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Bab VI Analisa Ekonomi 125
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6.6
Aries Newton, 1955
6.1 Fixed Capital Invesment FCI
Tabel 6,2 Fixed Capital Invesment No
Type of Capital Rp
1 Purchase equipment cost
EC 22.297.568.098,77
2 Instalasi
3.121.273.762,75 3
Pemipaan 3.963.797.789,18
4 Instrumentasi
2.090.975.665,87 5
Isolasi 665.455.103,29
6 Listrik
1.321.265.929,73 7
Bangunan 4.918.581.198,26
8 tanah dan perbaikan
23.459.290.599,13 9
Utilitas 13.797.912.214,40
PPC 75.636.120.361,38
10 Engineering and construction 20
15.127.224.072,28 DPC
90.763.344.433,66 11 Contractors Fee 8
7.261.067.554,69 12 Contingency 25
22.690.836.108,42 Fixed Capital Investment FCI
120.715.248.096,77
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Bab VI Analisa Ekonomi 126
6.2 Working Capital Investment WCI
Tabel 6.3 Working Capital Investment No
Type of Capital Rp
1 Persediaan bahan baku
14.740.715.527,84 2
Bahan baku dalam proses 133.435.971,05
3 Penyimpanan produksi
35.139.897.919,33 4
Biaya sebelum terjual 47.916.666.666,67
5 Persediaan uang
35.139.897.919,33 Working Capital WC
133.070.283.707,11
6.3 Total Capital Investment TCI
TCI = FCI + WCI 6.8
= Rp. 120.715.248.096,77 + Rp. 133.070.283.707,11 = Rp. 253.785.531.803,88
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Bab VI Analisa Ekonomi 127
6.4 Manufacturing Cost MC
Tabel 6.4 Manufacturing Cost No
Type of Manufacturing Cost Rp
1 Bahan baku
176.888.586.334,09 2
Gaji karyawan 3.018.000.000,00
3 Supervisi
1.584.000.000,00 4
Perawatan 7.242.914.885,81
5 Plant supplier
1.086.437.232,87 6
Royalties and patent 5.750.000.000,00
7 Utilitas
6.902.354.326,67 Direct Manufacturing Cost
202.472.292.779,44 8
Payroll overhead 452.700.000,00
9 Laboratorium
301.800.000,00 10 Plant overhead
1.509.000.000,00 11 Package transport
201.250.000.000,00 Indirect Manufacturing Cost
203.513.500.000,00 12 Depreciation
12.071.524.809,68 13 Pajak pendapatan
2.414.304.961,94 14 Asuransi
1.207.152.480,97 Fixed Manufacturing Cost
15.692.982.252,58 Manufacturing Cost
421.678.775.032,02
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6.5 General Expense GE
