No Uraian Komponen
Retubing penggantian pipa ketel tekanan rendah Pipa Api
Saluran Gas Asap II ChimeyCerobong Ketel IX
Cakar Ampas I Cakar Ampas III
Pompa Air Pengisi Ketel Gate Valve Dapur Ketel
Pengadaan flow meter Retubingpengganti pipa api ketel tekanan rendah
Pengadaan ponogaz het water ex.polandia Penggantian pipa api ketel
Pengadaan rantai bagase carier Pengadaan flow meter 3 5 angka
Ongkos angkut mesin uap CV.tri karya Flow Meter
Tiknes Meter Flow Meter
Flow Meter Crane Trasloading
Crane Trasloading Timbangan Jembatan II
Digital Crane Scale I Digital Crane Scale I
Suchromat
Total Biaya Investasi 2. Biaya Operasional
a. Biaya Tetap
Sewa Tanah Gaji dsb karyawan tetap
8 9
10 11
12 13
14
19,195,009 1,335,734
173,768,591 195,752,791
19,238,444 90,733,670
64,636,295 25,832,368
13,231,946 17,667,656
140,142,441 12,104,224
35,523,265 29,680,202
10,478,559 60,265,410
2,117,638,358 35,596,800
13,358,251 260,744,821
398,988,222 1,561,362,179
1,393,533,722 971,091,176
1,100,736,204 3,529,961,560
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
No Uraian Komponen
1 2
3 4
5 6
7 Tahun
Tunjangan 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
Biaya umum 590,703,000
590,704,000 590,704,000
590,704,000 590,704,000
590,704,000 590,704,000
Biaya tanaman 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
Biaya Instalasi 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
Biaya pengolahan 469,003,306
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 469,003,306
Biaya di luar perusahaan 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
Total Biaya Tetap
26,351,174,553 26,351,175,553
26,351,175,553 26,351,175,553
26,351,175,553 26,351,175,553
26,351,175,553
b. Biaya Variabel
Gaji dsb karyawan tidak tetap kampanye 3,701,327,932
3,336,174,503 3,120,402,023
2,969,418,963 2,969,418,963
2,969,418,963 2,969,418,963
Gaji dsb karyawan tidak tetap musiman 4,265,951,058
4,265,951,058 4,265,951,058
3,184,006,949 3,184,006,949
3,184,006,949 3,184,006,949
Gaji dsb karyawan tidak tetap honorer 45,320,806
45,320,806 45,320,806
45,320,806 45,320,806
45,320,806 45,320,806
Tebu 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
Biaya Instalasi 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
Biaya pengolahan 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
Total Biaya Variabel
26,269,118,574 25,903,965,146
25,688,192,666 24,455,265,496
24,455,265,496 24,455,265,496
24,455,265,496
Total Biaya Operasional 52,620,293,127
52,255,140,699 52,039,368,219
50,806,441,049 50,806,441,049
50,806,441,049 50,806,441,049
3. Bunga Pinjaman
210,000,000 10,148,130,295
14,417,814,823 16,518,782,268
14,829,569,879 12,903,867,755
4. Pokok Pinjaman 113,355,035
5,502,253,375 8,993,089,675
12,065,802,782 13,755,015,171
15,680,717,295
5.Pajak 2,012,661,569
467,111,719 4,133,645,788
3,601,240,924 4,010,319,651
4,478,205,708
Total Outflow 73,647,397,290
128,200,623,238 106,070,890,965
104,409,529,451 84,094,763,806
86,125,103,776 88,123,616,215
Net Benefit 22,621,804,202
10,568,067,258 3,749,498,667
4,176,333,669 491,099,314
1,539,240,656 3,537,753,095
Discount Factor 14 0.877
0.769 0.675
0.592 0.519
0.456 0.4
PV Net Benefit 19,839,322,285
8,126,843,721 2,530,911,600
2,472,389,532 254,880,544
701,893,739 1,415,101,238
NPV Rp5,203,454,942
IRR 18
PV Positif 29,117,584,291
PV Negatif 23,895,454,817
Net BC 1.218540702
Payback Period 13.15
No Uraian Komponen
Tunjangan Biaya umum
Biaya tanaman Biaya Instalasi
Biaya pengolahan Biaya di luar perusahaan
Total Biaya Tetap b. Biaya Variabel
Gaji dsb karyawan tidak tetap kampanye Gaji dsb karyawan tidak tetap musiman
Gaji dsb karyawan tidak tetap honorer Tebu
Biaya Instalasi Biaya pengolahan
Total Biaya Variabel Total Biaya Operasional
3. Bunga Pinjaman 4. Pokok Pinjaman
5.Pajak Total Outflow
Net Benefit Discount Factor 14
PV Net Benefit NPV
IRR PV Positif
PV Negatif Net BC
Payback Period 8
9 10
11 12
13 14
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 590,704,000
590,704,000 590,704,000
590,704,000 590,704,000
590,704,000 590,704,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
26,351,175,553 26,351,175,553
26,351,175,553 26,351,175,553
26,351,175,553 26,351,175,553
26,351,175,553 2,969,418,963
2,969,418,963 2,969,418,963
2,969,418,963 2,969,418,963
2,969,418,963 2,969,418,963
3,184,006,949 3,184,006,949
3,184,006,949 3,184,006,949
3,184,006,949 3,184,006,949
3,184,006,949 45,320,806
45,320,806 45,320,806
45,320,806 45,320,806
45,320,806 45,320,806
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 24,455,265,496
24,455,265,496 24,455,265,496
24,455,265,496 24,455,265,496
24,455,265,496 24,455,265,496
50,806,441,049 50,806,441,049
50,806,441,049 50,806,441,049
50,806,441,049 50,806,441,049
50,806,441,049 10,708,567,334
8,205,924,853 5,352,912,424
2,145,747,856 4,538,316,243
17,876,017,716 23,599,115,193
22,908,317,592 10,788,453,524
635,364,309 5,027,162,041
5,652,822,661 6,366,540,809
7,168,584,511 6,570,442,414
7,705,021,475 7,705,021,475
84,678,932,961 88,663,291,979
86,995,574,053 72,302,760,663
63,521,655,192 71,958,678,730
74,387,904,087 93,069,841
4,077,428,859 2,409,710,933
12,283,102,457 21,064,207,928
12,627,184,390 38,387,255,020
0.351 0.308
0.27 0.237
0.208 0.182
0.16 32,667,514
1,255,848,088 650,621,952
2,911,095,282 4,381,355,249
2,298,147,559 6,141,960,803
Lampiran 12. Proyeksi Laba Rugi Analisis Sensitifitas Penurunan Rendemen Efektif Pabrik Sebesar 32,4 Persen
Komponen 1
2 3
4 5
6 7
Penerimaan Hasil Lelang Gula
43,811,993,088 60,241,490,496
65,717,989,632 75,301,863,120
75,301,863,120 75,301,863,120
75,301,863,120 Hasil Lelang Tetes
5,304,000,000 6,864,000,000
7,488,000,000 17,160,000,000
17,160,000,000 17,160,000,000
17,160,000,000 Penjualan Blotong
409,600,000 563,200,000
614,400,000 704,000,000
704,000,000 704,000,000
704,000,000 Total Penerimaan
49,525,593,088 67,668,690,496
73,820,389,632 93,165,863,120
93,165,863,120 93,165,863,120
93,165,863,120
Biaya Variabel Gaji dsb karyawan tidak tetap kampanye
3,701,327,932 3,336,174,503
3,120,402,023 2,969,418,963
2,969,418,963 2,969,418,963
2,969,418,963 Gaji dsb karyawan tidak tetap musiman
4,265,951,058 4,265,951,058
4,265,951,058 3,063,599,917
3,063,599,917 3,063,599,917
3,063,599,917 Gaji dsb karyawan tidak tetap honorer
