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CHEMICAL ENGINEERING PLANT COST INDEX

Year CEIndex
800
1995 381.1
1996 381.7 0.001574 0.6 700
1997 386.5 0.012575 4.8
600
1998 389.5 0.007762 3 f(x) = 6.3976190476x - 12301.5130952381
1999 390.6 0.002824 1.1 500 R = 0.3784564968

Cost Index
2000 394.1 0.008961 3.5
400
2001 394.3 0.000507 0.2
2002 395.6 0.003297 1.3 300
2003 402 0.016178 6.4
200
2004 444.2 0.104975 42.2
2005 468.2 0.05403 24 100
2006 499.6 0.067065 31.4
2007 525.4 0.051641 25.8 0
007 08 09 10 11 12 13 14
2008 575.4 0.095166 50 2 20 20 20 20 20 20 20
2009 521.9 -0.09298 -53.5 Year
2010 550.8 0.055375 28.9
2011 585.7 0.063362 34.9
2012 584.6 -0.00188 -1.1
2013 567.3 -0.02959 -17.3
2014 576.1 0.015512 8.8
0.019576
COST INDEX
Year CEIndex CE Index Forecast
1995 381.1
1996 381.7
1997 386.5
30952381
1998 389.5
1999 390.6
2000 394.1
2001 394.3
2002 395.6
2003 402
2004 444.2
2005 468.2
2006 499.6
2007 525.4
012 013 014
2 2 2 2008 575.4
2009 521.9
2010 550.8
2011 585.7
2012 584.6
2013 567.3
2014 576.1
2015 587.955 -2.523086E+15
2016 594.352
2017 600.749
2018 607.146
2019 613.543
2020 619.94
2021 626.337
2022 632.734
2023 639.131
2024 645.528
2025 651.925
2026 658.322
2027 664.719
2028 671.116
2029 677.513
2030 683.91
2031 690.307
2032 696.704
2033 703.101
2034 709.498
2035 715.895
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Year
BARE MODULE COST
REACTOR
Item Leaching tank Purchase cost
Item Number SX-101 Method
Capacity 3977.2727272727 kg From
Pressure 14.7 psi Year
Laju alir massa 1988.6363636364 kg/jam CE Index
1125.01 kg/m3
Cylindrical tank with
Type ellipsoidal top and bottom
Material Carbon Steel A285
Price ($)
Volume 4.2423865323 m3

Item Alginate acid forming tank Purchase cost


Item Number R-101 Method
Capacity 3444.32 kg From
Pressure 14.7 psi Year
Material Stainless Steel 0 CE Index
Volume 3.33 m3
Price ($)

Item Mixing tank Purchase cost


Item Number R-102 Method
Capacity 358.93 kg From
Pressure 14.7 psi Year
Material Carbon Steel A285 Grade A CE Index
Volume 0.26 m3
Price ($)

Item Immobilize tank Purchase cost


Item Number R-103 Method
Capacity 264.15 kg From
Pressure 14.7 psi Year
Material Carbon Steel A285 Grade A CE Index
Volume 4.02 m3
Price ($)

Item Hydrolysis reactor Purchase cost


Item Number R-104 Method
Capacity 264.15 kg From
Pressure 14.7 psi Year
Material Carbon Steel A285 Grade A CE Index
Volume 4.02 m3
Price ($)
Price ($)

CENTRIFUGE
Item Centrifuge
Item Number SF-101, SF-102, SF-103
Type Vertical Axis Basket Centrifuge
Number of Unit 3

CRUSHER
Item Crusher
Item Number SR-101
Type Rotary Cutter
Number of Unit 1
Crushing Seaweed into 5
Function
mm size
Capacity 150 - 800 kg/h
Pressure 1 atm

FILTER PRESS
Vendor

https://www.alibaba.com/product-
detail/plate-and-frame-filter-press-
machine_60472328594.html?
spm=a2700.7724857.0.0.NPD9lb&
s=p

STORAGE TANK

Code Name Unit Material

TK-101 Seaweed warehouse 1 Concrete


TK-102 Water storage tank 1 Carbon Steel
TK-103 Na2CO3 storage tank 1 Carbon Steel
TK-104 HCl storage tank 1 Stainless Steel
TK-105 NaOH storage tank 1 Carbon Steel
TK-106 Ethanol storage tank 1 Carbon Steel
TK-107 Alginate oligosaccharides 1 Stainless Steel

FREEZE DRYER
https://www.alibaba.com/trad
e/search?
fsb=y&IndexArea=product_en
&CatId=&SearchText=freeze+d
Vendor ryer

