Asetanilida Ok

7/31/2019 Asetanilida Ok

1/48

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


2/48

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


3/48

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


4/48

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


8/48

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


9/48

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


10/48

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


11/48

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:


12/48

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


13/48


14/48

+ 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


15/48

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

390.4 430.549 448.9488 6187044 5610097.75

390.4 430.549 448.9488 383641900 347867020

390.4 430.549 448.9488 54004644 48968672.6

390.4 430.549 448.9488 6187044 5610097.75

390.4 430.549 448.9488 6187044 5610097.75

390.4 430.549 448.9488 214711908 194689870390.4 430.549 448.9488 6187044 5610097.75

390.4 430.549 448.9488 710616459 644350970

390.4 430.549 448.9488 6187044 5610097.75

390.4 430.549 448.9488 749961334 680026907

390.4 430.549 448.9488 24000000 21761983

390.4 430.549 448.9488 651537660 590781311

390.4 430.549 448.9488 73000000 66192698.2

390.4 430.549 448.9488 2450000 2221535.76


16/48

390.4 430.549 448.9488 2450000 2221535.76

390.4 430.549 448.9488 2455000 2226069.51

Investmentent Cost (PEC)

Total Equipment Cost (EC)= 1046868.74

Biaya pengangkutan sampai pelabuhan (15% EC)= 1570.3031

Asuransi pengangkutan (0,5 - 0,75% EC) diambil 0.75%= 7851.51552

Provisi bank (0,25% EC)= 2617.17184Pajak masuk barang (5 - 10% EC) diambil 10%= 104686.874

Biaya pengangkutan sampai lokasi (25% EC)= 261717.184

Total Purchased Equipment Cost (PEC)= 1425311.78

allation besarnya 43% PEC (material 11% dan buruh 32%) 612884.0674

Besarnya biaya instalasi = 43% PEC

Materia (11% PEC)

Buruh (32% PEC)

1 man hour asing = US$ 30

1 man hour lokal = Rp 30000

1 man hour asing = 3 man hour lokal

jumlah man hour asing = 32% PEC / US$ 30= 15203.3257

Pemasangan alat memakai 5% tenaga asing dan 95 % tenaga lokal, sehingga:

Perincian ongkos buruh:

ASING = 0.05*Jumlah man hour asing*US$30 = US$

LOKAL= 0.95*jumlah man hour asing*Rp 30000/ man hour lokal = Rp

Total Biaya Instalasi

besarnya 68% PEC (material 38% dan buruh 30%) 969212.0135sistem: fluid

material (38% PEC) =

buruh (30% PEC):

jumlah man hour asing= 0.3*PEC/US$ 30 = 14253.11785

Pemasangan dilakukan oleh 100% pekerja lokal.

Buruh lokal = jmlh man hour asing*Rp 30000/ man hour lokal = Rp

Total Biaya Pemipaan


17/48

arnya 30% PEC (material 24% dan buruh 6%) 427593.5354

material (24% PEC) =

Buruh (6% PEC) :

jumlah man hour asing = 6%. PEC/ US$ 30 = 2850.623569

Pemasangan menggunakan 5% tenaga asing dan 95% tenaga lokal, sehingga:

Perincian ongkos buruh:

ASING = 0.05*jmlh man hour asing*US$30 = US$LOKAL = 0.95*jmlh man hour asing* Rp 30000/ man hour lokal = Rp

Total Biaya Instrumentasi

a 8% PEC (material 3% dan buruh 5%) 128278.0606

material (3% PEC) =

buruh (5% PEC) :

jumlah man hour asing = 0.05*PEC/ US$ 30 = 2375.519641

Pemasangan menggunakan 100% tenaga lokal:

ongkos buruh = jmlh man hour asing* Rp 30000/ man hour lokal = Rp

Total Biaya Insulation

% PEC (material 10% dan buruh 5%) 213796.7677

Material (10% PEC) =

Buruh (5% PEC):

jumlah man hour asing = 0.05*PEC/US$ 30 = 2375.519641

Pemasangan menggunakan 100% tenaga lokal:

