113
Lampiran 1 Biaya investasi industri isoeugenol berbahan dasar eugenol MDC
No Uraian
Jumlah Unit
Harga unit Jumlah
Total biaya Rupiah
Rupiah Rupiah
1 Pembelian tanah dan survey 2500
m
2
100.000 250.000.000
Sub total I 250.000.000
2 Bangunan dan pekerjaan sipil 1. Kantor
50 m
2
1.000.000 50.000.000
2. Bangunan produksi
250 m
2
1.000.000 250.000.000
3. Bangunan laboratorium
35 m
2
1.100.000 38.500.000
4. Gudang
50 m
2
900.000 45.000.000
5. Mushola
35 m
2
900.000 31.500.000
6. Pagar
100 m
50.000 5.000.000
7. Area parkir
100 m
2
75.000 7.500.000
8. Pos satpam
15 m
2
500.000 7.500.000
9. Jalan
150 m
2
100.000 15.000.000
Sub total II 450.000.000
3 Alat dan mesin proses
1. Reaktor 5
unit 450.000.000 2.250.000.000
2. Dekanter 2
unit 30.000.000 60.000.000
3. Vaporizer 3
unit 45.000.000 135.000.000
4. Heater 2
unit 30.000.000 60.000.000
5. Cooler 2
unit 40.000.000 80.000.000
6. Mixer 6
unit 15.000.000 90.000.000
7. Pompa 10
unit 6.000.000 60.000.000
6. Peralatan laboratorium 3
paket 15.000.000 45.000.000
Sub total III 2.780.000.000
4 Peralatan umum 1. Generator
1 unit
15.000.000 15.000.000
2. Instalasi pemadam kebakaran
2 unit
7.500.000 15.000.000
3. Instalasi listrik
2 paket 4.000.000 8.000.000
4. Instalasi pipa 3
paket 3.500.000 10.500.000 5. Pompa air
2 unit
3.500.000 7.000.000 6. Tangki bahan bakar
2 unit
5.000.000 10.000.000
Sub total IV 65.500.000
5 Peralatan kantor
1. Meja kantor 4
unit 250.000 1.000.000
2. Kursi 10
unit 100.000 1.000.000
3. Meja dan kursi tamu 1
unit 2.000.000 2.000.000
4. Almari 3
unit 850.000 2.550.000
5. Komputer 3
unit 3.500.000 10.500.000
6. Printer 3
unit 450.000 1.350.000
7. Whiteboard 2
unit 75.000 150.000
8. AC 3
unit 4.000.000 12.000.000
Sub total V 30.550.000
114 Lampiran 2 Biaya investasi industri isoeugenol berbahan dasar eugenol MDC Lanjutan
No Uraian
Jumlah Unit
Harga unit Jumlah
Total biaya Rupiah
Rupiah Rupiah
6 Kendaraan
1. Mobil operasi 1
unit 130.000.000 130.000.000
2. Mobil bak terbuka 1
unit 65.000.000 65.000.000
3. Sepeda motor 2
unit 12.000.000 24.000.000
Sub total VI 219.000.000
7 Pra Operasi
1. Studi Kelayakan 1
paket 85.000.000
85.000.000 2. Instalasi mesin alat
1 paket
200.000.000 200.000.000
3. Perizinan 1
paket 50.000.000
50.000.000
Sub total VII 335.000.000
Total Investasi 4.130.050.000
Lampiran 3 Biaya bahan baku, bahan pembantu dan utilitas industri isoeugenol
No Uraian
Kebutuhan Unit
Hargaunit Biayabulan
Biayatahun Rupiah
Rupiah Rupiah
1 Bahan baku
Eugenol 3.880
kghari 180.000 17.460.000.000 209.520.000.000
Sub total I 209.520.000.000
2 Bahan pembantu
Etanol 18,56
kghari 4.500 83.520 1.002.240 RhCl
3
. 3H
2
O 7,44
kghari 750.000 5.580.000 66.960.000
Sub total II 67.962.240
3 Bahan kemasan
1. Botol kaca 3860 buahhari 500 48.250.000 579.000.000
Sub total III 579.000.000
4 Utilitas
1. Biaya administrasi dan pemasaran 2
paket 1.500.000 3.000.000 36.000.000 3. Biaya bahan bakar solar dan bensin
1 paket 4.000.000 4.000.000 48.000.000
4. Biaya listrik kWH 2000
kWH 5.000 10.000.000 120.000.000
Sub total IV 204.000.000
Total 210.370.962.240
8 9
Lampiran 4 Biaya tenaga kerja tak langsung dan tenaga kerja langsung pada industri isoeugenol
No Uraian
Jumlah Gajiorangbulan Gajibulan