CONVEYOR
Logarithmic Curve John S. Page, 1984
Code Name Unit Diameter (inch)
BC-101 Belt conveyor 1 18
SC-101 Screw conveyor 1 18
SC-102 Screw conveyor 1 18
SC-103 Screw conveyor 1 18

HEAT EXCHANGER
Logarithmic Curve John S. Page, 1984

Code Name
Unit Material
HE-101 Cooler 1 (Shell&Tube) 1 Carbon Steel
HE-102 Cooler 2 (Shell&Tube) 1 Carbon Steel

WATER TREATMENT
TT-101 Filter and Desalination Mac 1 alibaba
TT-102 Water Treatment Machine 1 alibaba
TT-103 Mixed Bed Polisher 1 alibaba
TT-104 Deaerator 1 logarithmic curve
Name Outlet Capacity (lb/h) Price ($)
Deaerator 275600 30000

PUMP
Code Name Unit Material
P-101 Axial pump 1 Stainless Steel
P-102 Axial pump 1 Stainless Steel
P-103 Rotary pump 1 Stainless Steel
P-104 Axial pump 1 Stainless Steel
P-105 Rotary pump 1 Stainless Steel
P-106 Axial pump 1 Stainless Steel
P-107 Reciprocating pump 1 Stainless Steel
P-108 Reciprocating pump 1 Stainless Steel
P-109 Reciprocating pump 1 Stainless Steel
P-110 Axial pump 1 Stainless Steel
P-111 Axial pump 1 Stainless Steel
P-112 Axial pump 1 Stainless Steel

Added Cost (for Electrical motor)


Pump Q (gpm)
P-107 7.9017499922
P-108 3.5607384677
P-109 2.9078439971

PRECIPITATION TANK
https://www.alibaba.com/product-detail/2000L-Stainless-Steel-Reactor-chemical-reactor_1711974003.html?spm=a2700.7724

WASHER

B-102 Boiler 1 Vendor


G-101 Generator 1 Vendor
CP-101 Compresor 1 Curve
CD-101 Condensor 1 Seider
B-101 Furnace 1 Seider
EC-101 Economizer 1 https://www.alibaba.com/product-detail/Boiler-
T

Formula
Seider, 2004
2004 Year 2017
444.2 CE Index 600.75

15000
20286.47006

Formula
Seider, 2004
2004 Year 2017
444.2 CE Index 600.75
15000
20286.47006

Formula
Seider, 2004
2004 Year 2017
444.2 CE Index 600.75
5000
6762.156686

Formula
Seider, 2004
2004 Year 2017
444.2 CE Index 600.75
15000
20286.47006

Formula
Seider, 2004
2004 Year 2017
444.2 CE Index 600.75
15000
20286.47006

Capacity
m3 gal Tank Fm Cost ($)
2.51 528.346 TK-101 0.55 8268.418
7.52 1849.211 TK-102 1 15322.83
7.57 1849.211 TK-103 1 15322.83
9.88 2377.557 TK-104 2.4 37554.1
0.66 158.504 TK-105 1 16879.95
7.25 1849.211 TK-106 1 15322.83
1.69 264.173 TK-107 2.4 37954.3

Length (ft) Price ($)


16.4 6500
16.4 6500
16.4 6500
16.4 6500

Heating
Surface (ft2) Price ($)
191.58 5000
116.21 3500
Method Q (m3/s) Q (gpm) C ($) H (ft) HP S Cb ($) Ft Fm
Formula 0.00232 36.7741 1.64 0.043 47.0938 2313.78465 0.2543 2
Formula 0.01051 166.581 1.64 0.165 213.328 1919.56476 0.11813 2
Formula 0.01217 192.848 1.64 0.271 246.966 1909.01487 0.109 2
Formula 0.024231 384.065 1.64 0.12 491.843 1916.54531 0.07357 2
Formula 0.002745 43.5074 1.64 0.0254 55.7166 2239.78542 0.23483 2
Formula 0.010985 174.122 1.64 0.032 222.985 1915.91888 0.1153 2
Formula 0.000499 7.90175 1201.158 1.64
Formula 0.000225 3.56074 793.569 1.64
Formula 0.000183 2.90784 714.2345 1.64
Formula 0.001984 31.442 1.64 0.0054 40.2654 2391.23196 0.27353 2
Formula 0.001318 20.8864 1.64 0.0027 26.7477 2637.39103 0.32895 2
Formula 0.001904 30.1729 1.64 0.0054 38.6401 2413.04978 0.27876 2