45,320,806 45,320,806
45,320,806 45,320,806
45,320,806 45,320,806
45,320,806 Tebu
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 Biaya Instalasi
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 Biaya pengolahan
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 Total Biaya Variabel
26,269,118,574 25,903,965,146
25,688,192,666 24,334,858,464
24,334,858,464 24,334,858,464
24,334,858,464 Laba Kotor
23,256,474,514 41,764,725,350
48,132,196,966 68,831,004,656
68,831,004,656 68,831,004,656
68,831,004,656
Biaya Tetap Sewa Tanah
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 Gaji dsb karyawan tetap
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 Tunjangan
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 Biaya umum
590,703,000 590,704,000
590,704,000 590,704,000
590,704,000 590,704,000
590,704,000 Biaya tanaman
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 Biaya Instalasi
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 Biaya pengolahan
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 Biaya di luar perusahaan
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189
Biaya Penyusutan Boiler 60 TH Lengkap Baggase House
4,200,000,000 4,200,000,000
4,200,000,000 4,200,000,000
4,200,000,000 4,200,000,000
Turbine Generator 3,5 MW 490,000,000
490,000,000 490,000,000
490,000,000 490,000,000
490,000,000 High grade fugal 7 sugar handling
840,000,000 840,000,000
840,000,000 840,000,000
840,000,000 Low grade fugal
140,000,000 140,000,000
140,000,000 140,000,000
140,000,000 Clarifier
280,000,000 280,000,000
280,000,000 280,000,000
Evaporator LP 1200 M2 105,000,000
105,000,000 105,000,000
105,000,000 105,000,000
105,000,000 105,000,000
Rotari vacum filter 140,000,000
140,000,000 140,000,000
140,000,000 140,000,000
Juice heater+juice mouthing automatication 287,000,000
287,000,000 287,000,000
287,000,000 287,000,000
287,000,000 Modifikasi penggerak gilingan I
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
1,400,000,000 Modifikasi penggerak gilingan II
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
Biaya ijin industri 27,448,250
27,448,250 27,448,250
27,448,250 27,448,250
27,448,250 27,448,250
Biaya UPL Kompos 1,590,909
1,590,909 1,590,909
1,590,909 1,590,909
1,590,909 1,590,909
Bangunan 552,919,010
552,919,010 552,919,010
552,919,010 552,919,010
552,919,010 552,919,010
BPHTB 3,409,091
3,409,091 3,409,091
3,409,091 3,409,091
3,409,091 3,409,091
Biaya penyelesaian sertifikat wil.Sidoarjo 440,000
440,000 440,000
440,000 440,000
440,000 440,000
Lampiran 12. Proyeksi Laba Rugi Analisis Sensitifi
Komponen Penerimaan
Hasil Lelang Gula Hasil Lelang Tetes
Penjualan Blotong Total Penerimaan
Biaya Variabel Gaji dsb karyawan tidak tetap kampanye
Gaji dsb karyawan tidak tetap musiman Gaji dsb karyawan tidak tetap honorer
Tebu Biaya Instalasi
Biaya pengolahan Total Biaya Variabel
Laba Kotor Biaya Tetap
Sewa Tanah Gaji dsb karyawan tetap
Tunjangan Biaya umum
Biaya tanaman Biaya Instalasi
Biaya pengolahan Biaya di luar perusahaan
Biaya Penyusutan Boiler 60 TH Lengkap Baggase House
Turbine Generator 3,5 MW High grade fugal 7 sugar handling
Low grade fugal Clarifier
Evaporator LP 1200 M2 Rotari vacum filter
Juice heater+juice mouthing automatication Modifikasi penggerak gilingan I
Modifikasi penggerak gilingan II Biaya ijin industri
Biaya UPL Kompos Bangunan
BPHTB Biaya penyelesaian sertifikat wil.Sidoarjo
8 9
10 11
12 13
14
75,301,863,120 75,301,863,120
75,301,863,120 75,301,863,120
75,301,863,120 75,301,863,120
75,301,863,120 17,160,000,000
17,160,000,000 17,160,000,000
17,160,000,000 17,160,000,001
17,160,000,001 17,160,000,001
704,000,000 704,000,000
704,000,000 704,000,000
704,000,000 704,000,000
704,000,000 93,165,863,120
93,165,863,120 93,165,863,120
93,165,863,120 93,165,863,121
93,165,863,121 93,165,863,121
2,969,418,963 2,969,418,963
2,969,418,963 2,969,418,963
2,969,418,963 2,969,418,963
2,969,418,963 3,063,599,917
3,063,599,917 3,063,599,917
3,063,599,917 3,063,599,917
3,063,599,917 3,063,599,917
45,320,806 45,320,806
45,320,806 45,320,806
45,320,806 45,320,806
45,320,806 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
14,437,500,000 14,437,500,000
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 2,041,018,000
2,041,018,000 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
1,778,000,778 1,778,000,778
24,334,858,464 24,334,858,464
24,334,858,464 24,334,858,464
24,334,858,464 24,334,858,464
24,334,858,464 68,831,004,656
68,831,004,656 68,831,004,656
68,831,004,656 68,831,004,657
68,831,004,657 68,831,004,657
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 590,704,000
590,704,000 590,704,000
590,704,000 590,704,000
590,704,000 590,704,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
4,200,000,000 4,200,000,000
4,200,000,000 4,200,000,000
4,200,000,000 4,200,000,000
4,200,000,000 490,000,000
490,000,000 490,000,000
490,000,000 490,000,000
490,000,000 490,000,000
840,000,000 840,000,000
840,000,000 840,000,000
840,000,000 840,000,000
840,000,000 140,000,000
140,000,000 140,000,000
140,000,000 140,000,000
140,000,000 140,000,000
280,000,000 280,000,000
280,000,000 280,000,000
280,000,000 280,000,000
280,000,000 105,000,000
105,000,000 105,000,000
105,000,000 105,000,000
105,000,000 105,000,000
140,000,000 140,000,000
140,000,000 140,000,000
140,000,000 140,000,000
140,000,000 287,000,000
287,000,000 287,000,000
287,000,000 287,000,000
287,000,000 287,000,000
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
1,400,000,000 1,400,000,000
27,448,250 27,448,250
27,448,250 27,448,250
27,448,250 27,448,250
27,448,250 1,590,909
1,590,909 1,590,909
1,590,909 1,590,909
1,590,909 1,590,909
552,919,010 552,919,010
552,919,010 552,919,010
552,919,010 552,919,010
552,919,010 3,409,091
3,409,091 3,409,091
3,409,091 3,409,091
3,409,091 3,409,091
440,000 440,000
440,000 440,000
440,000 440,000
440,000
Tahun
Komponen 1
2 3
4 5
6 7
sari PTPN XXI-XXII persero ke PTPN X 850,000
850,000 850,000
850,000 850,000
850,000 850,000
Tanah dikuasai sendiriditempati 1,198,389
1,198,389 1,198,389
3,843,396 3,843,396
3,843,396 3,843,396
Tanah dikuasai sendiriditempati 769,400
769,400 769,400
769,400 769,400
769,400 769,400
Pengurusan 8 sertifikat baru 22,576,739
22,576,739 22,576,739
