ekotek tugas 1

TUGAS 1

NAMA : Bunga Mega Putu

NIM : 12 614 005

KELAS :VI B

Pabrik Pengolahan Kedelai

Peralatan yang dibutuhkan:

Bahan yang dibutuhkan:

FIXED CAPITAL

a. Total Direct Plant Cost

No. Komponen % Faktor PengaliCost

($)1 PEC $ 4,885.00 2 Instalasi Peralatan 25% PEC 1,221.25 3 Instalasi Instrumentasi 5% PEC 244.25 4 Instalasi Pemipaan 36% PEC 1,758.60 5 Instalasi Listrik 10% PEC 488.50 6 Bangunan 80% PEC 3,908.00 7 Yard Improment 12% PEC 586.20 8 Fasilitas Servis 12% PEC 586.20 9 Tanah 12% PEC 586.20

14,264.20

b. Total Indirect Plant Cost


($)1 Engineer 20% PEC 977.00 2 Construction Expense 20% PEC 977.00

1,954.00

c. Tambahan


($)1 Gaji Kontraktor 4% PEC 195.40 2 Kontingen 10% PEC 488.50

683.90

Total Fixed Capital = a + b + c= 14,264 + 1,954 + 683.9= $ 16,902.1

Faktor Lang

If = Flang x Cp,tot

If = 3.63 x $ 4885= $ 17732.55

Working Capital

No. Komponen Nilai

1 Kapasitas produksi bulanan (Im) 1000 kg2 Harga bahan baku (m) 0.5 $3 Siklus produksi (Q) 1 Tahun

Iw = Im (m+4m +0.5QM) = 2750 $

MANUFACTURING COST

a. Direct Manufacturing Cost


($)1 Bahan Baku 650.00 2 Pekerja 5% Produksi 32.50 3 Supervisor 10% Pekerja 3.25 4 Utilitas 15% Penjualan 225.00 5 Maintenance 2% FC 338.04 6 Plant Supplies 15% Maintenance 50.71 7 Royalti & Paten 1% Penjualan 15.00

1,314.50

b. Indirect Manufacturing Cost


($)1 Payroll Overhead 15% Pekerja 4.88 2 Plant Overhead 50% Pekerja 16.25 3 Packing 10% Penjualan 150.00

171.13

c. Fixed Manufacturing Cost


($)1 Depresiasi2 Pajak PBB 1% FC 169.02 3 Asuransi 1% FC 169.02

338.04

Total Manufacturing Cost = a + b + c= 1,314.5 + 171.13 + 338.04= $ 1,823.67

GENERAL EXPENSE


($)1 Administrasi 3% MC 54.71 2 Sales 5% MC 91.18 3 Research 3.5% MC 63.83

209.72

Estimasi Keuntungan

No. Komponen Nilai ($)

1 Sales (harga jual) 15002 Biaya produksi 6503 General expense 209.72

Keuntungan 640.28

ekotek tugas 1

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