H (ft) Density ( Density (lPump efPb Motor EfPc Cb ($) Ft Cp ($)


1.64 1086.96 9.07109 0.12918 0.02758 0.66199 0.04166 104.740126 1.8 188.532
1.64 887.653 7.40782 -0.0304 -0.0432 Err:502 Err:502 Err:502 1.8 Err:502
1.64 1600 13.3526 -0.0733 -0.0263 Err:502 Err:502 Err:502 1.8 Err:502

_1711974003.html?spm=a2700.7724857.0.0.B7T2RL

w.alibaba.com/product-detail/Boiler-accessory-economizer_60406967284.html
Cost ($)
1176.77
453.508
416.151
281.997
1051.95
441.819
1201.16
793.569
714.235
1308.13
1735.12
1345.34
TOTAL BARE MODULE COST
CEPCI (Chemical Engineering Plant Cost Index) at 2017 600.75

Equipment Profile Numbe Price


Quantit
No r of per unit
Code Name y
Unit (US$)
A Reactor
1 SX-101 Leaching tank 1 1 $15,000
2 R-101 Alginate acid forming tank 1 1 $15,000
3 R-102 Mixing tank 1 1 $5,000
4 R-103 Immobilize tank 1 1 $15,000
5 R-104 Hydrolysis reactor 1 1 $15,000
B Crusher
1 SR-101 Rotary cutter 1 1 $3,800
C Washer
1 W-101 Vibrating washer 1 1 $40,000
D Precipitator
1 FR-101 Macromolecule precipitation tank 1 1 $20,000
E Filter Press
1 FP-101 Filter press 1 1 $2,000
F Storage Tank
1 TK-101 Seaweed warehouse 1 1 $8,268
2 TK-102 Water storage tank 2 2 $15,323
3 TK-103 Na 2
CO3 storage tank 1 1 $15,323
4 TK-104 HCl storage tank 1 1 $37,554
5 TK-105 NaOH storage tank 1 1 $16,880
6 TK-106 Ethanol storage tank 1 1 $15,323
7 TK-107 Alginate oligosaccharides 1 1 $37,954
G Centrifuge
1 SF-101 Vertical axis basket centrifuge 1 1 $58,000
2 SF-102 Vertical axis basket centrifuge 1 1 $58,000
3 SF-103 Vertical axis basket centrifuge 1 1 $58,000
H Freeze Dryer
1 FD-101 Freeze Dryer 1 1 $60,000
I Conveyor
1 BC-101 Belt conveyor 1 1 $6,500
2 2 SC-101 Screw conveyor 1 1 $6,500
3 SC-102 Screw conveyor 1 1 $6,500
4 SC-103 Screw conveyor 1 1 $6,500
J Pump
1 P-101 Axial pump 1 1 $1,177
2 P-102 Axial pump 1 1 $454
3 P-103 Rotary pump 1 1 $416
4 P-104 Axial pump 1 1 $282
5 P-105 Rotary pump 1 1 $1,052
6 P-106 Axial pump 1 1 $442
7 P-107 Reciprocating pump 1 1 $1,201
8 P-108 Reciprocating pump 1 1 $794
9 P-109 Reciprocating pump 1 1 $714
10 P-110 Axial pump 1 1 $1,308
11 P-111 Axial pump 1 1 $1,735
12 P-112 Axial pump 1 1 $1,345
K Heat Exchanger
1 HE-101 Cooler 1 (Shell&Tube) 1 1 $5,000
2 HE-102 Cooler 2 (Shell&Tube) 1 1 $3,500
TOTAL

OFFSITE FACILITY COST


Equipment Profile Numbe Price
Quantit
No r of per unit
Code Name y
Unit (US$)
L Water Management Equipment
1 TT-101 Filter and Desalination Machine 1 1 $23,000
2 TT-102 Water Treatment Machine 1 1 $15,000
3 TT-103 Mixed Bed Polisher 1 1 $8,000
4 TT-104 Deaerator 1 1 $30,000
M Other
1 B-102 Boiler 1 1 $10,000
2 G-101 Generator 1 1 $30,000
3 CP-101 Compresor 1 1 $1,920
4 CD-101 Condensor 1 1 $10,000
5 B-101 Furnace 1 1 $540
6 EC-101 Economizer 1 1 $4,000
N Waste Treatment
1 Equalizer Chamber 1 1 $16,000
2 Grit Chamber 1 1 $50,000
3 AOP 1 1 $16,000
4 Biological Tank 1 1 $16,000
4 UV Lamp 10 10 $200
TOTAL
http://www.alibaba.com/product-detail/Hydrogen-Peroxide-for-water-treatmen
Hydrogen Peroxide 620 per ton
http://www.alibaba.com/product-detail/Industrial-UV-sterilizer-lamp-for-water_
UV Lamp 10

http://www.sciencedirect.com/science/article/pii/S1350417709001576
MODULE COST (CTBM)
Item Price
SS 4400
CS 1800
Purchas Basis Cost at Modul Total Bare
e Price Reference CE 2017 e Module Module
Year
(US$) Index (US$) Factor Factor Cost (US$)

