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    TUGAS EKONOMI PPK

    asetanilida

    Tabel indeks untuk tahun 1990 - 2002

    no tahun indeks

    1 1990 357.6

    2 1991 361.3

    3 1992 358.2

    4 1993 359.2

    5 1994 368.1

    6 1995 381.1

    7 1996 381.7

    8 1997 386.5

    9 1998 389.5

    10 1999 390.6

    11 2000 394.1

    12 2001 394.3

    13 2002 390.4

    (Tabel 6-2 hal. 238 Peters & Timmerhaus,ed.5, 2003)

    dari data tersebut diperoleh persamaan linear :

    y = ax

    = 3,5593x - 6726,6

    dengan :

    y = indeks

    x = tahun

    sehingga diketahui indeks tahun

    no nama alat jumlah1 Tangki Anilin 1

    2 Tangki asam asetat 1

    3 pompa anilin 1

    4 pompa asamasetat 1

    5 heater anilin 1

    6 heater asam asetat 1

    7 reaktor 1

    8 pompa reaktor 1

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    9 evaporator 1

    10 popmpa evaporator 1

    11 kristalizer 1

    12 pompa kristalizer 1

    13 centrifuge 1

    14 screw konveyer sentrifuse 1

    15 rotary dryer 116 screw konveyer RD 1

    17 blower 1

    18 blow box 1

    19 bucket elevator 1

    20 silo 1

    21 Screening 1

    22 pompa screenig 1

    23 bak sedimentasi 1

    24 pompa sedimentasi 1

    25 Tangki pelarutan alum 1

    26 pompa alum 1

    27 tangki pelarutan soda abu 1

    28 pompa soda abu 1

    29 clirifier 1

    30 pompa clarifier 1

    31 sand filter 1

    32 pompa sand filter 1

    33 menara air 1

    34 pompa cation exchanger 1

    35 Tangki pelarutan asam sulfat 1

    36 pompa asam sulfat 137 cation exchange 1

    38 pompa cation exchanger 1

    39 tangki pelarutan NaOH 1

    40 pompa NaOH 1

    41 anion exchanger 1

    42 pompa anion exchanger 1

    43 pompa tangki utilitas 1

    44 menara air pendingin 1

    45 tangki kaporit 1

    46 pompa kaporit 1

    47 pompa tangki utilitas 148 tangki utilitas 1

    49 pompa domestik 1

    50 deaerator 1

    51 pompa dearator 1

    52 ketel uap 1

    53 Tangki sedimentasi awal 1

    54 bak penampungan 1

    55 bak netralisasi 1

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    56 kolom aerasi 1

    57 tangki sedimentasi akhir 1

    Jumlah

    Nilai tukar rupiah/ US$= 8700

    CAPITAL INVESTMENT

    A. Fixed Capital1. Purchased Equip

    2. Pemasangan/ Ins

    3. Pemipaan/ Piping

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    4. Instrumentasi bes

    5. Insulation besarn

    6. Listrik besarnya 1

    7. Bangunan

    8. Tanah dan Penge

    9. Utilitas

    PHYSICAL COST

    NO KETERANGAN US$

    1 Purchased Equipment cost (PEC) 1425311.785

    2 Instalasi 612884.0674

    3 Pemipaan 969212.0135

    4 Instrumentasi 128278.0606

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    5 Isolasi 128278.0606

    6 Listrik 213796.7677

    7 Bangunan 7241379.31

    8 Tanah dan pengembangan 1655172.414

    9 Utilitas 570124.7138

    Total Physical Cost (PPC) 12944437.19

    10. Engineering and

    DIRECT PLAN COST

    NO KETERANGAN US$

    1 Physical Cost (PPT) 12944437.19

    2 E & C 2588887.438

    Total Direct Plan Cost (DPC) 15533324.63

    11. Contractor's Fee

    12. Contingency (10

    13. Environmental C

    14. Plant Start Up C

    FIXED CAPITAL INVESTMENT

    NO KETERANGAN US$

    1 Direct Plan Cost (DPC) 15533324.63

    2 Cntractor's fee 621332.9852

    3 Contingency 3883331.158

    4 Environmental cost 1046868.736

    5 Plant start up cost 428443.1746

    Total Fixed Capital Investment (FCI) 21513300.68

    B. Working Capi1. Raw material inv

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    2. In Process Invent

    3. Product Inventor

    4. Extended Credit (

    5. Available Cash (1

    WORKING CAPITAL

    NO KETERANGAN US$

    1 Raw material inventory 3922634.47

    2 In process inventory 166524.3971

    3 Product inventory 5000732.645

    4 Extended credit 6465517.241

    5 Available cash 5000732.645

    Total Working Capital 20556141.4

    CAPITAL INVESTMENT

    NO KETERANGAN US$

    1 Fixed Capital Investment 21513300.68

    2 Working Capital 20556141.4

    Total Capital Investment 42069442.08

    MANUFACTURING COST

    A. Direct Manuf1. Bahan baku ( unt

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    2. Tenaga kerja

    3. Supervisi

    4. Maintenance (2%

    5. Plant Supplies (15

    6. Royalties and pat

    7. Utilitas

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    DIRECT MANUFACTURING COST