ongkos buruh = jmlah man hour asing*Rp 30000/ man hour lokal = Rp

Total Biaya Listrik

Luas bangunan = 18000 m2Harga bangunan = Rp 3500000 per m2

Biaya bangunan = Rp 63000000000

US$ 7241379.31

bangan lokasi

Luas bangunan = 36000 m2

harga tanah = Rp 400000 per m2

Biaya tanah = Rp 14400000000

US$ 1655172.414

Biaya instalasi utilitas (40% PEC) = US$ 570124.7138

Rp

12400212526

5332091386

8432144517

1116019127


18/48

1116019127

1860031879

63000000000

14400000000

4960085010

1.12617E+11

construction (E & C)

besarnya 20% PPC

E & C = US$ 2588887.438

Rp

1.12617E+11

22523320715

1.3514E+11

(4 - 10% DPC)

diambil 4% DPC = US$ 621332.9852

- 25% DPC)

diambil 25% DPC = US$ 3883331.158

ost (10 - 30 EC%)

diambil 10% EC = US$ 1046868.736

st (5 - 10% FCI)

diambil 5% FCI = US$ 428443.1746

Rp

1.3514E+11

5405596972

33784981072

9107758006

3727455619

1.87166E+11

tal Investmentntory (30 hari bahan baku)

Biaya anilin /bulan = harga=US$ 1.724137931

kebutuhan= 1718863.2

Biaya anilin= US$ 2963557.24

Biaya asam asetat harga = US$ 0.528735632 per kg

kebutuhan = 1108944 kg


19/48

Biaya asam asetat = US$ 586338.207

Total biaya anilin + asam asetat

Biaya pengangkutan = 10% biaya raw material =

Biaya asuransi = 0.5% biaya raw material =

Total Raw Material Inventory =

ry (0.5*MC*waktu siklus)Waktu siklus = 24 jam = 0.0333 bulan

Total In Process Inventory = US$ 166524.3971

(1 bulan MC)

Total Product Inventory = US$ 5000732.645

bulan penjualan)

Total Extended Credit = US$ 6465517.241

bulan MC)

Total Available Cash = US$ 5000732.645

Rp

34126919892

1448762254

43506374007

56250000000

43506374007

1.78838E+11

Rp

1.87166E+11

1.78838E+11

3.66004E+11

acturing Costk 1 tahun = 330 hari produksi)anilin: kebutuhan = 18907495.2 kg/ tahun

harga = US$ 1.724137931

Harga total etilen oksida = US$ 32599129.7

asam asetat: kebutuhan = 12198384 kg/ tahun

harga = US$ 0.528735632

Harga total katalis = US$ 6449720.28

Total biaya bahan baku =


20/48

Biaya asuransi = 0.5% biaya bahan baku =

Biaya angkut = 10% biaya bahan baku =

Total biaya bahan baku =

Jumlah tenaga kerja yang diperlukan = 120 orang

Pekerja perawatan tiap shift = 4 orangJumlah shift = 3

Gaji tenaga kerja = Rp 24000000 per tahun

Total Biaya tenaga kerja = Rp 34560000000

US$ 3972413.793

Jabatan jumlah Gaji/ bulan (Rp) biaya 1 tahun

kepala seksi 12 5000000 720000000

kepala bagian 5 8000000 480000000

Total biaya supervision = Rp 1200000000

US$ 137931.0345

FCI)

Total biaya maintenance = US$ 430266.0137

% Maintenance)

Total biaya plant supplies = US$ 64539.90205

nt (2,5% harga jual)

Harga jual produk utama

Produksi asetanilida glikol = 25000000 kg/ tahunHarga asetanilida = US$ 3.103448276

Harga jual asetanulida = US$ 77586206.9

Total hasil penjualan: US$ 77586206.9

Total biaya royalties yang dibayarkan = US$ 1939655.17

Asumsi: 330 hari/ tahun

24 jam/hari

nama bahan kebutuhan harga (Rp) Harga total (R

alum 0.33969 per jam 1100 2959379.28

kaporit 0.001 per jam 9500 75240

H2SO4 1.529 per hari 4000 2018280

NaOH 3.255 per hari 10000 10741500

Solar 131.38706 per jam 5500 5723220334

Total biaya utilitas = Rp 5739014733


21/48

US$ 659656.866

Rp

3.75396E+11

34560000000

1200000000

3743314319561497147.9

16875000000

5739014733

4.38075E+11

facturing Cost(15 - 20% labor)