22,576,739 22,576,739
22,576,739 22,576,739
Tanah dikuasai sendiriditempati 11,673,690
42,066,577 42,066,577
42,066,577 42,066,577
42,066,577 42,066,577
Pabrik 1,566,227
1,566,227 1,566,227
4,217,494 4,217,494
4,217,494 4,217,494
Bongkaran tebu 1,130,682
1,130,682 1,130,682
3,044,669 3,044,669
3,044,669 3,044,669
Bongkaran tebu 2,352,991
2,352,991 2,352,991
2,352,991 2,352,991
2,352,991 5,319,887
Bounding Tetes 1,536,364
1,536,364 1,536,364
1,536,364 1,536,364
1,536,364 1,536,364
Pagar besi atau kawat 163,318
163,318 163,318
439,779 439,779
439,779 439,779
Gedung Kompos 7,795,455
7,795,455 7,795,455
7,795,455 7,795,455
7,795,455 7,795,455
Kantor TUK 640,973
640,973 640,973
1,725,995 1,725,995
1,725,995 1,725,995
Kantor Tanaman 917,982
917,982 917,982
2,471,916 2,471,916
2,471,916 2,471,916
Kantor Gudang 477,075
477,075 477,075
1,284,655 1,284,655
1,284,655 1,284,655
Kantor Penerimaan Tebu 1,136,300
1,136,300 1,136,300
1,136,300 1,136,300
1,136,300 1,136,300
Gudang gula 10,752,250
10,752,250 10,752,250
28,953,366 28,953,366
28,953,366 28,953,366
Tangki tetes 11,363,579
32,435,509 32,435,509
32,435,509 32,435,509
32,435,509 32,435,509
Gudang belerang 890,939
890,939 890,939
2,399,096 2,399,096
2,399,096 2,399,096
Gudang gula sisan 834,986
834,986 834,986
2,248,428 2,248,428
2,248,428 2,248,428
Pagar emplasement+rekondisi atap pabrik 39,774,000
39,774,000 39,774,000
39,774,000 39,774,000
39,774,000 39,774,000
Meja kantor 1,500,000
1,500,000 1,500,000
1,685,400 1,685,400
1,685,400 1,685,400
Kursi Quadra Atlas 1,003,669
1,003,669 1,003,669
1,003,669 1,003,669
1,003,669 1,003,669
Kursi Quadra Atlas 3,900,000
3,900,000 4,923,660
4,923,660 4,923,660
4,923,660 4,923,660
Kursi pimpinan 240,000
240,000 240,000
269,664 269,664
269,664 269,664
Kursi kabag 906,678
906,678 906,678
269,664 269,664
269,664 269,664
Sofa set 1,190,000
1,190,000 1,190,000
1,018,743 1,018,743
1,018,743 1,018,743
Tape recorderradio 170,000
214,621 214,621
214,621 214,621
214,621 214,621
Komputer 2,463,322
2,463,322 2,463,322
2,463,322 2,463,322
2,463,322 2,463,322
CPU Central Processing Unit 10,186,315
10,186,315 10,186,315
10,186,315 10,186,315
10,186,315 10,186,315
Komputer Compac 2300MT 1,171,909
1,171,909 1,395,763
1,395,763 1,395,763
1,395,763 1,395,763
PC pentiun IV Toshiba 2,000,000
2,000,000 2,000,000
2,247,200 2,247,200
2,247,200 2,247,200
PC Pentium merk.Compac SP.HA-Peswa 1,840,206
1,840,206 1,840,206
1,840,206 1,840,206
1,840,206 1,840,206
Printer IP 3500 177,455
177,455 211,351
211,351 211,351
211,351 211,351
Printer DotMatrik LQ2180 926,364
926,364 1,103,314
1,103,314 1,103,314
1,103,314 1,103,314
Notebook Toshiba 2,980,000
3,762,181 3,762,181
3,762,181 3,762,181
3,762,181 3,762,181
Notebook Toshiba 14 2,318,182
2,318,182 2,760,992
2,760,992 2,760,992
2,760,992 2,760,992
AC Window 415,000
523,928 523,928
523,928 523,928
523,928 523,928
PH Meter digit portabel 1,538,959
1,538,959 1,538,959
1,538,959 1,538,959
1,538,959 1,538,959
Isuzu Panther LS 37,713,636
37,713,636 44,917,544
44,917,544 44,917,544
44,917,544 44,917,544
Toyota Avanza 26,954,364
26,954,364 26,954,364
30,285,923 30,285,923
30,285,923 30,285,923
Toyota Rush 31,010,909
39,150,558 39,150,558
39,150,558 39,150,558
39,150,558 39,150,558
Komponen
sari PTPN XXI-XXII persero ke PTPN X Tanah dikuasai sendiriditempati
Tanah dikuasai sendiriditempati Pengurusan 8 sertifikat baru
Tanah dikuasai sendiriditempati Pabrik
Bongkaran tebu Bongkaran tebu
Bounding Tetes Pagar besi atau kawat
Gedung Kompos Kantor TUK
Kantor Tanaman Kantor Gudang
Kantor Penerimaan Tebu Gudang gula
Tangki tetes Gudang belerang
Gudang gula sisan Pagar emplasement+rekondisi atap pabrik
Meja kantor Kursi Quadra Atlas
Kursi Quadra Atlas Kursi pimpinan
Kursi kabag Sofa set
Tape recorderradio Komputer
CPU Central Processing Unit Komputer Compac 2300MT
PC pentiun IV Toshiba PC Pentium merk.Compac SP.HA-Peswa
Printer IP 3500 Printer DotMatrik LQ2180
Notebook Toshiba Notebook Toshiba 14
AC Window PH Meter digit portabel
Isuzu Panther LS Toyota Avanza
Toyota Rush
8 9
10 11
12 13
14 Tahun
850,000 850,000
850,000 850,000
850,000 850,000
850,000 3,843,396
3,843,396 3,843,396
3,843,396 3,843,396
3,843,396 3,843,396
769,400 769,400
769,400 769,400
769,400 769,400
769,400 22,576,739
22,576,739 22,576,739
22,576,739 22,576,739
22,576,739 22,576,739
42,066,577 42,066,577
42,066,577 42,066,577
42,066,577 42,066,577
42,066,577 4,217,494
4,217,494 4,217,494
4,217,494 4,217,494
4,217,494 4,217,494
3,044,669 3,044,669
3,044,669 3,044,669
3,044,669 3,044,669
3,044,669 5,319,887
5,319,887 5,319,887
5,319,887 5,319,887
5,319,887 5,319,887
1,536,364 1,536,364
1,536,364 1,536,364
1,536,364 1,536,364
1,536,364 439,779
439,779 439,779
439,779 439,779
439,779 439,779
7,795,455 7,795,455
7,795,455 7,795,455
7,795,455 7,795,455
7,795,455 1,725,995
1,725,995 1,725,995
1,725,995 1,725,995
1,725,995 1,725,995
2,471,916 2,471,916
2,471,916 2,471,916
2,471,916 2,471,916
2,471,916 1,284,655
1,284,655 1,284,655
1,284,655 1,284,655
1,284,655 1,284,655
1,136,300 1,136,300
1,136,300 1,136,300
1,136,300 1,136,300
1,136,300 28,953,366
28,953,366 28,953,366
28,953,366 28,953,366
28,953,366 28,953,366
32,435,509 32,435,509
32,435,509 32,435,509
32,435,509 32,435,509
32,435,509 2,399,096
2,399,096 2,399,096
2,399,096 2,399,096
2,399,096 2,399,096
2,248,428 2,248,428
2,248,428 2,248,428
2,248,428 2,248,428
2,248,428 39,774,000
39,774,000 39,774,000
39,774,000 39,774,000
39,774,000 39,774,000
1,685,400 1,685,400
1,685,400 1,685,400
1,685,400 1,685,400
1,685,400 1,003,669
1,003,669 1,003,669
1,003,669 1,003,669
1,003,669 1,003,669
4,923,660 4,923,660
4,923,660 4,923,660
4,923,660 4,923,660
4,923,660 269,664
269,664 269,664
269,664 269,664
269,664 269,664
269,664 269,664
269,664 269,664
269,664 269,664
269,664 1,018,743
1,018,743 1,018,743
1,018,743 1,018,743
1,018,743 1,018,743
214,621 214,621
214,621 214,621
214,621 214,621
214,621 2,463,322
2,463,322 2,463,322
2,463,322 2,463,322
2,463,322 2,463,322
10,186,315 10,186,315
10,186,315 10,186,315
10,186,315 10,186,315
10,186,315 1,395,763
1,395,763 1,395,763
1,395,763 1,395,763
1,395,763 1,395,763
2,247,200 2,247,200
2,247,200 2,247,200
2,247,200 2,247,200
2,247,200 1,840,206
1,840,206 1,840,206
1,840,206 1,840,206
1,840,206 1,840,206