    NO KETERANGAN US$

    1 Bahan baku 43148979.17

    2 tenaga kerja 3972413.793

    3 supervision 137931.0345

    4 maintenance 430266.01375 plant supplies 64539.90205

    6 royalties & patent 1939655.172

    7 utilitas 659656.8658

    Total Direct Manufacturing Cost 50353441.96

    B. Indirect Man1. Payroll Overhead

    2. Laboratorium (10

    3. Plant Overhead (

    4. Packaging and tra

    INDIRECT MANUFACTURING COST

    NO KETERANGAN US$

    1 Payroll overhead 595862.069

    2 Laboratorium 397241.3793

    3 Plant overhead 1986206.897

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    4 Packaging and transportasi 3879310.345

    Total Indirect Manufacturing Cost 6858620.69

    C. Fixed Manuf1. Depresiasi (8 - 10

    2. Property taxes (1

    3. Asuransi (1% FCI)

    FIXED MANUFACTURING COST

    NO KETERANGAN US$

    1 Depresiasi 2151330.068

    2 Property taxes 430266.0137

    3 Asuransi 215133.0068

    Total Fixed Manufacturing Cost 2796729.089

    MANUFACTURING COST

    NO KETERANGAN US$

    1 Direct Manufacturing Cost 50353441.96

    2 Indirect Manufacturing Cost 6858620.69

    3 Fixed Manufacturing Cost 2796729.089Total Manufacturing Cost 60008791.73

    PRODUCTION COSTA. General Expense

    1. Administration

    No

    1

    2

    34

    5

    6

    7

    8

    9

    10

    11

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    12

    13

    14

    15

    16

    17

    2. Sales Expense (2

    3. Research (3.5% M

    4. Finance (0 - 10%

    GENERAL EXPENCE

    NO KETERANGAN US$

    1 Administration 1344367.816

    2 Sales expense 1551724.138

    3 Research 2100307.7114 Finance 841388.8416

    Total General Expence 5837788.506

    PRODUCTION COST

    NO KETERANGAN US$

    1 Manufacturing cost 60008791.73

    2 General expence 5837788.506

    Total Production Cost 65846580.24

    KEUNTUNGAN (PROFIT)Pendapatan per tah

    Total cost per tahun

    Keuntungan sebelu

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    Pajak pendapatan =

    Keuntungan ssdh pa

    ANALISA KELAYAKAN1. Percent Profit on

    2. Percent Return of

    3. Pay Out Time (PO

    4. Break Even Point

    Fa:

    Va:

    Ra:

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    5. Shut Down Point

    6. Discounted Cash

    GRAFIK ANALISA KELAYAKAN

    k= 1

    % Fixed Cost Var. Cost

    0 2796729.089 2796729.089

    100 2796729.089 52424330.65

    0.00E+00

    1.00E+07

    2.00E+07

    3.00E+07

    4.00E+07

    5.00E+07

    6.00E+07

    7.00E+07

    8.00E+07

    9.00E+07

    0 20

    Nilai(US$)

    SDP

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    + b

    2016 adalah 448.9488

    2011 430.549

    indeks 2002 indeks 2011 indeks 2016 harga 2011 harga 2002390.4 430.549 448.9488 9825350 8909129.14

    390.4 430.549 448.9488 7402362 6712086.49

    390.4 430.549 448.9488 6188000 5610964.61

    390.4 430.549 448.9488 6188000 5610964.61

    390.4 430.549 448.9488 2999930 2720184.4

    390.4 430.549 448.9488 1805180 1636845.68

    390.4 430.549 448.9488 34223491 31032126.2

    390.4 430.549 448.9488 1551000 1406368.15

    y = 3.5593x - 6726.6

    R = 0.8856

    350

    355

    360

    365

    370

    375

    380

    385

    390

    395

    400

    405

    1988 1990 1992 1994 1996 1998 2000 2002

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    390.4 430.549 448.9488 630160066 571397192

    390.4 430.549 448.9488 6188000 5610964.61

    390.4 430.549 448.9488 127621183 115720417

    390.4 430.549 448.9488 1551000 1406368.15

    390.4 430.549 448.9488 20747327 18812624

    390.4 430.549 448.9488 8100230 7344877.8

    390.4 430.549 448.9488 2889488 2620041.19390.4 430.549 448.9488 8100230 7344877.8

    390.4 430.549 448.9488 1045000 947553.008

    390.4 430.549 448.9488 25000000 22668732.2

    390.4 430.549 448.9488 7776221 7051082.87

    390.4 430.549 448.9488 17506860 15874332.9

    390.4 430.549 448.9488 256780002 232835084

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 943540711 855554870

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 557877468 505854998

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 540243312 489865240

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 570480555 517282838

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 648862572 588355676

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 385007452 349105234

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 160985888 145973840

    390.4 430.549 448.9488 6187044 5610097.75390.4 430.549 448.9488 319777980 289958456

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.549 448.9488 110673008 100352671

    390.4 430.549 448.9488 351751550 318950468

    390.4 430.549 448.9488 6187044 5610097.75

    390.4 430.