Diambil 15% labor cost:Total Payroll Overhead = US$ 595862.069

- 20% labor)

Diambil 10% labor cost:

Total Laboratorium = US$ 397241.3793

0 - 100% labor)

Diambil 50% labor cost:

Total Plant Overhead = US$ 1986206.897

nsportasi (5% harga jual)

Total Packaging & transport = US$ 3879310.345

Rp

5184000000

3456000000

17280000000


22/48

33750000000

59670000000

cturing CostFCI)

diambil 10% FCI:Total depresiasi = US$ 2151330.068

- 2% FCI)

diambil 2% FCI:

Total Property taxes = US$ 430266.0137

Total Asuransi = US$ 215133.0068

Rp

18716571596

3743314319

1871657160

24331543074

Rp

4.38075E+11

59670000000

243315430745.22076E+11

Management salaries

Jabatan Jumlah Gaji/ Bln (Rp) Biaya 1 tahun

dewan komisaris 3 40000000 1440000000

Direktur 1 35000000 420000000

Staff ahli 3 25000000 900000000sekretaris 1 9000000 108000000

Manager teknik dan produksi 1 25000000 300000000

manager keuangan & pmsrn 1 25000000 300000000

manager personalia&HRD 1 25000000 300000000

kepala bagian teknik 1 15000000 180000000

kepala bagian personalia 1 15000000 180000000

kepala keuangan&adm 1 15000000 180000000

kepala bagian pemasaran 1 15000000 180000000


23/48

kepala bag HRD 1 15000000 180000000

kepala seksi 15 10000000 1800000000

karyawan 49 8000000 4704000000

petugas keamanan 6 2000000 144000000

petugas kebersihan 5 1500000 90000000

supir 5 1500000 90000000

Total 11496000000

Legal fee & auditing = Rp 100000000

Peralatan kantor = Rp 100000000

Total Administrasi = Rp 11696000000

US$ 1344367.816

penjualan 1 tahun)

Total sales expense = US$ 1551724.138

C)

Total research = US$ 2100307.711

apital Investment)

diambil 2% Capital investment:

Total finance = US$ 841388.8416

Rp

11696000000

13500000000

182726770837320082922

50788760005

Rp

5.22076E+11

50788760005

5.72865E+11

n: US$ 77586206.9

Rp 6.75E+11

: US$ 65846580.24

Rp 5.72865E+11

pajak = Pendapatan - total cost = US$ 11739626.66

Rp 1.02135E+11


24/48

5% dr keuntungan sebelum pajak= US$ 586981.3328

Rp 5106737595

jak = keuntungan sblm pajak - pajak=US$ 11152645.32

Rp 97028014313

Sales (%POS)

POS sebelum pajak = (Profit sblm pjak/ hrga jual prdk)*100% = 15.13107436 %

POS setelah pajak = (profit setelah pjk/hrga jual prdk*100%= 14.37452064 %

Investment (ROI)

ROI sebelum pajak: Prb = (profit sblm pjk/ fixed cap)*100%= 54.56915621 %

ROI sesudah pajak: Pra = (profit ssdh pjk/ fixed cap)*100%= 51.8406984 %

T)

POT sebelum pjk: POTb = (FCI/(Profit sblm pjk+depresiasi))= 1.548727068 tahun

POT sesudah pjk: POTa = (FCI/(Profit ssdh pjk+depresiasi))= 1.617058064 tahun

(BEP)

Depreciation 2151330.068

Property taxes 430266.0137

Insurance 215133.0068

Total Fa: 2796729.089

Raw material 43148979.17Packaging + transport 3879310.345

Utilies 659656.8658

Royalti 1939655.172

Total Va: 49627601.56

Labor 3972413.793

Payroll overhead 595862.069

Supervisi 137931.0345

Laboratorium 397241.3793

General expense 5837788.506

Maintenance 430266.0137

Plant supplies 64539.90205

Plant overhead 1986206.897

Total Ra: 13422249.59

BEP = 36.75802786 persen


25/48

SDP)

SDP = 21.69190452 persen

low (DCF)