$15,000 Seider, 2004 2004 444.2 ### 4.16 4.16 $84,392


$15,000 Seider, 2004 2004 444.2 $20,286 4.16 4.16 $84,392
$5,000 Seider, 2004 2004 444.2 $6,762 4.16 4.16 $28,131
$15,000 Seider, 2004 2004 444.2 $20,286 4.16 4.16 $84,392
$15,000 Seider, 2004 2004 444.2 $20,286 4.16 4.16 $84,392

$3,800 Seider, 2004 2004 444.2 $5,139 1.3 1.3 $6,681

$40,000 Alibaba, 2016 2000 594.352 $40,431 1.7 1.7 $68,732

$20,000 Alibaba, 2016 2000 594.352 $20,215 1.9 1.9 $38,409

$2,000 Alibaba, 2016 2016 594.352 $2,022 1.4 1.4 $2,830

$8,268 Evan et al, 1979 1985 325.3 $15,270 1.7 1.7 $25,959
$30,646 Evan et al, 1979 1985 325.3 $56,595 2.3 2.3 $130,169
$15,323 Evan et al, 1979 1985 325.3 $28,298 2.3 2.3 $65,084
$37,554 Evan et al, 1979 1985 325.3 $69,353 1.5 1.5 $104,030
$16,880 Evan et al, 1979 1985 325.3 $31,173 2.3 2.3 $71,698
$15,323 Evan et al, 1979 1985 325.3 $28,298 2.3 2.3 $65,084
$37,954 Evan et al, 1979 1985 325.3 $70,092 1.5 1.5 $105,139

$58,000 Seider, 2004 2004 444.2 $78,441 1.3 1.3 $101,973


$58,000 Seider, 2004 2004 444.2 $78,441 1.3 1.3 $101,973
$58,000 Seider, 2004 2004 444.2 $78,441 1.3 1.3 $101,973

$60,000 Alibaba, 2016 2016 594.32 $60,649 1.4 1.4 $84,909

$6,500 John S Page , 1984 1984 322.7 $12,101 1.4 1.4 $16,941
$6,500 John S Page , 1984 1984 322.7 $12,101 1.4 1.4 $16,941
$6,500 John S Page , 1984 1984 322.7 $12,101 1.4 1.4 $16,941
$6,500 John S Page , 1984 1984 322.7 $12,101 1.4 1.4 $16,941

$1,177 Walas, 1990 1990 357.6 $1,977 2 2 $3,954


$454 Walas, 1990 1990 357.6 $762 2 2 $1,524
$416 Walas, 1990 1990 357.6 $699 2 2 $1,398
$282 Walas, 1990 1990 357.6 $474 2 2 $947
$1,052 Walas, 1990 1990 357.6 $1,767 2 2 $3,534
$442 Walas, 1990 1990 357.6 $742 2 2 $1,484
$1,201 Walas, 1990 1990 357.6 $2,018 1.4 1.4 $2,825
$794 Walas, 1990 1990 357.6 $1,333 1.4 1.4 $1,866
$714 Walas, 1990 1990 357.6 $1,200 1.4 1.4 $1,680
$1,308 Walas, 1990 1990 357.6 $2,198 2 2 $4,395
$1,735 Walas, 1990 1990 357.6 $2,915 2 2 $5,830
$1,345 Walas, 1990 1990 357.6 $2,260 2 2 $4,520
2000 394
$5,000 John S Page , 1984 1984 322.7 $9,308 2.1 2.1 $19,547
$3,500 John S Page , 1984 1984 322.7 $6,516 2.1 2.1 $13,683
Equipment Cost $833,337 CTBM ###

Purchas Basis Cost at Modul Total Bare


e Price Reference CE 2017 e Module Module
Year
(US$) Index (US$) Factor Factor Cost (US$)

