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equipment cost (matche.com) Basic F.O.B Gulf Coast U.S.A 2014 & (mhhe.com) Basic Index 2002
installation cost Basic Timmerhaus (171) Table 6
Tahun Index
2006 499.6 600
2007 525.4 580
2008 575.4 f(x) = 4.261563986x - 8016.7055
560 R² = 0.2989876116
2009 521.9
540
2010 550.8
520
2011 585.7
2012 584.6 500
2013 567.3 480
2014 576.1 460
2015 556.8 440
2016 541.7 2004 2006 2008
2017 579.8643
2018 584.2622 didapatkan persamaan dari grafik
Cost Index (CEPCI, source: y = 4,3979x - 8290,7
http://www.isr.umd.edu/~adomaiti/ch persamaan tersebut dapat digunakan untuk
be446/literature/ChECostIndexJan201
5.pdf)
chemengonline.com
Equipment
harga tahun 2014 harga tahun 2018 persentase instalation Installation Cost
$ 7,275,000.00 $ 7,378,072.39 45% $ 3,320,132.58
$ 8,921,400.00 $ 9,047,798.63 45% $ 4,071,509.38
$ 8,301,300.00 $ 8,418,913.04 45% $ 3,788,510.87
$ 2,461,100.00 $ 2,495,968.93 45% $ 1,123,186.02
$ 2,461,100.00 $ 2,495,968.93 45% $ 1,123,186.02
$ 710,600.00 $ 720,667.80 45% $ 324,300.51
$ 770,500.00 $ 781,416.46 45% $ 351,637.41
$ 1,505,200.00 $ 1,526,525.71 45% $ 686,936.57
$ 1,674,600.00 $ 1,698,325.78 45% $ 764,246.60
$ 1,669,900.00 $ 1,693,559.19 45% $ 762,101.63
$ 1,661,200.00 $ 1,684,735.93 45% $ 758,131.17
$ 361,100.00 $ 366,216.07 45% $ 164,797.23
$ 484,100.00 $ 490,958.74 45% $ 220,931.43
$ 168,700.00 $ 171,090.15 45% $ 76,990.57
$ 16,400.00 $ 16,632.36 37.5% $ 6,237.13
$ 465,400.00 $ 471,993.80 40% $ 188,797.52
$ 465,400.00 $ 471,993.80 40% $ 188,797.52
$ 34,936.00 $ 35,430.97 60% $ 21,258.58
$ 34,936.00 $ 35,430.97 60% $ 21,258.58
$ 3,572,500.00 $ 3,623,115.27 60% $ 2,173,869.16
$ 58,529.00 $ 59,358.24 35% $ 20,775.38
$ 43,073,901.00 $ 43,684,173.17 $ 20,157,591.88
Chart Title
450 psi
stainless
steel 150
psi
TCI = FCI
TCI = $ 228,909,178.12
85% TCI
TCI
Total Capital Investment
ital investment
TCI - FCI
king capital
15% TCI
+ WC
+ 15%TCI
= $ 228,909,178.12
= $ 269,304,915.44
cost
$ 43,684,173.17
$ 20,157,591.88
$ 7,863,151.17
$ 19,657,877.92
$ 10,921,043.29
$ 30,578,921.22
$ 21,842,086.58
$ 2,621,050.39
$ 157,325,895.62
cost
$ 27,532,031.73
$ 28,318,661.21
$ 15,732,589.56
$ 71,583,282.51
$ 228,909,178.12
$ 228,909,178.12
$ 269,304,915.44
$ 40,395,737.32 terbukti sama
$ 40,395,737.32 terbukti sama
Total Production Cost
Location = everywhere
Product = Ethylene Oxide
Total Capital investment = $ 269,304,915.44
production capacity = 122870.88 ton/year
operating days = 330 days
main product revenue = $ 221,167,584.00
raw materials
item unit
ethylene metric ton / h
total
* Asumsi : nitrogen,oksigen dari udara bebas (not shown in the PFD of Ethylene Oxide)
Utilities
item unit
cooling water metric ton /h
high pressure steam (41 barg) metric lb / h
process water metric ton / h
boiling feed water metric ton / h
electricity KWh
total
fixed charges
insurance 0,5% of FCI (Timmerhaus Table.27)
local taxes 2% of FCI (Timmerhaus Table.27)
total
plant overhead costs 70% of cost for operating labor, supervisory & maintenanc
manufacturing cost = direct production cost + fixed charges + plant overhead
general expense
administrative cost 15% of cost for operating labor, supervisory & maintenanc
distribution & selling price 10% of TPC (Timmerhaus Table.27)
R&D 5% of TPC (Timmerhaus Table.27)
total
Cooling water cost source: Turton, et al. Analysis, synthesis, and design of chemical process. Hal 241
High pressure steam cost source: Turton, et al. Analysis, synthesis, and design of chemical process. Hal 241
Process water cost source: Turton, et al. Analysis, synthesis, and design of chemical process. Hal 241
Boiling feed water (at 115 deg.C) cost source: Turton, et al. Analysis, synthesis, and design of chemical process. Ha
Electricity cost source: Turton, et al. Analysis, synthesis, and design of chemical process. Halaman 241
Timmerhaus Table.27
kebutuhan utitas
Production Cost
ton/year
1 day = 24 jam
ct production cost
ory + maintenance & repairs + lab. Charges + operating supplies)
raw materials
price / unit quantity quantity/year price/year