DFC = 19.3 %

Sales Total cost SDP

0 6823403.967 2796729.089

77586206.9 65846580.24 80382935.99

40 60 80 100

BEP

Va

Ra

Sa


26/48

Kapasitas Produksi (%)


27/48

harga 2015 harga total10245242.9 10245243

7718706.9 7718706.9

6452448.33 6452448.3

6452448.33 6452448.3

3128134.02 3128134

1882325.58 1882325.6

35686054.8 35686055

1617283.02 1617283

2004


28/48

657090379 657090379

6452448.33 6452448.3

133075160 133075160

1617283.02 1617283

21633977.9 21633978

8446398.76 8446398.8

3012972.21 3012972.28446398.76 8446398.8

1089658.78 1089658.8

26068391.8 26068392

8108543.01 8108543

18255027.4 18255027

267753667 267753667

6451451.47 6451451.5

983863555 983863555

6451451.47 6451451.5

581718735 581718735

6451451.47 6451451.5

563330972 563330972

6451451.47 6451451.5

594860424 594860424

6451451.47 6451451.5

676592149 676592149

6451451.47 6451451.5

401461003 401461003

6451451.47 6451451.5

167865728 167865728

6451451.47 6451451.5333443906 333443906

6451451.47 6451451.5

115402693 115402693

366783888 366783888

6451451.47 6451451.5

6451451.47 6451451.5

400037094 400037094

56312568.6 56312569

6451451.47 6451451.5

6451451.47 6451451.5

223887765 2238877656451451.47 6451451.5

740985130 740985130

6451451.47 6451451.5

782011434 782011434

25025656.1 25025656

679381558 679381558

76119703.9 76119704

2554702.39 2554702.4


29/48

2554702.39 2554702.4

2559916.07 2559916.1

Rp 9.108E+09

Us$ 1046868.7

156784.3

22804.99

1299884348 US$ 149412

US$ 329001.3

541618.5

1282780606 US$ 147446

US$ 689064.5


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342074.8

4275.935243728315 US$ 28014.75

US$ 374365.5

42759.35

213796768 US$ 24574.34

US$ 67333.69

142531.2

213796768 US$ 24574.34

US$ 167105.5


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US$ 3549895.4

US$ 354989.54

US$ 17749.477

US$ 3922634.5

US$ 39048850


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US$ 195244.25

US$ 3904885

US$ 43148979

p/ tahun)


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120


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5. Discounted Cash Flow ( DCF )

Bunga bank saat ini untuk lapangan indust

Pendirian pabril menarik apabila didapatka

Future value analysis

Persamaan:

dimana :

C = laba setelah pajak +

dilakukan trial harga i untuk memperoleh

Trial i

( FC + WC )(1 + i )n

WC + SV + C ( (1+ i )n-1 + ( 1 + i ) n-2 +

Faktor koreksi

% kap Fixed Cos

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

PROFITABILITY

0.6

0.7

0.8

0.9

1.0

0.1

0.2

0.3

0.4

0.5

0.0


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% Profit on Sales


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i dengan profit > 5 Milyar

n DCFR > 1.5 bunga bank

(FC+WC)(1+ i )n = WC+ SV+C ( (1+ i )n-1+ ( 1 + i ) n-2 + + (1+ i )0 )

FC = 21513301

WC = 20556141

SV = salvage value = nilai barang rongsokan 0diperkirakan umur pabrik ( n ) 10

esarnya depresiasi 2151330.1

arga kedua sisi persamaan sama .

+ (1+ i)0 )

=

Variable Cost

#REF!

#REF!

= sales-total cost

= Rp

= Rp #REF!

#REF!

0

#REF!

1.E+11

#REF! #REF!


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= profit/Sales

= %#REF!


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=

(

= Rp

= Rp

= Rp= 10 tahun

= Rp

=

=

(lebih dari 1,5xbunga bank --> menarik

=

=

Sales

#REF! 0.00

#REF! 0.00

- Rp

0.00

#REF!

#REF!

0.00

#REF!

12%

1.

#REF!

#REF!

0

#R

0.196780764

19.68%


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* = )

Total Cost SDP

#REF! #REF!

#REF! #REF!#REF! #REF!

#REF!#REF!

5 12.0% 18.0%

F!

#REF!


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Asetanilida Ok

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