$23,000 Alibaba, 2016 2016 594.32 $23,249 1.5 1.5 $34,873


$15,000 Alibaba, 2016 2016 594.32 $15,162 1.5 1.5 $22,743
$8,000 Alibaba, 2016 2016 594.32 $8,087 1.5 1.5 $12,130
$30,000 John S Page , 1984 1984 322.7 $55,849 1.5 1.5 $83,774

$10,000 Alibaba, 2016 2016 594.32 $10,108 1.5 1.5 $15,162


$30,000 Alibaba, 2016 2016 594.32 $30,325 1.5 1.5 $45,487
$1,920 Seider, 2004 2004 444.2 $2,597 1.3 1.3 $3,376
$10,000 John S Page , 1984 1984 322.7 $18,616 1.5 1.5 $27,925
$540 Seider, 2004 2004 444.2 $730 1.3 1.3 $949
$4,000 Alibaba, 2016 2016 594.32 $4,043 1.5 1.5 $6,065

$16,000 Evan et al, 1979 1985 325.3 $29,548 2.3 2.3 $67,961
$50,000 Alibaba, 2016 2016 http://www.alibaba.com/product-detail/ZFL-type-grit-chamber-sp
594.352 $50,538 1.4 1.4 $70,754
$16,000 Evan et al, 1979 1985 325.3 $29,548 2.3 2.3 $67,961
$16,000 Evan et al, 1979 1985 325.3 $29,548 2.3 2.3 $67,961
$2,000 Alibaba, 2016 2016 594.352 $2,022 1.5 1.5 $3,032
Equipment Cost $309,970 CTBM $530,152
oxide-for-water-treatment_452787701.html
-sterilizer-lamp-for-water_1122532768.html

Tbm
ZFL-type-grit-chamber-spiral-sand_60282545709.html

Tbm ###
Menggunakan faktor modular guthrie
Sehingga sudah dihitung bersama dengan total bare modul equipment
Contingency and contractor fee 283552.9 (berdasarkan modular guthrie)
Total Bare Module 1575293.62778734 USD
Supporting Equipment
Equipment Qty Price per unit (Rp) Total Price (Rp)
Sofa 5 3,750,000.00 18,750,000.00
Computer 20 6,300,000.00 126,000,000.00
Office desk president 1 2,620,000.00 2,620,000.00
Air conditioner 24 4,900,000.00 117,600,000.00
Dispenser 12 2,075,000.00 24,900,000.00
Office desk 50 1,225,000.00 61,250,000.00
Office chair 50 0.00
Cabinet 10 1,700,000.00 17,000,000.00
Meeting room set 1 0.00
Photocopy machine, scanner, printer 2 43,200,000.00 86,400,000.00
Fire extinguisher 20 0.00
Projector 4 0.00
Screen 4 0.00
CCTV 44 1,343,000.00 59,092,000.00
White board 4 687,000.00 2,748,000.00
Office stationary set 1 3,000,000.00 3,000,000.00
Clock 10 86,000.00 860,000.00
Car box 4 125,400,000.00 501,600,000.00
Pantry Utensil 1 2,000,000.00 2,000,000.00
Telephone 20 153,500.00 3,070,000.00
Television 10 2,388,000.00 23,880,000.00

TOTAL
Price per unit ($)
1,385.14
9,308.17
193.55
8,687.62
1,839.47
4,524.80
1,800.00
1,255.86
1,098.00
6,382.74
1,060.00
1,600.00
800
4,365.38
203.01
221.62
63.53
37,055.37
147.75
226.79
1,764.12

