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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