commit to user
Prarancangan Pabrik Sodium Bicarbonat dari Sodium Carbonat dan CO
2
K apasit as 100.000 t on t ahun
PENDAHU LU AN
126
126
I
6.4. Hasil Perhitungan
6.4.1 Fixed Capital Invesment FCI
Tabel 6.2 Fixed Capital Invesment No Jenis
US Rp.
Total Rp. 1
Purchase equipment cost 5.381.307
45.741.107.220 2
Instalasi 347.715
1.973.957.462 4.929.536.698
3 Pemipaan
1.352.226 2.402.514.016
13.896.433.226 4
Instrumentasi 670.594
370.117.024 6.070.162.693
5 Isolasi
82.789 324.664.050
1.028.373.398 6
Listrik 275.964
324.664.056 2.670.361.862
7 Bangunan
827.893 7.036.093.418
8 Tanah dan perbaikan
275.964 10.000.000.000 12.345.697.806
9 Utilitas
10.433.478 88.648.560.313
Physical plant cost 19.647.931
15.395.916.614 182.403.326.674
10. Engineering construction 3.929.586
3.679.183.323 36.480.665.335
Direct plant cost 23.577.517
18.475.099.937 218.883.992.009
11. Contractor’s fee 1.178.876
923.754.997 10.944.199.600
12. Contingency 2.829.302
2.217.01.929 26.266.079.041
Fixed capital invesment fci 27.585.695
21.615.866.926 256.094.270.650
commit to user
Prarancangan Pabrik Sodium Bicarbonat dari Sodium Carbonat dan CO
2
K apasit as 100.000 t on t ahun
PENDAHU LU AN
127
127
I
6.4.2 Working Capital Investment WCI
Tabel 6.3 Working Capital Investment No.
Jenis US
Rp. Total Rp.
1. Raw material inventory
2.609.939 22.184.484.678
2. Inprocess inventory
20.623 8.156.364
183.452.279 3.
Product inventory 4.537.071
1.794.400.014 40.359.501.345
4. Extended Credit
6.666.667 56.666.666.667
5. Available Cash
4.537.071 1.794.400.014
40.359.501.345
Working Capital Investment WCI
18.371.371 3.596.956.391
159.753.606.313
6.4.3 Total Capital Investment TCI
TCI = FCI + WCI = Rp 422.243.866.247
6.4.4 Direct Manufacturing Cost DMC
Tabel 6.4 Direct Manufacturing Cost No.
Jenis US
Rp. Total Rp.
1. Harga Bahan Baku
32.736.434 278.259.690.174
2. Gaji Pegawai
3.671.000.000 3.671.000.000
3. Supervisi
2.970.000.000 2.970.000.000
4. Maintenance
1.981.993 1.418.275.625
18.265.220.070 5.
Plant Supplies 297.299
212.741.344 2.739.783.011
6. Royalty Patent
1.200.000 10.200.000.000
7. Utilitas
7.488.463.821 7.488.463.821
commit to user
Prarancangan Pabrik Sodium Bicarbonat dari Sodium Carbonat dan CO
2
K apasit as 100.000 t on t ahun
PENDAHU LU AN
128
128
I
Direct Manufacturing Cost 36.215.727
15.760.480.789 323.594.157.076
6.4.5 Indirect Manufacturing Cost IMC
