Working Capital Investment WCI Total Capital Investment TCI Direct Manufacturing Cost DMC Indirect Manufacturing Cost IMC Tabel 6.6 Indirect Manufacturing Cost Fixed Manufacturing Cost FMC

commit to user Prarancangan Pabrik Amonium Klorida dari Amonium Sulfat dan Sodium Klorida Kapasitas 35.000 tontahun Bab VI Analisa Ekonomi 122 10. Engineering Construction 1.690.212 3.891.428.819 20.793.553.569 Direct Plant Cost 11. Contractor’s fee 1.014.127 2.334.857.291 12.476.132.142 12. Contingency 1.521.191 3.502.285.937 18.714.198.212 Fixed Capital Invesment FCI 12.676.594 29.185.716.142 155.951.651.770

6.4.2 Working Capital Investment WCI

Tabel 6.4 Working Capital Investment No. Jenis US Rp. Total Rp. 1. Persediaan bahan baku 1.152.315 11.523.146.562 2. Persediaan bahan dalam proses 6.949 7.314.067 76.803.383 3. Persediaan Produk 1.528.765 1.609.094.685 16.86.744.286 4. Extended Credit 2.752.279 27.522.787.356 5. Available Cash 1.528.752 1.609.094.685 16.896.744.286 Working Capital Investment WCI 6.969.072 3.225.503.436 72.916.225.873

6.4.3 Total Capital Investment TCI

TCI = FCI + WCI = Rp 228.867.877.643,- commit to user Prarancangan Pabrik Amonium Klorida dari Amonium Sulfat dan Sodium Klorida Kapasitas 35.000 tontahun Bab VI Analisa Ekonomi 123

6.4.4 Direct Manufacturing Cost DMC

Tabel 6.5 Direct Manufacturing Cost No. Jenis US Rp. Total Rp. 1. Harga Bahan Baku 1.152.315 11.523.146.562 2. Gaji Pegawai 4.032.000.000 4.032.000.000 3. Supervisi 2.544.000.000 2.544.000.000 4. Maintenance 887.362 2.043.000.130 10.916.615.624 5. Plant Supplies 133.104 306.450.019 1.637.492.344 6. Royalty Patent 1.651.367 16.513.672.414 7. Utilitas 1.186.738 1.751.142.968 13.618.523.507 Direct Manufacturing Cost 5.010.886 10.676.593.118 60.785.450.450

6.4.5 Indirect Manufacturing Cost IMC Tabel 6.6 Indirect Manufacturing Cost

No. Jenis US Rp. Total Rp. 1. Payroll Overhead 806.400.000 806.400.000 2. Laboratory 806.400.000 806.400.000 3. Plant Overhead 0 3.225.600.000 3.225.600.000 4. Packaging 11.559.571 0 115.595.165.177 Indirect Manufacturing Cost 11.559.571 4.838.400.000 120.434.106.896 commit to user Prarancangan Pabrik Amonium Klorida dari Amonium Sulfat dan Sodium Klorida Kapasitas 35.000 tontahun Bab VI Analisa Ekonomi 124

6.4.6 Fixed Manufacturing Cost FMC

Tabel 6.7 Fixed Manufacturing Cost No. Jenis US Rp. Total Rp. 1. Depresiasi 1.267.659 2.918.571.614 15.595.165.177 2. Property Tax 253.532 583.714.323 3.119.033.035 3. Asuransi 253.532 291.857.161 2.827.175.874 Fixed Manufacturing Cost 1.774.723 3.794.143.098 21.541.374.086

6.4.7 Total Manufacturing Cost TMC