$ 644.00 20 158400 $ 102,009,600.00
$ 102,009,600.00
Utilities
price / unit quantity quantity/year price/year utilitas
$ 0.0148 13890.341 110011500.72 $ 1,628,170.21 boiled feed water to R-701
$ 0.013 1062.45406 8414636.152032 $ 109,390.27 boiled feed water to R-702
$ 0.07 60.3 477576 $ 31,997.59 total boiled feed w
$ 2.45 24.486 193929.12 $ 475,126.34 cooling water to E-701
$ 0.06 74504 590071680 $ 35,404,300.80 cooling water to E-702
$ 37,648,985.22 cooling water to E-704
cooling water to E-706
$ 42,745.80 3.3346664 12.2497949392 $ 523,627.28 cooling water to E-707
ors (Timmerhaus Table.27) $ 78,544.09 cooling water to E-709
us Table.27) $ 11,445,458.91 total cooling wa
ors (Timmerhaus Table.27) $ 104,725.46
aus Table.27) $ 1,602,364.25 high pressure steam to E-703
$ 13,754,719.99 high pressure steam to E-705
cost $ 153,413,305.20 high pressure steam to E-708
total high pressure
fixed charges
aus Table.27) $ 1,144,545.89
us Table.27) $ 4,578,183.56
$ 5,722,729.45
eneral expense
ting labor, supervisory & maintenance (Timmerhaus Table.27) $ 1,807,144.54
haus Table.27) $ 19,926,649.46
us Table.27) $ 9,963,324.73
$ 31,697,118.73
2017/09/08/ethylene-price-hike-boost/
ene-oxide-price
ket :
$ 1,628,170.21
*Labor cost in 2010: Turton, et al. Analysis, synthesis, and design of chemi
no
1
$ 246,464,692.9 2
$ 248,567,989 3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
total payment employee/month
total payment employee/year
perating labors
Labor Shift : 3shift/day*300 day/years = 900 Shift/years
Jumlah tenaga kerja yang dibutuhkan per shift :
Single operator works: 49 weeks/y * 5 shift/week = 245 shift/operator/year
Number of operators needed to provide shifts = 3.673469388 operator
*Labor cost in 2010: Turton, et al. Analysis, synthesis, and design of chemical process. (hal 237)
location : Indonesia
product : Ethylene Oxide
capital cost basic year : 2016
operating days : 330
capital costs
cost
contingency $ 15,732,589.56
FCI $ 228,909,178.12
WCI $ 40,395,737.32
TCI $ 269,304,915.44
const
year %FCI %WCI %FCOP
0 30 0 0
1 70 0 0
2 0 100 100
3 0 0 100
4 0 0 100
5 0 0 100
6 0 0 100
7 0 0 100
8 0 0 100
9 0 0 100
10 0 0 100
11 0 0 100
economic assumption
discount rate assumption : 15%
interest rate minimum : 10%
inflation rate : 3.58%
tax rate : 31.2%
depreciation : 10%
depreciation period : 5
No Description
INCOME
1 Etilen oxide price
4 Etilen oxide sale
5 Total Income
OUTCOME
6 ethylene Price
8 ethylene Cost
10 Production Cost and Maintenance
11 Total Outcome
12 Operational Profit
13 Depreciation
14 Revenue Before Tax
Bank's
Discount 0.65%
Rate
DPBP 5.00 years
day/year
cost/year
221,167,584.00
102,009,600.00
37,648,985.22
139,658,585.22 variable cost of production (VCOP) = raw materials cost + utilities cost
9,035,512.58
11,445,458.91
104,725.46
1,144,545.89
1,807,144.54
19,926,649.46
9,963,324.73
53,427,361.56
construction schedule
%VCOP %production statement
0 0 the plant is being constructed
0 0 the plant is being constructed
50 50 the plant is started up by 50% of production
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
100 100 operating at 100% of production capacity
http://www.bi.go.id/en/moneter/inflasi/data/Default.aspx
of taxbl. Income
of FCI with straight line method
years
Unit
0 1
$/ton $ 2,300.00
$ $ 282,603,024.00
$ $ 282,603,024.00
$/ton $ 644.00
$ $ 102,009,600.00
$ $ 97,256,894.59
$ $ 199,266,494.59
$ $ 83,336,529.41
$ $ 22,890,917.81
$ $ 60,445,611.60
% $ 31.20
$ $ 18,859,030.82
$ $ 41,586,580.78
$ $ -269,304,915.44 $ 64,477,498.59
$ $ -269,304,915.44 $ -204,827,416.85
statement
Year
2 3 4 5
$ 3,398.15 $ 3,568.05
$ 417,533,376.24 $ 438,410,045.05
$ 417,533,376.24 $ 438,410,045.05
$ 697.36 $ 704.33
$ 110,461,779.40 $ 111,566,397.19
$ 105,315,280.47 $ 106,368,433.28
$ 215,777,059.87 $ 217,934,830.47
$ 201,756,316.37 $ 220,475,214.58
$ 22,890,917.81 $ 22,890,917.81
$ 178,865,398.56 $ 197,584,296.77
$ 31.20 $ 31.20
$ 55,806,004.35 $ 61,646,300.59
$ 123,059,394.21 $ 135,937,996.18
$ 145,950,312.02 $ 158,828,913.99
$ 654,495,882.76 $ 813,324,796.76