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Bab VI Analisa Ekonomi 120
6.4 Hasil Perhitungan
6.4.1 Fixed Capital Invesment FCI
Tabel 6.2 Harga Pembelian Alat Harga US
No Nama Alat
Kode Alat
Jumlah Reff 2014
1 Silo Bahan Baku NH
4 2
SO
4
S-01 1
70000 167520,75
2 Silo Bahan Baku NaCl
S-02 1
60000 143589,21
3 Silo Produk Na2SO4
S-03 1
65000 155554,98
4 Silo Produk NH4Cl
S-04 1
45000 107691,91
5 Mixer NH42SO4
M-01 1
57000 124182,97
6 Mixer NaCl
M-02 1
75000 163398,65
7 Reaktor
R 2
180000 430764,32
8 Rotary Vakum filter
RVF 1
150000 164769,20
9 Evaporator
RD 1
99900 236920,38
10 Crystalizer CR
1 1600
3829,05 11 Centrifuse
CF 1
100000 109846,13
12 Rotary Dryer-Na2SO4 RD-01
1 50000
54923,07 13 Rotary Dryer-NH4Cl
RD-02 1
65000 71399,98
14 Blower RD-01 BL-01
1 30000
32953,84 15 Blower RD-02
BL-02 1
25000 27461,53
16 Belt conveyor 1 BE-01
1 32000
35150,76 17 Belt conveyor 2
BE-02 1
33000 36249,22
18 Belt conveyor 3 BE-03
1 30000
32953,84 19 Belt conveyor 4
BE-04 1
14000 15378,46
20 Belt conveyor 5 BE-05
1 18500
20321,53 21 Belt conveyor 6
BE-06 1
12500 13730,77
22 Bucket Elevator 1 BU-01
1 13500
14829,23 23 Bucket Elevator 2
BU-02 1
12000 13181,54
24 Hopper 1 HP-01
1 9400
10325,54 25 Hopper 2
HP-02 1
9400 10325,54
26 Hopper 3 HP-03
1 8100
8897,54
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Bab VI Analisa Ekonomi 121
27 Hopper 4 HP-04
1 9400
10325,54 28 Hopper 5
HP-05 1
9400 10325,54
29 Hopper 6 HP-06
1 8100
10028,36 30 Pompa 1
P-01 1
2300 2526,46
31 Pompa 2 P-02
1 2300
2526,46 32 Pompa 3
P-03 1
2300 2526,46
33 Condensor CD
2 3800
6835,54 33 Screw Conveyor
SC 1
2500 5982,88
34 Heat Exchanger HE
2 3600
6222,11 Jumlah
2.840.949,60 Referensi Peters Timmerhause dan Aries Newton
Tabel 6.3 Fixed Capital Invesment No
Jenis US
Rp. Total Rp.
1. Harga pembelian peralatan 3.863.691
38.636.914.564 2. Instalasi alat-alat
357.959 351.832.500
3.931.419.960 3. Pemipaan
596.599 173.605.014
6.139.599.174 4. Instrumentasi
690.351 65.969.905
6.969.477.434 5. Isolasi
85.228 57.868.338
910.153.218 6. Listrik
284.095 57.868.338
2.898.817.938 7. Bangunan
852.285 8.522.848.801
8. Tanah Perbaikan lahan 397.733
18.750.000.000 22.727.329.440
9. Utilitas 1.323.121
13.231.207.317
Physical Plant Cost 8.451.062
19.457.144.094 103.967.767.846
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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