211,351 211,351
211,351 211,351
211,351 211,351
211,351 1,103,314
1,103,314 1,103,314
1,103,314 1,103,314
1,103,314 1,103,314
3,762,181 3,762,181
3,762,181 3,762,181
3,762,181 3,762,181
3,762,181 2,760,992
2,760,992 2,760,992
2,760,992 2,760,992
2,760,992 2,760,992
523,928 523,928
523,928 523,928
523,928 523,928
523,928 1,538,959
1,538,959 1,538,959
1,538,959 1,538,959
1,538,959 1,538,959
44,917,544 44,917,544
44,917,544 44,917,544
44,917,544 44,917,544
44,917,544 30,285,923
30,285,923 30,285,923
30,285,923 30,285,923
30,285,923 30,285,923
39,150,558 39,150,558
39,150,558 39,150,558
39,150,558 39,150,558
39,150,558
Komponen 1
2 3
4 5
6 7
Emplasement Bongkaran 878,818
878,818 2,508,445
2,508,445 2,508,445
2,508,445 2,508,445
Emplasement Penampungan 1 944,933
944,933 2,697,158
2,697,158 2,697,158
2,697,158 2,697,158
Emplasement Penampungan 1 554,500
554,500 554,500
1,493,143 1,493,143
1,493,143 1,493,143
Emplasement Penampungan 2 2,020,495
2,020,495 2,020,495
2,020,495 2,020,495
2,020,495 2,020,495
Pengaspalan jalan sebelah timur Pabrik 713,864
713,864 713,864
713,864 713,864
713,864 713,864
Urugan sirtu empl.baru 1,222,000
1,222,000 1,222,000
1,222,000 1,222,000
1,222,000 1,222,000
Plengsengan Kedung Solo 1,011,545
1,011,545 1,011,545
1,011,545 1,011,545
1,011,545 1,011,545
Trayek D Krembung sd Ngingas 1,007,227
1,007,227 1,007,227
1,007,227 1,007,227
1,007,227 Trayek E Krembung sd Bl.Garut
2,016,000 2,016,000
2,016,000 2,016,000
2,016,000 2,016,000
2,016,000 Plengsengan Jl.Lori tetap Kedungrawan+Kedungbendo
1,820,146 1,820,146
1,820,146 1,820,146
1,820,146 1,820,146
1,820,146 Pengecoran jalan lori tetap Tanjangrono
1,348,409 1,348,409
1,348,409 1,348,409
1,348,409 1,348,409
1,348,409 Plengsengan donok
391,883 391,883
391,883 391,883
391,883 391,883
391,883 Plengsengan Toyorono
456,734 456,734
456,734 456,734
456,734 456,734
456,734 Plengsengan Punggingkrisik I
524,911 524,911
524,911 524,911
524,911 524,911
524,911 Pengecoran jalan lori tetap Toyorono
1,651,502 1,651,502
1,651,502 1,651,502
1,651,502 1,651,502
1,651,502 Pengecoran jembatan Krembung
809,455 809,455
809,455 809,455
809,455 809,455
809,455 Pengecoran jalan lori tetap Krembung Timur
2,552,225 2,552,225
2,552,225 2,552,225
2,552,225 2,552,225
2,552,225 Pengecoran jalan lori tetap Krembung Barat
1,179,364 1,179,364
1,179,364 1,179,364
1,179,364 1,179,364
1,179,364 Metal jurnal Rotor Turbin
41,052,084 41,052,084
41,052,084 41,052,084
51,827,310 51,827,310
51,827,310 Generator
62,325,000 62,325,000
62,325,000 62,325,000
62,325,000 62,325,000
70,028,370 SK 1988027 - KS 7 A
39,458,656 39,458,656
59,331,230 59,331,230
59,331,230 59,331,230
59,331,230 SK 1988027 - KS 7 A
12,382,207 12,382,207
12,382,207 12,382,207
12,382,207 12,382,207
12,382,207 Kabel NYY
6,501,038 6,501,038
6,501,038 6,501,038
6,501,038 7,742,840
7,742,840 Mesin Jahit Karung II
4,625,000 4,625,000
4,625,000 6,189,293
6,189,293 6,189,293
6,189,293 Vacum Trog
44,750,000 44,750,000
44,750,000 44,750,000
56,495,844 56,495,844
56,495,844 Calandria TP
75,233,750 75,233,750
75,233,750 75,233,750
75,233,750 75,233,750
84,532,642 Pompa gula D
4,067,250 4,067,250
5,769,472 5,769,472
5,769,472 5,769,472
5,769,472 Ongkos angkut gate valve ex.Cepiring
2,392,125 3,596,872
3,596,872 3,596,872
3,596,872 3,596,872
3,596,872 Kondensor
10,225,000 10,225,000
14,504,358 14,504,358
14,504,358 14,504,358
14,504,358 Katrol pelepas tebu
3,285,321 3,285,321
4,660,290 4,660,290
4,660,290 4,660,290
4,660,290 Meja tebu I
4,250,000 4,250,000
6,028,706 6,028,706
6,028,706 6,028,706
6,028,706 Rantai
11,000,000 11,000,000
11,000,000 11,000,000
11,000,000 13,101,176
13,101,176 Peralatan Penunjang
7,437,500 7,437,500
10,550,236 10,550,236
10,550,236 10,550,236
10,550,236 Rol Atas
123,762,150 123,762,150
123,762,150 123,762,150
123,762,150 123,762,150
139,059,152 Rol Baru
12,562,500 12,562,500
12,562,500 12,562,500
12,562,500 14,962,139
14,962,139 Ampas Balk
2,488,395 2,488,395
2,488,395 2,488,395
2,488,395 2,488,395
2,488,395 Pembuatan Rol Gilingan Atas
17,862,273 17,862,273
17,862,273 23,903,750
23,903,750 23,903,750
23,903,750 Pembuatan Rol Gilingan Atas
16,272,625 16,272,625
16,272,625 16,272,625
16,272,625 19,380,957
19,380,957 Rol Atas
45,149,175 45,149,175
64,044,967 64,044,967
64,044,967 64,044,967
64,044,967 Pembuatan Rounsel Rol Gilingan
9,593,750 9,593,750
9,593,750 12,838,602
12,838,602 12,838,602
12,838,602 Mesin uap
24,375,000 24,375,000
34,576,403 34,576,403
34,576,403 34,576,403
34,576,403
Komponen
Emplasement Bongkaran Emplasement Penampungan 1
Emplasement Penampungan 1 Emplasement Penampungan 2
Pengaspalan jalan sebelah timur Pabrik Urugan sirtu empl.baru
Plengsengan Kedung Solo Trayek D Krembung sd Ngingas
Trayek E Krembung sd Bl.Garut Plengsengan Jl.Lori tetap Kedungrawan+Kedungbendo
Pengecoran jalan lori tetap Tanjangrono Plengsengan donok
Plengsengan Toyorono Plengsengan Punggingkrisik I
Pengecoran jalan lori tetap Toyorono Pengecoran jembatan Krembung
Pengecoran jalan lori tetap Krembung Timur Pengecoran jalan lori tetap Krembung Barat
Metal jurnal Rotor Turbin Generator
SK 1988027 - KS 7 A SK 1988027 - KS 7 A
Kabel NYY Mesin Jahit Karung II
Vacum Trog Calandria TP
Pompa gula D Ongkos angkut gate valve ex.Cepiring
Kondensor Katrol pelepas tebu
Meja tebu I Rantai
Peralatan Penunjang Rol Atas
Rol Baru Ampas Balk
Pembuatan Rol Gilingan Atas Pembuatan Rol Gilingan Atas
Rol Atas Pembuatan Rounsel Rol Gilingan
Mesin uap
8 9
10 11
12 13
14 Tahun
2,508,445 2,508,445
2,508,445 2,508,445
2,508,445 2,508,445
2,508,445 2,697,158
2,697,158 2,697,158
2,697,158 2,697,158
2,697,158 2,697,158
1,493,143 1,493,143
1,493,143 1,493,143
1,493,143 1,493,143
1,493,143 2,020,495
2,020,495 2,020,495
2,020,495 2,020,495
2,020,495 2,020,495
713,864 713,864
713,864 1,355,126
1,355,126 1,355,126
1,355,126 1,222,000
1,222,000 1,222,000
1,222,000 1,222,000
1,222,000 1,222,000
1,011,545 1,011,545
2,016,000 2,016,000
2,016,000 2,016,000
2,016,000 2,016,000
2,016,000 1,820,146
1,820,146 1,820,146
1,820,146 1,820,146
1,820,146 1,820,146
1,348,409 1,348,409
1,348,409 1,348,409
1,348,409 1,348,409
1,348,409 391,883
391,883 456,734
456,734 1,651,502
1,651,502 1,651,502
809,455 809,455
809,455 809,455
809,455 809,455
809,455 2,552,225