83,982.92
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https://www.blibli.com/acer-aspire-tc-707-desktop-pc-ci3-4170-2gb-500gb-dos-lcd-15-6-COJ.27367.00555.html
http://www.bhinneka.com/products/sku07316218/high_point_set_meja_kerja__mercuryp00-00-00-00_.aspx
https://www.blibli.com/aux-premium-ac-split-2-pk-MTA.0504817.htm
https://www.tokopedia.com/setiamandiri/dispenser-polytron-pwc777-dispenser-galon-bawah?src=topads
http://www.bhinneka.com/products/sku00214337/high_point_office_desk__od-302_.aspx
https://www.alibaba.com/product-detail/True-designs-four-leg-office-mesh_60480148878.html?spm=a2700.7735675.30.151.Y
http://www.tokofurnituresimpati.com/filling.html
https://www.amazon.com/Boat-Shaped-Conference-Table-MDA152/dp/B00CS88JIW/ref=lp_1069226_1_9/154-9240206-8341
http://www.vanectro.com/canon-ir-2530
https://www.amazon.com/gp/product/B002RY6IBM/ref=s9_topr_hd_bw_buE73_g328_i5?pf_rd_m=ATVPDKIKX0DER&pf_rd_s
http://www.bestbuy.com/site/epson-ex3240-svga-3lcd-projector-white/7585039.p?skuId=7585039
http://www.bestbuy.com/site/insignia-75-tripod-projector-screen-black-white/4238900.p?skuId=4238900
http://www.promoharga.id/kamera-cctv/
https://www.blibli.com/keiko-stand-single-face-white-board-90-x-180cm-MTA.0013066.htm
private source
http://www.lazada.co.id/inno-foto-jam-dinding-ne-821-sweep-diameter-94-inch-putih-silver-1288729.html
https://www.blibli.com/daihatsu-granmax-pu-1-5-ac-ps-fh-m-t-mobil-ultra-black-MTA.0527247.htm
private source
http://www.lazada.co.id/panasonic-telephone-telepon-kx-ts505w-putih-84486.html
https://www.blibli.com/lg-32lh500d-led-tv-32-inch-MTA.0341349.htm
SITE DEVELOPMENT
Type of Cost Parameter CTBM Cost (US$) Cost (IDR)
Site Development
Csite
15% of CTBM 1562276.7609012 $234,342 Rp 3,171,807,707

1 USD
13534.98 IDR
LAND AND BUILDING COST
Quantity
Type of Cost Price/Unit (USD) Total Price (USD)
(m2)
Land 15000 36.94 554,120
Building (Non Process) 5875 53.18 312,455
Building (Process) 1925 81.16 156,228
Total 1,022,803
1 USD Harga tanah 500,000.00
13534.98 IDR
Price/unit non process build (Rp) 719,842.88
Price/unit process build (Rp) 1,098,461.54

Area Size (m x n) Total Area (m2)

Car Parking 20 x 30 600


Motor Parking 15 x 20 300
Truck Parking 15 x 40 600

Security Post 1 5x5 25

Security Post 2 5x5 25


Toilet 5 x 15 75
Mosque 15 x 15 225
Clinic 15 x 10 150
Assembly Point 1 20 x 20 400
Assembly Point 2 20 x 20 400
Office 30 x 30 900
Fire station 15 x 15 225
Laboratorium 15 x 10 225
Control room 5 x 15 75
Process Building 50 x 30 1500
Cafetaria 10 x 15 150
Total 5875
Total Price (IDR)

7,500,000,000 TBM 1562277


4,229,076,943
2,114,538,471 Total Building Cost 468,683.03

13,843,615,414

Size (m
Area Total Area (m2)
x n)
Utilities 15 x 15 225
Process Building 50 x 30 1500
Storage Room 25 x 5 125

Waste water treatment 5 x 15 75

Total 1925

Total Building 7800


Electrical Installment
Price per Unit
Component Needs Assumtion Needs - Qty Total Price (USD)
(USD)
Lamp (PL-C 36 Watt) 200 $ 2.96 $ 592.59
Lamp (PL-C 24 Watt) 45 $ 1.85 $ 83.33
Stabilizer 3 $ 222.22 $ 666.67
Socket Outlet 40 $ 15.56 $ 622.22
Manufacture
Socket Outlet Office 25 $ 7.41 $ 185.19
Switch 250 $ 0.67 $ 166.67
Electric Panel 35 $ 0.56 $ 19.44

$ 2,336.11
Additional Cost
No. Component Price (USD)
5 Water Utility $ 740.74
6 Electrical installment $ 2,336.11
7 Communication Line Installment $ 33.33
8 Internet Nework Installment $ 51.85
Total Additional Cost $ 3,162.04
Type Cost Capital Component Symbol
Total Bare Module Cost CTBM
Site Development Cost Csite
Direct Cost Building Plant Cost Cbuild
Land Cost Cland
Offsite Facilities Cost Coffsite
Total Direct Permanent Investment CDPI
Engineering and Supervision Ceng
Construction Expanses Ccontruction
Indirect Cost Contingencies Cost Ccontingency
Contractor Fees Ccontractor
Total Indirect Cost CTDC
Suporting Equipment Cost Csupport
Additional Cost Plant Start-Up Cost Cstart-up
Additional Cost Cadd
Total Permanent Invetment CTPI
Working Capital Working Capital CWC

