simpro.xlsx

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No Variabel Produksi Nilai 1 Produksi Etanol 297 2 Feed Molase 1166.16 Feed Saccharomyces 26.64 Feed Asam Sulfat 21.31 Feed Amonium Sulfat 21.31 Feed Alum 0.28776 Feed Soda Abu 0.155 Feed Kaporit 0.0001056 Feed NaOH 0.018 Feed Asam Sulfat 0.186 Feed Solar 78.35 Harga Molase 0.0016 Harga Saccharomyces 0.05 Harga Asam Sulfat 0.0375 Harga Amonium Sulfat 0.026 Harga Alum 0.005 Harga Soda Abu 0.026 Harga Kaporit 0.022 Harga NaOH 0.028 Harga Solar 8.8 Harga Etanol 40 Biaya Produksi dan Pera 21.73 Hari Operasi 330 Inflasi 0.0679 No Deskripsi unit 1 Capacity 2 Pre-Commisioning Period 3 Periode Operasi bulan 4 Hari operasi hari 5 Feed Molase ton/tahun 6 Feed Saccharomyces ton/tahun 7 Feed Asam Sulfat ton/tahun 8 Feed Amonium Sulfat ton/tahun 9 Feed Alum ton/tahun 10 Feed Soda Abu ton/tahun 11 Feed Kaporit ton/tahun 12 Feed NaOH ton/tahun 13 Feed Asam Sulfat ton/tahun 14 Feed Solar kL/tahun 15 Produksi Etanol kL/tahun PENDAPATAN