2,552,225 2,552,225
2,552,225 2,552,225
2,552,225 2,552,225
1,179,364 1,179,364
1,179,364 1,179,364
1,179,364 1,179,364
1,179,364 51,827,310
51,827,310 51,827,310
51,827,310 51,827,310
51,827,310 51,827,310
70,028,370 70,028,370
70,028,370 70,028,370
70,028,370 70,028,370
70,028,370 59,331,230
59,331,230 59,331,230
59,331,230 59,331,230
59,331,230 59,331,230
12,382,207 12,382,207
12,382,207 12,382,207
12,382,207 12,382,207
12,382,207 7,742,840
7,742,840 7,742,840
7,742,840 7,742,840
7,742,840 7,742,840
6,189,293 6,189,293
6,189,293 6,189,293
6,189,293 6,189,293
6,189,293 56,495,844
56,495,844 56,495,844
56,495,844 56,495,844
56,495,844 56,495,844
84,532,642 84,532,642
84,532,642 84,532,642
84,532,642 84,532,642
84,532,642 5,769,472
5,769,472 5,769,472
5,769,472 5,769,472
5,769,472 5,769,472
3,596,872 3,596,872
3,596,872 3,596,872
3,596,872 3,596,872
3,596,872 14,504,358
14,504,358 14,504,358
14,504,358 14,504,358
14,504,358 14,504,358
4,660,290 4,660,290
4,660,290 4,660,290
4,660,290 4,660,290
4,660,290 6,028,706
6,028,706 6,028,706
6,028,706 6,028,706
6,028,706 6,028,706
13,101,176 13,101,176
13,101,176 13,101,176
13,101,176 13,101,176
13,101,176 10,550,236
10,550,236 10,550,236
10,550,236 10,550,236
10,550,236 10,550,236
139,059,152 139,059,152
139,059,152 139,059,152
139,059,152 139,059,152
139,059,152 14,962,139
14,962,139 14,962,139
14,962,139 14,962,139
14,962,139 14,962,139
2,488,395 2,488,395
2,488,395 2,488,395
2,488,395 2,488,395
2,488,395 23,903,750
23,903,750 23,903,750
23,903,750 23,903,750
23,903,750 23,903,750
19,380,957 19,380,957
19,380,957 19,380,957
19,380,957 19,380,957
19,380,957 64,044,967
64,044,967 64,044,967
64,044,967 64,044,967
64,044,967 64,044,967
12,838,602 12,838,602
12,838,602 12,838,602
12,838,602 12,838,602
12,838,602 34,576,403
34,576,403 34,576,403
34,576,403 34,576,403
34,576,403 34,576,403
Komponen 1
2 3
4 5
6 7
Poros Engkol Mesin Uap GI IV 23,125,000
23,125,000 23,125,000
30,946,466 30,946,466
30,946,466 30,946,466
Pengadaan Elmo uHoist Crane merk Demag Type 2812xkp 11,480,796
11,480,796 11,480,796
17,262,872 17,262,872
17,262,872 17,262,872
Pembuatan rol gilingan IV 7,085,605
7,085,605 7,085,605
10,654,130 10,654,130
10,654,130 10,654,130
Pengadaan rantai ewart kupingan 750 bh 14,812,500
14,812,500 14,812,500
22,272,523 22,272,523
22,272,523 22,272,523
Pengadaan gear box motor merk sumitomo 3,812,500
3,812,500 3,812,500
5,732,590 5,732,590
5,732,590 5,732,590
Gear box Elmo uIntermidite Carier II 6,315,625
6,315,625 6,315,625
9,496,365 9,496,365
9,496,365 9,496,365
IBH VemGAE Motors with squrel - cage rotor 4,147,727
4,147,727 4,147,727
6,236,648 6,236,648
6,236,648 6,236,648
Boiler Proper I 823,935
823,935 1,168,768
1,168,768 1,168,768
1,168,768 1,168,768
Pipa Air 13,167,363
13,167,363 13,167,363
13,167,363 13,167,363
13,167,363 14,794,849
Pipa Api 117,705
117,705 166,967
166,967 166,967
166,967 166,967
Pipa Api Ketel HH,2224002,007 2711 10,237,748
10,237,748 10,237,748
10,237,748 10,237,748
10,237,748 10,237,748
Retubing Pipa Api Ketel Tekanan Rendah No:1,2,3,4,5,7,9,10. 3,452,188
3,452,188 3,452,188
4,619,806 4,619,806
4,619,806 4,619,806
Pipa Api 39,235
39,235 445,245
445,245 445,245
445,245 445,245
Pipa Api 78,470
78,470 890,490
890,490 890,490
890,490 890,490
Pipa Air Uk 943,750
943,750 10,709,819
10,709,819 10,709,819
10,709,819 10,709,819
Retubing penggantian pipa ketel tekanan rendah 2,014,563
2,014,563 2,014,563
2,014,563 2,014,563
2,399,376 2,399,376
Pipa Api 117,705
117,705 166,967
166,967 166,967
166,967 166,967
Saluran Gas Asap II 15,312,500
15,312,500 21,721,074
21,721,074 21,721,074
21,721,074 21,721,074
ChimeyCerobong Ketel IX 19,381,818
19,381,818 19,381,818
19,381,818 24,469,099
24,469,099 24,469,099
Cakar Ampas I 2,404,806
2,404,806 2,404,806
2,404,806 2,404,806
2,404,806 2,404,806
Cakar Ampas III 7,542,884
11,341,709 11,341,709
11,341,709 11,341,709
11,341,709 11,341,709
Pompa Air Pengisi Ketel Gate Valve 6,037,500
6,037,500 6,037,500
8,079,537 8,079,537
8,079,537 8,079,537
Dapur Ketel 6,343,750
6,343,750 6,343,750
6,343,750 6,343,750
6,343,750 7,127,838
Pengadaan flow meter 7,900,000
7,900,000 7,900,000
7,900,000 7,900,000
7,900,000 8,876,440
Retubingpengganti pipa api ketel tekanan rendah 2,147,500
3,229,046 3,229,046
3,229,046 3,229,046
3,229,046 3,229,046
Pengadaan ponogaz het water ex.polandia 1,100,000
1,653,993 1,653,993
1,653,993 1,653,993
1,653,993 1,653,993
Penggantian pipa api ketel 1,468,750
2,208,457 2,208,457
2,208,457 2,208,457
2,208,457 2,208,457
Pengadaan rantai bagase carier 11,650,341
17,517,805 17,517,805
17,517,805 17,517,805
17,517,805 17,517,805
Pengadaan flow meter 3 5 angka 1,006,250
1,513,028 1,513,028
1,513,028 1,513,028
1,513,028 1,513,028
Ongkos angkut mesin uap CV.tri karya 2,953,125
4,440,408 4,440,408
4,440,408 4,440,408
4,440,408 4,440,408
Flow Meter 2,938,688
2,938,688 2,938,688
2,938,688 3,710,025
3,710,025 3,710,025
Tiknes Meter 1,037,500
1,037,500 1,037,500
1,037,500 1,309,820
1,309,820 1,309,820
Flow Meter 6,325,000
6,325,000 6,325,000
6,325,000 6,325,000
7,533,176 7,533,176
Flow Meter 10,187,500
10,187,500 10,187,500
10,187,500 10,187,500
10,187,500 11,446,675
Crane Trasloading 222,251,250
222,251,250 222,251,250
222,251,250 222,251,250
264,704,795 264,704,795
Crane Trasloading 74,083,750
74,083,750 74,083,750
74,083,750 74,083,750
74,083,750 83,240,502
Timbangan Jembatan II 3,325,000
3,325,000 3,325,000
4,449,600 4,449,600
4,449,600 4,449,600
Digital Crane Scale I 1,110,500
1,669,781 1,669,781
1,669,781 1,669,781
1,669,781 1,669,781
Digital Crane Scale I 19,875,000
19,875,000 19,875,000
19,875,000 19,875,000
19,875,000 22,331,550
Suchromat 29,437,500
29,437,500 29,437,500
29,437,500 29,437,500
29,437,500 33,075,975
Total Biaya Tetap 28,450,738,254
33,504,079,074 36,115,619,795
37,878,606,682 37,907,258,690
37,960,156,173 38,014,314,070
Komponen
Poros Engkol Mesin Uap GI IV Pengadaan Elmo uHoist Crane merk Demag Type 2812xkp
Pembuatan rol gilingan IV Pengadaan rantai ewart kupingan 750 bh
Pengadaan gear box motor merk sumitomo Gear box Elmo uIntermidite Carier II
IBH VemGAE Motors with squrel - cage rotor Boiler Proper I
Pipa Air Pipa Api
Pipa Api Ketel HH,2224002,007 2711 Retubing Pipa Api Ketel Tekanan Rendah No:1,2,3,4,5,7,9,10.