Biayatahun Rupiah
Rupiah Rupiah
1 Tenaga kerja tak langsung
1. Direktur
1 7.000.000 7.000.000
84.000.000
2. Manager
2 5.000.000 10.000.000
120.000.000
3. Supervisor
3 2.500.000 7.500.000
90.000.000
4. Staf administrasi
3 900.000
2.700.000 32.400.000
5. Satpam
3 750.000
2.250.000 27.000.000
6. Pembantu umum
2 650.000
1.300.000 15.600.000
Sub Total
14 369.000.000
2
Tenaga kerja langsung
1. Operator 7 1.150.000
8.050.000 96.600.000
2. Pekerja 7
650.000 4.550.000
54.600.000
Sub Total 14
151.200.000 Total
520.200.000
Lampiran 5 Biaya tetap dan biaya variabel industri isoeugenol berbahan dasar eugenol MDC
1 2
3 4
5 6
7 8
9 10
Biaya Tetap Tenaga Kerja Tak Langsung
369,000,000 387,450,000
406,822,500 427,163,625
448,521,806 470,947,897
494,495,291 519,220,056
545,181,059 572,440,112
Administrasi dan Pemasaran 36,000,000
37,800,000 39,690,000
41,674,500 43,758,225
45,946,136 48,243,443
50,655,615 53,188,396
55,847,816 Penyusutan
528,002,500 193,002,500
193,002,500 193,002,500
193,002,500 193,002,500
193,002,500 193,002,500
193,002,500 193,002,500
Pemeliharaan 246,128,750
251,051,325 256,072,352
261,193,799 266,417,675
271,746,028 277,180,949
282,724,568 288,379,059
294,146,640 Asuransi
1,897,525 1,907,013
1,916,548 1,926,130
1,935,761 1,945,440
1,955,167 1,964,943
1,974,768 1,984,641
Riset dan Pengembangan R D 15,000,000
15,750,000 16,537,500
17,364,375 18,232,594
19,144,223 20,101,435
21,106,506 22,161,832
23,269,923
Sub Total 1,196,028,775
886,960,838 914,041,399
942,324,929 971,868,561
1,002,732,224 1,034,978,785
1,068,674,188 1,103,887,613
1,140,691,632
Biaya Variabel Biaya Bahan baku pembantu
125,752,777,344 167,670,369,792
209,587,962,240 234,738,517,709
262,907,139,834 294,455,996,614
329,790,716,208 369,365,602,153
413,689,474,411 463,332,211,340
Biaya Kemasan 347,400,000
463,200,000 579,000,000
648,480,000 726,297,600
813,453,312 911,067,709
1,020,395,835 1,142,843,335
1,279,984,535 Tenaga Kerja Langsung
90,720,000 120,960,000
151,200,000 170,100,000
191,362,500 215,282,813
242,193,164 272,467,310
306,525,723 344,841,439
Bahan Bakar 100,800,000
134,400,000 168,000,000
189,000,000 212,625,000
239,203,125 269,103,516
302,741,455 340,584,137
383,157,154
Sub Total 126,291,697,344
168,388,929,792 210,486,162,240
235,746,097,709 264,037,424,934
295,723,935,863 331,213,080,597
370,961,206,752 415,479,427,606
465,340,194,468 Jumlah
127,487,726,119 169,275,890,630
211,400,203,639 236,688,422,638
265,009,293,494 296,726,668,088
332,248,059,381 372,029,880,940
416,583,315,219 466,480,886,100
Uraian TAHUN KE- Rupiah
9 1
Lampiran 6 Nilai peralatan mesin, biaya pemeliharaan, asuransi, nilai sisa dan biaya penyusutan industri isoeugenol
1 2
3 4
5
6 7
8 9
10
PERIZINAN,STUDI KELAYAKANINSTALASI
Perizinan 50,000,000
50,000,000 Studi kelayakan
85,000,000 85,000,000
Instalasi mesin alat 200,000,000
200,000,000
Sub Total 335,000,000
335,000,000 TANAH DAN BANGUNAN
Tanah 250,000,000
5,000,000 125,000
Bangunan 450,000,000
67,500,000 9,000,000
225,000 38,250,000
38,250,000 38,250,000
38,250,000 38,250,000
38,250,000 38,250,000
38,250,000 38,250,000
38,250,000
Sub Total 700,000,000
67,500,000 14,000,000
350,000 38,250,000
38,250,000 38,250,000
38,250,000 38,250,000