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Transcript of simpro.xlsx

Sheet1NoVariabel ProduksiNilai Unit1Produksi Etanol297ton/hari2Feed Molase1166.16ton/hariFeed Saccharomyces26.64ton/hariFeed Asam Sulfat21.31ton/hariFeed Amonium Sulfat21.31ton/hariFeed Alum0.28776ton/hariFeed Soda Abu0.155ton/hariFeed Kaporit0.0001056ton/hariFeed NaOH0.018ton/hariFeed Asam Sulfat0.186ton/hariFeed Solar78.35KL/hariHarga Molase0.0016juta IDR/tonHarga Saccharomyces0.05juta IDR/tonHarga Asam Sulfat0.0375juta IDR/tonHarga Amonium Sulfat0.026juta IDR/tonHarga Alum0.005juta IDR/tonHarga Soda Abu0.026juta IDR/tonHarga Kaporit0.022juta IDR/tonHarga NaOH0.028juta IDR/tonHarga Solar 8.8juta IDR/KLHarga Etanol40juta IDR/KLBiaya Produksi dan Perawatan21.73juta IDR/tonHari Operasi330Hari/tahunInflasi0.0679NoDeskripsiunit0123456789101Capacity65%85%100%100%100%100%100%100%100%100%2Pre-Commisioning PeriodBulan 1-120.650.85111111113Periode Operasibulan124Hari operasihari3305Feed Molaseton/tahun250141.32327107.88384832.8384832.8384832.8384832.8384832.8384832.8384832.8384832.86Feed Saccharomyceston/tahun5714.287472.528791.28791.28791.28791.28791.28791.28791.28791.27Feed Asam Sulfatton/tahun4570.9955977.4557032.37032.37032.37032.37032.37032.37032.37032.38Feed Amonium Sulfatton/tahun4570.9955977.4557032.37032.37032.37032.37032.37032.37032.37032.39Feed Alumton/tahun61.7245280.7166894.960894.960894.960894.960894.960894.960894.960894.960810Feed Soda Abuton/tahun33.247543.477551.1551.1551.1551.1551.1551.1551.1551.1511Feed Kaporitton/tahun0.02265120.02962080.0348480.0348480.0348480.0348480.0348480.0348480.0348480.03484812Feed NaOHton/tahun3.8615.0495.945.945.945.945.945.945.945.9413Feed Asam Sulfatton/tahun39.89752.17361.3861.3861.3861.3861.3861.3861.3861.3814Feed SolarkL/tahun16806.07521977.17525855.525855.525855.525855.525855.525855.525855.525855.515Produksi EtanolkL/tahun124171.58PENDAPATANHarga Jual Etanol4042.71645.616416448.713771073652.021436129555.553691642659.325787305263.354008263267.655745424372.2495705386Penjualan Etanol4966863.25304113.211285664262.498325916048865.921962246459583.918063486898189.666099997366576.744428187866767.305374858400920.80540988971343.32809713Jumlah Pendapatan4966863.25304113.211285664262.498325916048865.921962246459583.918063486898189.666099997366576.744428187866767.305374858400920.80540988971343.32809713PENGELUARANHarga Molasejuta IDR/ton0.00160.001708640.00182465670.00194855080.00208085740.00222214770.00237303150.00253416030.00270622980.0028899828Harga Saccharomycesjuta IDR/ton0.050.0533950.05702052050.06089221380.06502679520.06944211460.07415723410.07919251030.08456968180.0903119632Harga Asam Sulfatjuta IDR/ton0.03750.040046250.04276539040.04566916040.04877009640.05208158590.05561792560.05939438270.06342726130.0677339724Harga Amonium Sulfatjuta IDR/ton0.0260.02776540.02965067070.03166395120.03381393350.03610989960.03856176170.04118010540.04397623450.0469622209Harga Alumjuta IDR/ton0.0050.00533950.0057020520.00608922140.00650267950.00694421150.00741572340.0079192510.00845696820.0090311963Harga Soda Abujuta IDR/ton0.0260.02776540.02965067070.03166395120.03381393350.03610989960.03856176170.04118010540.04397623450.0469622209Harga Kaporitjuta IDR/ton0.0220.02349380.0250890290.02679257410.02861178990.03055453040.0326291830.03484470450.037210660.0397372638Harga NaOHjuta IDR/ton0.0280.02990120.03193149150.03409963980.03641500530.03888758410.04152805110.04434780580.04735902180.0505746994Harga Solar juta IDR/KL8.89.3975210.03561160810.717029636211.444715948512.221812161413.051673207113.937881817914.884263993315.8949055185Harga Asam Sulfat (Utilitas)juta IDR/KL0.1860.19862940.21211633630.22651903550.2418996780.25832466610.2758649110.29459613840.31459921620.335960503Biaya Molasejuta IDR400.226112558.9096080832702.1877299671749.8662768319800.7821970288855.155308207913.2203536343975.2280156461041.44599790841112.1601811664Biaya Saccharomycesjuta IDR285.714398.9952054501.2787998196535.3156303274571.6635616266610.479517461651.9310766966696.1971968043743.4689864673793.9505306485Biaya Asam Sulfatjuta IDR171.4123125239.3746572938300.7390547341321.1592365506342.9659487123366.2533366299391.1219381871417.67911779446.0395298879476.3256139673Biaya Amonium Sulfatjuta IDR118.84587165.966429057208.5124112823222.6704040084237.7897244406253.9356467301271.177877143289.5908550011309.2540740556330.252425684Biaya Alumjuta IDR0.30862260.43098671290.54147142430.5782373340.6174996490.65942787520.70420302790.75201841350.80308046380.8576096273Biaya Soda Abujuta IDR0.8644351.20717017851.51663180431.61961110381.72958269771.84702136291.97243411342.10636238972.2493843962.4021175965Biaya Kaporitjuta IDR0.00049832640.00069590520.00087430250.00093366760.00099706370.00106476430.00113706180.00121426830.00129671710.0013847642Biaya NaOHjuta IDR0.1081080.15097115880.18967305940.20255186010.21630513140.23099224990.24667662360.26342596640.28131258950.3004137143Biaya Solar juta IDR351.0936490.29681096615.985840499657.8112790689702.4766649177750.1748304656801.1117014542855.507185983913.5961239112975.6293007248Biaya Asam Sulfat (Utilitas)juta IDR3125.929954365.3130839455484.37393217045856.76292216486254.43712457986679.11340533887132.62520556137616.93045701898134.12003505048686.4267854304Biaya Produksi Totaljuta IDR3862680.944124956.9758264405041.554484594704143.876034095023555.24521685364654.646367025728914.696855346117908.004771826533313.958295836976925.97606412Jumlah Pengeluaran3867135.443508434131177.621444694411684.581940794711237.965054575031131.022881775372744.819335455737554.192568326127134.122243716543166.529144066987447.53647294

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