Pipa Api Pipa Api
Pipa Air Uk Retubing penggantian pipa ketel tekanan rendah
Pipa Api Saluran Gas Asap II
ChimeyCerobong Ketel IX Cakar Ampas I
Cakar Ampas III Pompa Air Pengisi Ketel Gate Valve
Dapur Ketel Pengadaan flow meter
Retubingpengganti pipa api ketel tekanan rendah Pengadaan ponogaz het water ex.polandia
Penggantian pipa api ketel Pengadaan rantai bagase carier
Pengadaan flow meter 3 5 angka Ongkos angkut mesin uap CV.tri karya
Flow Meter Tiknes Meter
Flow Meter Flow Meter
Crane Trasloading Crane Trasloading
Timbangan Jembatan II Digital Crane Scale I
Digital Crane Scale I Suchromat
Total Biaya Tetap
8 9
10 11
12 13
14 Tahun
30,946,466 30,946,466
30,946,466 30,946,466
30,946,466 30,946,466
30,946,466 17,262,872
17,262,872 17,262,872
17,262,872 17,262,872
17,262,872 17,262,872
10,654,130 10,654,130
10,654,130 10,654,130
10,654,130 10,654,130
10,654,130 22,272,523
22,272,523 22,272,523
22,272,523 22,272,523
22,272,523 22,272,523
5,732,590 5,732,590
5,732,590 5,732,590
5,732,590 5,732,590
5,732,590 9,496,365
9,496,365 9,496,365
9,496,365 9,496,365
9,496,365 9,496,365
6,236,648 6,236,648
6,236,648 6,236,648
6,236,648 6,236,648
6,236,648 1,168,768
1,168,768 1,168,768
1,168,768 1,168,768
1,168,768 1,168,768
14,794,849 14,794,849
14,794,849 14,794,849
14,794,849 14,794,849
14,794,849 166,967
166,967 166,967
166,967 166,967
166,967 166,967
10,237,748 10,237,748
10,237,748 10,237,748
10,237,748 10,237,748
10,237,748 4,619,806
4,619,806 4,619,806
4,619,806 4,619,806
4,619,806 4,619,806
445,245 445,245
445,245 445,245
445,245 445,245
445,245 890,490
890,490 890,490
890,490 890,490
890,490 890,490
10,709,819 10,709,819
10,709,819 10,709,819
10,709,819 10,709,819
10,709,819 2,399,376
2,399,376 2,399,376
2,399,376 2,399,376
2,399,376 2,399,376
166,967 166,967
166,967 166,967
166,967 166,967
166,967 21,721,074
21,721,074 21,721,074
21,721,074 21,721,074
21,721,074 21,721,074
24,469,099 24,469,099
24,469,099 24,469,099
24,469,099 24,469,099
24,469,099 2,404,806
2,404,806 2,404,806
2,404,806 2,404,806
2,404,806 2,404,806
11,341,709 11,341,709
11,341,709 11,341,709
11,341,709 11,341,709
11,341,709 8,079,537
8,079,537 8,079,537
8,079,537 8,079,537
8,079,537 8,079,537
7,127,838 7,127,838
7,127,838 7,127,838
7,127,838 7,127,838
7,127,838 8,876,440
8,876,440 8,876,440
8,876,440 8,876,440
8,876,440 8,876,440
3,229,046 3,229,046
3,229,046 3,229,046
3,229,046 3,229,046
3,229,046 1,653,993
1,653,993 1,653,993
1,653,993 1,653,993
1,653,993 1,653,993
2,208,457 2,208,457
2,208,457 2,208,457
2,208,457 2,208,457
2,208,457 17,517,805
17,517,805 17,517,805
17,517,805 17,517,805
17,517,805 17,517,805
1,513,028 1,513,028
1,513,028 1,513,028
1,513,028 1,513,028
1,513,028 4,440,408
4,440,408 4,440,408
4,440,408 4,440,408
4,440,408 4,440,408
3,710,025 3,710,025
3,710,025 3,710,025
3,710,025 3,710,025
3,710,025 1,309,820
1,309,820 1,309,820
1,309,820 1,309,820
1,309,820 1,309,820
7,533,176 7,533,176
7,533,176 7,533,176
7,533,176 7,533,176
7,533,176 11,446,675
11,446,675 11,446,675
11,446,675 11,446,675
11,446,675 11,446,675
264,704,795 264,704,795
264,704,795 264,704,795
264,704,795 264,704,795
264,704,795 83,240,502
83,240,502 83,240,502
83,240,502 83,240,502
83,240,502 83,240,502
4,449,600 4,449,600
4,449,600 4,449,600
4,449,600 4,449,600
4,449,600 1,669,781
1,669,781 1,669,781
1,669,781 1,669,781
1,669,781 1,669,781
22,331,550 22,331,550
22,331,550 22,331,550
22,331,550 22,331,550
22,331,550 33,075,975
33,075,975 33,075,975
33,075,975 33,075,975
33,075,975 33,075,975
38,013,789,159 38,013,789,159
38,011,928,997 38,010,918,757
38,010,918,757 38,010,918,757
38,010,918,757
Komponen 1
2 3
4 5
6 7
Laba Kotor 5,194,263,740
8,260,646,276 12,016,577,172
30,952,397,975 30,923,745,966
30,870,848,483 30,816,690,586
Bunga 14 210,000,000
10,148,130,295 14,417,814,823
16,518,782,268 14,829,569,879
12,903,867,755 Laba Sebelum Pajak
5,194,263,740 8,050,646,276
1,868,446,877 16,534,583,152
14,404,963,698 16,041,278,604
17,912,822,831 Pajak 25
2,012,661,569 467,111,719
4,133,645,788 3,601,240,924
4,010,319,651 4,478,205,708
Laba Bersih 5,194,263,740
6,037,984,707 1,401,335,157
12,400,937,364 10,803,722,773
12,030,958,953 13,434,617,124
Komponen
Laba Kotor Bunga 14
Laba Sebelum Pajak Pajak 25
Laba Bersih
8 9
10 11
12 13
14 Tahun
30,817,215,497 30,817,215,497
30,819,075,660 30,820,085,899
30,820,085,900 30,820,085,900
30,820,085,900 10,708,567,334
8,205,924,853 5,352,912,424
2,145,747,856 4,538,316,243
20,108,648,163 22,611,290,644
25,466,163,236 28,674,338,043
26,281,769,657 30,820,085,900
30,820,085,900 5,027,162,041
5,652,822,661 6,366,540,809
7,168,584,511 6,570,442,414
7,705,021,475 7,705,021,475
15,081,486,123 16,958,467,983
19,099,622,427 21,505,753,532
19,711,327,243 23,115,064,425
23,115,064,425
1 2
3 4
5 6
7 I
Inflow Hasil Lelang Gula
42,625,881,600 58,610,587,200
63,938,822,400 73,263,234,000
73,263,234,000 73,263,234,000
73,263,234,000 Hasil Lelang Tetes
5,304,000,000 6,864,000,000
7,488,000,000 8,580,000,000
8,580,000,000 8,580,000,000
8,580,000,000 Penjualan Blotong
409,600,000 563,200,000
614,400,000 704,000,000
704,000,000 704,000,000
704,000,000 Pinjaman
1,500,000,000 71,100,000,000
36,000,000,000 24,000,000,000
Nilai Sisa TotaL Inflow
49,839,481,600 137,137,787,200
108,041,222,400 106,547,234,000
82,547,234,000 82,547,234,000
82,547,234,000 II
Outflow 1. Biaya Investasi
Boiler 60 TH Lengkap Baggase House 60,000,000,000
Turbine Generator 3,5 MW 7,000,000,000
High grade fugal 7 sugar handling 12,000,000,000
Low grade fugal 2,000,000,000
Clarifier 4,000,000,000
Evaporator LP 1200 M2 1,500,000,000
Rotari vacum filter 2,000,000,000
Juice heater+juice mouthing automatication 4,100,000,000
Modifikasi penggerak gilingan I 20,000,000,000
Modifikasi penggerak gilingan II 20,000,000,000
Biaya ijin industri 494,068,500
Biaya ijin lokasi 123,965,000
Ijin Mendirikan Bangunan IMB 420,000,000
Ijin Gangguan HO 79,000,000
79,000,000 79,000,000
IUP 20,000,000
Ijin Pengelolaan Limbah 30,000,000