38,250,000 38,250,000
38,250,000 38,250,000
38,250,000 MESIN DAN PERALATAN
Alat dan mesin proses 2,780,000,000
417,000,000 208,500,000
1,390,000 139,000,000
139,000,000 139,000,000
139,000,000 139,000,000
139,000,000 139,000,000
139,000,000 139,000,000
139,000,000 Peralatan umum
65,500,000 9,825,000
4,912,500 32,750
3,275,000 3,275,000
3,275,000 3,275,000
3,275,000 3,275,000
3,275,000 3,275,000
3,275,000 3,275,000
Peralatan kantor 30,550,000
4,582,500 2,291,250
15,275 1,527,500
1,527,500 1,527,500
1,527,500 1,527,500
1,527,500 1,527,500
1,527,500 1,527,500
1,527,500 Kendaraan
219,000,000 32,850,000
16,425,000 109,500
10,950,000 10,950,000
10,950,000 10,950,000
10,950,000 10,950,000
10,950,000 10,950,000
10,950,000 10,950,000
Sub Total 3,095,050,000
464,257,500 232,128,750
1,547,525 154,752,500
154,752,500 154,752,500
154,752,500 154,752,500
154,752,500 154,752,500
154,752,500 154,752,500
154,752,500 Jumlah
4,130,050,000 531,757,500
246,128,750 1,897,525
528,002,500 193,002,500
193,002,500 193,002,500
193,002,500 193,002,500
193,002,500 193,002,500
193,002,500 193,002,500
Biaya Penyusutan Tahun ke- Uraian
Nilai Nilai Sisa
O M Asuransi
Lampiran 7 Proyeksi laporan laba-rugi industri isoeugenol berbahan dasar eugenol MDC
1 2
3 4
5
6 7
8 9
10
A.
Penerimaan
1. Penjualan Produk 228,099,888,000
304,133,184,000 380,166,480,000
380,166,480,000 380,166,480,000
380,166,480,000 380,166,480,000
380,166,480,000 380,166,480,000
380,166,480,000
Total Pendapatan 228,099,888,000
304,133,184,000 380,166,480,000
380,166,480,000 380,166,480,000
380,166,480,000 380,166,480,000
380,166,480,000 380,166,480,000
380,166,480,000
B.
Pengeluaran 1. Biaya Tetap
1,196,028,775 886,960,838
914,041,399 942,324,929
971,868,561 1,002,732,224
1,034,978,785 1,068,674,188
1,103,887,613 1,140,691,632
2. Biaya Variabel 126,291,697,344
168,388,929,792 210,486,162,240
235,746,097,709 264,037,424,934
295,723,935,863 331,213,080,597
370,961,206,752 415,479,427,606
465,340,194,468
Total Pengeluaran 127,487,726,119
169,275,890,630 211,400,203,639
236,688,422,638 265,009,293,494
296,726,668,088 332,248,059,381
372,029,880,940 416,583,315,219
466,480,886,100 Laba Operasi
100,612,161,881 134,857,293,370
168,766,276,361 143,478,057,362
115,157,186,506 83,439,811,912
47,918,420,619 8,136,599,060
36,416,835,219 86,314,406,100
C.
Pembayaran Bunga 1. Bunga Pinjaman
11,055,893,194 8,844,714,555
6,633,535,916 4,422,357,278
2,211,178,639
Total Pembayaran Bunga 11,055,893,194
8,844,714,555 6,633,535,916
4,422,357,278 2,211,178,639
Laba Sebelum Pajak 89,556,268,687
126,012,578,815 162,132,740,444
139,055,700,085 112,946,007,867
83,439,811,912 47,918,420,619
8,136,599,060 36,416,835,219
86,314,406,100 Pajak Penghasilan
26,866,880,606 37,803,773,645
48,639,822,133 41,716,710,025
33,883,802,360 25,031,943,574
14,375,526,186 2,440,979,718
10,925,050,566 25,894,321,830
Laba Bersih 62,689,388,081
88,208,805,171 113,492,918,311
97,338,990,059 79,062,205,507
58,407,868,339 33,542,894,433
5,695,619,342 25,491,784,653
60,420,084,270 Uraian
TAHUN KE - Rupiah
9 3
Lampiran 8 Proyeksi arus kas industri isoeugenol berbahan dasar eugenol MDC TAHUN KE - Rupiah
1 2
3 4
5
6 7
8 9
10
A. Arus Kas