Bangunan produksi Bangunan laboratorium Gudang Mushola Pagar Area parkir Pos satpam Jalan Instalasi pemadam kebakaran Instalasi listrik Instalasi pipa 3

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