Total Capital Investment CTCI

Fixed Capital Cost 3,929,695.25


Cost Note
$ 1,575,294 Calculated
$ 234,342 15% of CTBM
$ 468,683.03 Calculated
$ 554,119.77 Calculated
$ 530,151.60 Calculated
$ 3,362,589.54 CDPI = CTBM + Csite + Cbuild + Cland + Coffsite
$ 126,023.49 8% of CTBM
$ 157,529.36 10% of CTBM
$ 236,294.04 15% of CTBM
$ 47,258.81 3% of CTBM
$ 567,105.71 CTDC= CDPI + Cconttuction+ Ceng + Ccontingency + C contractor
$ 83,982.92 Calculated
$ 56,710.57 10% of CTDC
$ 3,162.04 Calculated
$ 4,073,550.78 CTPI = CTDC + Supporting Cost + Croyal + CStart-up + Cadd
$ 203,677.54 5% of CTPI

$ 4,277,228.32 CTCI = CTPI + CWC


Biaya terdepresiasi

Capital AmountParameter Amount Parameter


Fixed capital (CTPI)
CTBM $0 calculated $0 calculated
Csite $015% of CTBM $0 calculated
Cbuilding $020% of CTBM $0 calculated
Coffsite facilities $0 5% of CTBM $0 calculated
Ccontingency $015% of CTBM $0 calculated
Ccontractor fee $0 3% of CTBM $0 calculated
CTPI $0sum above $0 sum above
Working capital
$017.6%
(CWC) of CTPI $0 17.6% of CTPI
Total Capital Investment
$0 CTPI + CWC(CTCI) $0 CTPI + CWC
Ammount
Price per kg Amount per purchase
Material Used per
batch (kg) unit (USD) (kg)
Seaweed 795 0.18 3975
Na2CO3 3182 0.3 6364
NaOH 60 0.35 598
HCl 24 0.26 696
Ethanol 588 0.9 5880
Alginate Lyase 0.08 1191700 0.08
Buffer Phosphate 393 46.03 393
PEG 7.9 617 7.9
Hydrogen Peroxide 18.18 0.62 1000

Total

Seaweed 5 2500 IDR/kg


Na2CO3 2 300 USD/ton
NaOH 10 350
1000 kg
HCl 10 260 USD/ton
Ethanol 10 900
1000 kg
Alginate Lyase 10 284.5 SGD/ 100 mg

Buffer Phosphate 10 131.5 SGD/2L


92.06/2L
PEG 10 315.5 SGD/5 ml
220.87/5ml
2500 USD/ton

IDR 417261
50 g
RAW MATERIAL
Purchase price Total supply
Note Annual Expence ($)
($) (kg/yr)
716 Supply per 5 day 262350 47,230
1909 Supply per 2 day 1050000.6 315,010
209 Supply per 10 day 19740.6 6,910
181 Supply per 10 day 7873.8 2,050
5292 Supply per 10 day 194040 174,640
94144 Supply per 5 day 5.214 6,213,530
18091 Supply per week 25939.65 1,194,010
4874 Supply per week 521.4 321,710
620 Supply per 3 month 1199.88 750
8,275,840
1,274,241,218

0.3 USD alibaba


0.35 USD alibaba 417261
1
alibaba
0.9 USD alibaba

119.17 1191700 sigmaaldric


100 1000000

density (g/ml) 1990 g 46.03


0.995 1.99 kg
density (g/ml) 4.325 g 441740
0.865 0.004325 kg

USD
30.83 617
50 20
ERIAL
Annual Expence (Rp) Supplier 1

Rp 639,257,105 CV. Hasrul, Makassar


Rp 4,263,654,050 CV. Samane Jaya, Makassar
Rp 93,526,712 CV. Samane Jaya, Makassar
Rp 27,746,709 CV. Madani Jaya Abadi, Gowa-Makassar
Rp 2,363,748,907 CV. Ariraqilajaya
Rp 84,100,004,279 SIGMA-RBI, Switzerland
Rp 16,160,901,470 PT. Mayku Lovic Tangguh Perkasa, Jakarta Pusat
Rp 4,354,338,416 PT. Anigrah Putra Kencana, Bekasi
Rp 10,151,235 Guanli Zhang, China

