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Bab VI Analisa Ekonomi 116
6.1 Fixed Capital Invesment FCI
Tabel 6,2 Fixed Capital Invesment No
Type of Capital Rp
1 Purchase equipment cost EC
12.723.854.460,146 2
instalasi 1.546.022.822,686
3 pemipaan
4.928.204.726,509 4
instrumentasi 2.275.147.067,678
5 isolasi
338.230.493,460 6
listrik 971.708.311,532
7 bangunan
2.714.904.934,597 8
tanah dan perbaikan 15.357.452.467,299
9 utilitas
15.025.411.189,554 PPC
55.880.936.473,460 10
Engineering and construction 20 11.176.187.294,692
DPC 67.057.123.768,152
11 Contractors Fee 5
3.352.856.188,408 12
Contingency 10 6.705.712.376,815
Fixed Capital Investment FCI 77.115.692.333,374
6.2 Working Capital Investment WCI
Tabel 6.3 Working Capital Investment No
Type of Capital Rp
1 Persediaan bahan baku
6.443.646.528,838 2
Bahan baku dalam proses 43.555.089,589
3 Penyimpanan produksi
12.269.039.320,973 4
Biaya sebelum terjual 14.876.931.549,312
5 Persediaan uang
12.269.039.320,973 Working Capital WC
45.902.211.809,685
6.3 Total Capital Investment TCI
TCI = FCI + WCI ……………….……………………………….. 6-7
= Rp. 77.115.692.333,374 + Rp. 45.902.211.809,685 = Rp. 123.017.904.143,059
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Bab VI Analisa Ekonomi 117
6.4 Manufacturing Cost MC
Tabel 6.4 Manufacturing Cost No
Type of Manufacturing Cost Rp
1 Bahan baku
81.562.067.419,014 2
Gaji karyawan 3.276.000.000,000
3 Supervisi
1.608.000.000,000 4
Perawatan 5.398.098.463,336
5 Plant supplier
809.714.769,500 6
Royalties and patent 5.355.695.357,752
7 Utilitas
2.826.185.193,424 Direct Manufacturing Cost
100.835.761.203,026 8
Payroll overhead 491.400.000,000
9 Laboratorium
491.400.000,000 10
Plant overhead 1.638.000.000,000
11 Package transport
35.289.184.491,979 Indirect Manufacturing Cost
37.909.984.491,979 12
Depreciation 6.554.833.848,337
13 Pajak pendapatan
1.156.735.385,001 14
Asuransi 771.156.923,334
Fixed Manufacturing Cost 8.482.726.156,671
Manufacturing Cost 147.228.471.851,676
6.5 General Expense GE
Tabel 6.7 General Expense No
Type of General Expenses Rp
1 Administrasi
2.789.800.000,000 2
Penjualan 3.570.463.571,835
3 Financial
5.701.053.913,405 4
Penelitian 3.570.463.571,835
Total General Expenses 15.631.781.057,075
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Bab VI Analisa Ekonomi 118
6.6 Analisa Kelayakan