30,000,000 30,000,000
Bangunan 11,058,380,190
BPHTB 57,954,545
Biaya penyelesaian sertifikat wil.Sidoarjo 3,080,000
sari PTPN XXI-XXII persero ke PTPN X 9,350,000
Tanah dikuasai sendiriditempati 3,595,167
76,867,924 Tanah dikuasai sendiriditempati
13,849,196 Pengurusan 8 sertifikat baru
406,381,307 Tanah dikuasai sendiriditempati
11,673,690 841,331,538
Pabrik 4,698,682
84,349,882 Bongkaran tebu
3,392,045 60,893,384
Bongkaran tebu 14,117,946
106,397,735 Bounding Tetes
16,900,000 Pagar besi atau kawat
489,954 8,795,573
Lampiran 13. Cashflow Nilai Pengganti Penurunan Rendemen Efektif Pabrik Sebesar 34,28 Persen
Tahun Uraian Komponen
No
I Inflow
Hasil Lelang Gula Hasil Lelang Tetes
Penjualan Blotong Pinjaman
Nilai Sisa TotaL Inflow
II Outflow
1. Biaya Investasi Boiler 60 TH Lengkap Baggase House
Turbine Generator 3,5 MW High grade fugal 7 sugar handling
Low grade fugal Clarifier
Evaporator LP 1200 M2 Rotari vacum filter
Juice heater+juice mouthing automatication Modifikasi penggerak gilingan I
Modifikasi penggerak gilingan II Biaya ijin industri
Biaya ijin lokasi Ijin Mendirikan Bangunan IMB
Ijin Gangguan HO IUP
Ijin Pengelolaan Limbah Bangunan
BPHTB Biaya penyelesaian sertifikat wil.Sidoarjo
sari PTPN XXI-XXII persero ke PTPN X Tanah dikuasai sendiriditempati
Tanah dikuasai sendiriditempati Pengurusan 8 sertifikat baru
Tanah dikuasai sendiriditempati Pabrik
Bongkaran tebu Bongkaran tebu
Bounding Tetes Pagar besi atau kawat
Lampiran 13. Cashflow Nilai Pengganti Penurunan
Uraian Komponen No
8 9
10 11
12 13
14
73,263,234,000 73,263,234,000
73,263,234,000 73,263,234,000
73,263,234,000 73,263,234,000
73,263,234,000 8,580,000,000
8,580,000,000 8,580,000,000
8,580,000,000 8,580,000,000
8,580,000,000 8,580,000,000
704,000,000 704,000,000
704,000,000 704,000,000
704,000,000 704,000,000
704,000,000 28,189,295,986
82,547,234,000 82,547,234,000
82,547,234,000 82,547,234,000
82,547,234,000 82,547,234,000
110,736,529,986
79,000,000 79,000,000
30,000,000 30,000,000
8,800,000
51,913,080
1 2
3 4
5 6
7 Tahun
Uraian Komponen No
Gedung Kompos 140,318,182
Kantor TUK 1,922,919
34,519,893 Kantor Tanaman
2,753,945 49,438,312
Kantor Gudang 1,431,225
25,693,092 Kantor Penerimaan Tebu
13,635,600 Gudang gula
32,256,750 579,067,324
Tangki tetes 22,727,158
648,710,172 Gudang belerang
2,672,817 47,981,918
Gudang gula sisan 2,504,958
44,968,560 Pagar emplasement+rekondisi atap pabrik
715,932,000 Meja kantor
4,500,000 8,427,000
Kursi Quadra Atlas 5,018,346
5,018,346 Kursi Quadra Atlas
3,900,000 24,618,301
24,618,301 Kursi pimpinan
720,000 1,348,320
Kursi kabag 2,720,034
1,348,320 Sofa set
3,570,000 5,093,717
Tape recorderradio 170,000
1,073,105 1,073,105
Komputer 12,316,611
12,316,611 CPU Central Processing Unit
50,931,575 50,931,575
Komputer Compac 2300MT 2,343,818
6,978,813 PC pentiun IV Toshiba
6,000,000 11,236,000
PC Pentium merk.Compac SP.HA-Peswa 9,201,031
9,201,031 Printer IP 3500
354,909 1,056,756
Printer DotMatrik LQ2180 1,852,728
5,516,571 Notebook Toshiba
2,980,000 18,810,907
18,810,907 Notebook Toshiba 14
4,636,364 13,804,959
AC Window 415,000
2,619,640 2,619,640
PH Meter digit portabel 7,694,797
7,694,797 Isuzu Panther LS
75,427,273 224,587,722
Toyota Avanza 80,863,091
151,429,615 Toyota Rush
226,763,700 195,752,791
195,752,791 Emplasement Bongkaran
1,757,636 50,168,901
Emplasement Penampungan 1 1,889,865
53,943,168 Emplasement Penampungan 1
1,663,500 29,862,850
Emplasement Penampungan 2 40,409,907
Pengaspalan jalan sebelah timur Pabrik 6,424,772
Urugan sirtu empl.baru 14,664,000
Plengsengan Kedung Solo 8,092,364
Trayek D Krembung sd Ngingas 5,036,136
Trayek E Krembung sd Bl.Garut 22,176,000
Plengsengan Jl.Lori tetap Kedungrawan+Kedungbendo 18,201,464
Uraian Komponen No
Gedung Kompos Kantor TUK
Kantor Tanaman Kantor Gudang
Kantor Penerimaan Tebu Gudang gula
Tangki tetes Gudang belerang
Gudang gula sisan Pagar emplasement+rekondisi atap pabrik
Meja kantor Kursi Quadra Atlas
Kursi Quadra Atlas Kursi pimpinan
Kursi kabag Sofa set
Tape recorderradio Komputer
CPU Central Processing Unit Komputer Compac 2300MT
PC pentiun IV Toshiba PC Pentium merk.Compac SP.HA-Peswa
Printer IP 3500 Printer DotMatrik LQ2180
Notebook Toshiba Notebook Toshiba 14
AC Window PH Meter digit portabel
Isuzu Panther LS Toyota Avanza
Toyota Rush Emplasement Bongkaran
Emplasement Penampungan 1 Emplasement Penampungan 1
Emplasement Penampungan 2 Pengaspalan jalan sebelah timur Pabrik
Urugan sirtu empl.baru Plengsengan Kedung Solo
Trayek D Krembung sd Ngingas Trayek E Krembung sd Bl.Garut
Plengsengan Jl.Lori tetap Kedungrawan+Kedungbendo
8 9
10 11
12 13
14
36,221,791
8,427,000 8,427,000
5,018,346 24,618,301
1,348,320 1,348,320
1,348,320 1,348,320
5,093,717 5,093,717
1,073,105 12,316,611
50,931,575 6,978,813
6,978,813 11,236,000
11,236,000 9,201,031
1,056,756 1,056,756
5,516,571 5,516,571
18,810,907 13,804,959
13,804,959 2,619,640
7,694,797 224,587,722
224,587,722 151,429,615
151,429,615 195,752,791
27,102,525
1 2
3 4
5 6
7 Tahun
Uraian Komponen No
Pengecoran jalan lori tetap Tanjangrono 13,484,091
Plengsengan donok 3,135,065
Plengsengan Toyorono 3,653,872
Plengsengan Punggingkrisik I 3,149,464
Pengecoran jalan lori tetap Toyorono 14,863,518
Pengecoran jembatan Krembung 8,094,545
Pengecoran jalan lori tetap Krembung Timur 28,074,480
Pengecoran jalan lori tetap Krembung Barat 14,152,363
Metal jurnal Rotor Turbin 164,208,335
414,618,479 Generator
373,950,000 560,226,960
SK 1988027 - KS 7 A 39,458,656
474,649,836 SK 1988027 - KS 7 A
99,057,658 Kabel NYY
32,505,188 61,942,717
Mesin Jahit Karung II 13,875,000
49,514,346 Vacum Trog
179,000,000 451,966,752
Calandria TP 451,402,500
676,261,132 Pompa gula D
8,134,500 46,155,775
Ongkos angkut gate valve ex.Cepiring 2,392,125
28,774,972 Kondensor
20,450,000 116,034,863
Katrol pelepas tebu 6,570,642
37,282,324 Meja tebu I
8,500,000 48,229,650
Rantai 74,375,000
104,809,408 Peralatan Penunjang
14,875,000 84,401,887
Rol Atas 742,572,902
1,112,473,217 Rol Baru
62,812,500 119,697,108
