Lampiran 30 Biaya tenaga kerja tak langsung dan tenaga kerja langsung pada industri vanillin
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
6
Lampiran 31 Biaya tetap dan biaya variabel industri vanilin berbahan dasar eugenol MDC
1 2
3 4
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6 7
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A Biaya Tetap
1 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 2 Administrasi dan Pemasaran
48,000,000 50,400,000
52,920,000 55,566,000
58,344,300 61,261,515
64,324,591 67,540,820
70,917,861 74,463,754
3 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 4 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
5 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 6 Riset dan Pengembangan R D
25,000,000 26,250,000
27,562,500 28,940,625
30,387,656 31,907,039
33,502,391 35,177,511
36,936,386 38,783,205
Sub Total 1,218,028,775
910,060,838 938,296,399
967,792,679 998,609,698
1,030,810,418 1,064,460,889
1,099,630,397 1,136,391,633
1,174,820,853
B Biaya Variabel
1 Biaya Bahan baku pembantu 153,035,558,784
204,047,411,712 255,059,264,640
285,666,376,397 319,946,341,564
358,339,902,552 401,340,690,858
449,501,573,761 503,441,762,613
563,854,774,126 2 Biaya Kemasan
230,688,000 307,584,000
384,480,000 430,617,600
482,291,712 540,166,717
604,986,724 677,585,130
758,895,346 849,962,788
3 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 4 Bahan Bakar
219,600,000 292,800,000
366,000,000 411,750,000
463,218,750 521,121,094
586,261,230 659,543,884
741,986,870 834,735,229
Sub Total 153,576,566,784
204,768,755,712 255,960,944,640
286,678,843,997 321,083,214,526
359,616,473,176 402,774,131,976
451,111,170,086 505,249,170,552
565,884,313,581 Jumlah
154,794,595,559 205,678,816,550
256,899,241,039 287,646,636,676
322,081,824,224 360,647,283,594
403,838,592,865 452,210,800,483
506,385,562,185 567,059,134,434
Uraian TAHUN KE- Rupiah
1 1
7
Lampiran 32 Nilai peralatan mesin, biaya pemeliharaan, asuransi, nilai sisa dan biaya penyusutan industri vanilin
1 2
3 4
5
6 7
8 9
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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- Rupiah Uraian
Nilai Nilai Sisa
O M Asuransi
Lampiran 33 Proyeksi laporan laba-rugi industri vanilin berbahan dasar eugenol MDC
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Penerimaan
1. Penjualan Produk 276,670,080,000
368,893,440,000 461,116,800,000
461,116,800,000 461,116,800,000
461,116,800,000 461,116,800,000
461,116,800,000 461,116,800,000
461,116,800,000
Total Pendapatan 276,670,080,000
368,893,440,000 461,116,800,000
461,116,800,000 461,116,800,000
461,116,800,000 461,116,800,000
461,116,800,000 461,116,800,000
461,116,800,000
Pengeluaran 1. Biaya Tetap
1,218,028,775 910,060,838
938,296,399 967,792,679
998,609,698 1,030,810,418
1,064,460,889 1,099,630,397
1,136,391,633 1,174,820,853
2. Biaya Variabel 153,576,566,784
204,768,755,712 255,960,944,640
286,678,843,997 321,083,214,526
359,616,473,176 402,774,131,976
451,111,170,086 505,249,170,552
565,884,313,581
Total Pengeluaran 154,794,595,559
205,678,816,550 256,899,241,039
287,646,636,676 322,081,824,224
360,647,283,594 403,838,592,865
452,210,800,483 506,385,562,185
567,059,134,434 Laba Operasi
121,875,484,441 163,214,623,450
204,217,558,961 173,470,163,324
139,034,975,776 100,469,516,406
57,278,207,135 8,905,999,517
45,268,762,185 105,942,334,434
Pembayaran Bunga 1. Bunga Pinjaman
13,349,670,227 10,679,736,182
8,009,802,136 5,339,868,091
2,669,934,045
Total Pembayaran Bunga 13,349,670,227
10,679,736,182 8,009,802,136
5,339,868,091 2,669,934,045
Laba Sebelum Pajak 108,525,814,214
152,534,887,269 196,207,756,825
168,130,295,233 136,365,041,730
100,469,516,406 57,278,207,135
8,905,999,517 45,268,762,185
105,942,334,434 Pajak Penghasilan
32,557,744,264 45,760,466,181
58,862,327,047 50,439,088,570
40,909,512,519 30,140,854,922
17,183,462,140 2,671,799,855
13,580,628,655 31,782,700,330
Laba Bersih 75,968,069,950
106,774,421,088 137,345,429,777
117,691,206,663 95,455,529,211
70,328,661,484 40,094,744,994
6,234,199,662 31,688,133,529
74,159,634,104 Uraian
TAHUN KE - Rupiah
1 1
9
Lampiran 34 Proyeksi arus kas industri vanilin berbahan dasar eugenol MDC
TAHUN KE - Rupiah 1
2 3
4 5
6 7
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A. Arus Kas