Ampas Balk 19,907,162
Pembuatan Rol Gilingan Atas 53,586,818
191,230,001 Pembuatan Rol Gilingan Atas
81,363,125 155,047,654
Rol Atas 90,298,350
512,359,738 Pembuatan Rounsel Rol Gilingan
28,781,250 102,708,813
Mesin uap 48,750,000
276,611,227 Poros Engkol Mesin Uap GI IV
69,375,000 247,571,732
Pengadaan Elmo uHoist Crane merk Demag Type 11,480,796
138,102,972 Pembuatan rol gilingan IV
7,085,605 85,233,041
Pengadaan rantai ewart kupingan 750 bh 14,812,500
178,180,186 Pengadaan gear box motor merk sumitomo
3,812,500 45,860,723
Gear box Elmo uIntermidite Carier II 6,315,625
75,970,919 IBH VemGAE Motors with squrel - cage rotor
4,147,727 49,893,186
Boiler Proper I 1,647,871
9,350,143
Uraian Komponen No
Pengecoran jalan lori tetap Tanjangrono Plengsengan donok
Plengsengan Toyorono Plengsengan Punggingkrisik I
Pengecoran jalan lori tetap Toyorono Pengecoran jembatan Krembung
Pengecoran jalan lori tetap Krembung Timur Pengecoran jalan lori tetap Krembung Barat
Metal jurnal Rotor Turbin Generator
SK 1988027 - KS 7 A
SK 1988027 - KS 7 A Kabel NYY
Mesin Jahit Karung II Vacum Trog
Calandria TP Pompa gula D
Ongkos angkut gate valve ex.Cepiring Kondensor
Katrol pelepas tebu Meja tebu I
Rantai Peralatan Penunjang
Rol Atas Rol Baru
Ampas Balk Pembuatan Rol Gilingan Atas
Pembuatan Rol Gilingan Atas Rol Atas
Pembuatan Rounsel Rol Gilingan Mesin uap
Poros Engkol Mesin Uap GI IV Pengadaan Elmo uHoist Crane merk Demag Type
Pembuatan rol gilingan IV Pengadaan rantai ewart kupingan 750 bh
Pengadaan gear box motor merk sumitomo Gear box Elmo uIntermidite Carier II
IBH VemGAE Motors with squrel - cage rotor Boiler Proper I
8 9
10 11
12 13
14
474,649,836 99,057,658
61,942,717 49,514,346
451,966,752 676,261,132
46,155,775 28,774,972
116,034,863 37,282,324
48,229,650 104,809,408
84,401,887 119,697,108
19,907,162 191,230,001
155,047,654 512,359,738
102,708,813 276,611,227
247,571,732 138,102,972
85,233,041 178,180,186
45,860,723 75,970,919
49,893,186 9,350,143
1 2
3 4
5 6
7 Tahun
Uraian Komponen No
Pipa Air 79,004,175
118,358,788 Pipa Api
235,410 1,335,734
Pipa Api Ketel HH,2224002,007 2711 81,901,986
Retubing Pipa Api Ketel Tekanan Rendah No:1,2,3,4,5,7,9,10.
10,356,563 36,958,445
Pipa Api 78,470
445,245 Pipa Api
156,940 890,490
Pipa Air Uk 1,887,500
10,709,819 Retubing penggantian pipa ketel tekanan rendah
10,072,813 19,195,009
Pipa Api 235,410
1,335,734 Saluran Gas Asap II
30,625,000 173,768,591
ChimeyCerobong Ketel IX 77,527,273
195,752,791 Cakar Ampas I
19,238,444 Cakar Ampas III
7,542,884 90,733,670
Pompa Air Pengisi Ketel Gate Valve 18,112,500
64,636,295 Dapur Ketel
38,062,500 57,022,700
Pengadaan flow meter 47,400,000
71,011,520 Retubingpengganti pipa api ketel tekanan rendah
2,147,500 25,832,368
Pengadaan ponogaz het water ex.polandia 1,100,000
13,231,946 Penggantian pipa api ketel
1,468,750 17,667,656
Pengadaan rantai bagase carier 11,650,341
140,142,441 Pengadaan flow meter 3 5 angka
1,006,250 12,104,224
Ongkos angkut mesin uap CV.tri karya 2,953,125
35,523,265 Flow Meter
11,754,750 29,680,202
Tiknes Meter 4,150,000
10,478,559 Flow Meter
31,625,000 60,265,410
Flow Meter 61,125,000
91,573,400 Crane Trasloading
1,111,256,250 2,117,638,358
Crane Trasloading 444,502,500
665,924,012 Timbangan Jembatan II
9,975,000 35,596,800
Digital Crane Scale I 1,110,500
13,358,251 Digital Crane Scale I
119,250,000 178,652,400
Suchromat 176,625,000
264,607,800
Total Biaya Investasi 21,067,996,263
73,609,465,936 38,323,678,283
26,058,538,116 1,102,496,782
2,723,758,026 4,254,384,408
2. Biaya Operasional a. Biaya Tetap
Sewa Tanah 967,005,000
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 967,005,000
Gaji dsb karyawan tetap 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
Tunjangan 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
Uraian Komponen No
Pipa Air Pipa Api
Pipa Api Ketel HH,2224002,007 2711 Retubing Pipa Api Ketel Tekanan Rendah
No:1,2,3,4,5,7,9,10. Pipa Api
Pipa Api Pipa Air Uk
Retubing penggantian pipa ketel tekanan rendah Pipa Api
Saluran Gas Asap II ChimeyCerobong Ketel IX
Cakar Ampas I Cakar Ampas III
Pompa Air Pengisi Ketel Gate Valve Dapur Ketel
Pengadaan flow meter Retubingpengganti pipa api ketel tekanan rendah
Pengadaan ponogaz het water ex.polandia Penggantian pipa api ketel
Pengadaan rantai bagase carier Pengadaan flow meter 3 5 angka
Ongkos angkut mesin uap CV.tri karya Flow Meter
Tiknes Meter Flow Meter
Flow Meter Crane Trasloading
Crane Trasloading Timbangan Jembatan II
Digital Crane Scale I
Digital Crane Scale I Suchromat
Total Biaya Investasi 2. Biaya Operasional
a. Biaya Tetap Sewa Tanah
Gaji dsb karyawan tetap Tunjangan
8 9
10 11
12 13
14
1,335,734 81,901,986
36,958,445 55,656
111,311 1,338,727
19,195,009 1,335,734
173,768,591 195,752,791
19,238,444 90,733,670
64,636,295 25,832,368
13,231,946 17,667,656
140,142,441 12,104,224
35,523,265 29,680,202
10,478,559 60,265,410
2,117,638,358 35,596,800
13,358,251 260,744,821
398,988,222 1,561,362,179
1,393,533,722 971,091,176
1,100,736,204 3,529,961,560
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 967,005,000
967,005,000 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
8,260,242,252 8,260,242,252
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000 3,352,270,000
3,352,270,000
1 2
3 4
5 6
7 Tahun
Uraian Komponen No
Biaya umum 590,703,000
590,704,000 590,704,000
590,704,000 590,704,000
590,704,000 590,704,000
Biaya tanaman 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
2,069,424,000 2,069,424,000
Biaya Instalasi 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
6,843,226,806 6,843,226,806
Biaya pengolahan 469,003,306
469,003,306 469,003,306
469,003,306 469,003,306
469,003,306 469,003,306
Biaya di luar perusahaan 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
3,799,300,189 3,799,300,189
Total Biaya Tetap 26,351,174,553
26,351,175,553 26,351,175,553
26,351,175,553 26,351,175,553
26,351,175,553 26,351,175,553
b. Biaya Variabel Gaji dsb karyawan tidak tetap kampanye