Rp 112,013,328,883

1 USD
13534.98 IDR

per kilo sigmaaldrich


Supplier 2

CV. Saptuo Agro Mandiri, Makassar


PT. Chemical Indonesia, Palembang CV. Sevdon LOTE, Makassar
PT. Hikam Abadi Indonesia, Jakarta Timur
PT. Insoclay Acidatama Indonesia. Tanggerang PT. Hikam Abadi Indonesia, Jakarta Timur
CV. Berlian Jaya, Surabaya
Riedel-de Haen AG, USA
PT. Andalan Bangun Sejahtera, Jakarta Pusat
PT. Insoclay Acidatama Indonesia. Tanggerang
Zhengzhou Macro Imp. & Exp. Co., Ltd.
DIRECT LABOR
Process Mode Number of Operator
Washing Solid-fluid processing continuous 1
Crushing Solid processing continuous 2
Extraction Solid-fluid processing 2
Filter Press Solid-fluid processing 2
Acid Precipitaion Fluid processing 1
Centrifuge Fluid processing 1
Sodium Alginate Forming Fluid processing 1
Centrifuge Fluid processing 1
Immobilize Enzyme Solid-fluid processing 2
Hydrolysis Fluid processing 1
Precipitation Macromolecule Fluid processing 1
Centrifuge Fluid processing 1
Freeze Drying Solid-fluid processing 2
Total operators/shift 18

Department Position Wage per Month (USD) Amount


President Director Rp 25,000,000 1
Stakeholder Vice President Director Rp 17,000,000 1
Secretary of President Director Rp 5,000,000 1
Finance Accounting Manager Rp 12,000,000 1
Finance Department
Finance Staff Rp 3,500,000 4
Marketing Manager Rp 8,000,000 1
Marketing Department
Marketing Staff Rp 3,500,000 4
HR Manager Rp 8,000,000 1
HRD Department Traning Coordinator Rp 5,000,000 1
HR Staff Rp 3,500,000 4
Production Manager Rp 15,000,000 1
Process Engineer Rp 8,000,000 2
Production Department
Electrical Engineer Rp 8,000,000 1
Mechanical Engineer Rp 8,000,000 1
HSE Manager Rp 12,000,000 1
HSE Department
Safety Engineer Rp 8,000,000 1
Research and Development
Rp 12,000,000 1
Research and Development Manager
Department
Research and Development Staff Rp 3,500,000 3
Quality Control Manager Rp 12,000,000 1
Quality Control Department
Quality Control Department
Quality Control Staff Rp 3,500,000 3
SCM Manager Rp 3,500,000 1

General Support and Service Security Rp 3,000,000 12


Department Receptionist Rp 3,000,000 2
Cleaning Service and office boy Rp 3,000,000 5
Total Indirect Labour Wage per month
Total Indirect Labour Wage Cost per Year
DIRECT LABOR
Salary/month/ Amount/shift
Position Total Workers
person (Rp) (person)
Operator and Technician Rp 3,500,000 10 30
Foreman Rp 2,250,000 5 15
Total 45
Total per year

Salary/month/ Amount/shift
Position Total Workers
person ($) (person)
Operator and Technician Rp 259 10 30
Foreman Rp 166 5 15
Total 45

Total per year

INDIRECT LABOR
Total Wage Cost per
Department Position
Month (USD)
Rp 25,000,000 13534.98 President Director
Rp 17,000,000 Stakeholder Vice President Director
Rp 5,000,000 Secretary of President Director
Rp 12,000,000 Finance Finance Accounting Manager
Rp 14,000,000 Department Finance Staff
Rp 8,000,000 Marketing Marketing Manager
Rp 14,000,000 Department Marketing Staff
Rp 8,000,000 HR Manager
HRD
Rp 5,000,000 Traning Coordinator
Department
Rp 14,000,000 HR Staff
Rp 15,000,000 Production Manager
Rp 16,000,000 Production Process Engineer
Rp 8,000,000 Department Electrical Engineer
Rp 8,000,000 Mechanical Engineer
Rp 12,000,000 HSE HSE Manager
Rp 8,000,000 Department Safety Engineer
Research and Development
Rp 12,000,000 Research and Manager
Development
Department Research and Development
Rp 10,500,000
Staff
Rp 12,000,000 Quality Quality Control Manager
Control
Control
Rp 10,500,000 Department Quality Control Staff
Rp 3,500,000 SCM Manager
General
Rp 36,000,000 Support and Security
Rp 6,000,000 Service Receptionist
Department Cleaning Service and office
Rp 15,000,000
boy
Rp 294,500,000 Total Indirect Labour Wage per month

Rp 3,534,000,000 Total Indirect Labour Wage Cost per Year

TOTAL DIRECT AND INDIRECT LABOR


Total Salary/month
(Rp)
Rp 105,000,000
Rp 33,750,000
Rp 138,750,000
Rp 1,665,000,000

Total Salary/month ($)


7,758
2,494
10,251

123,016

Wage per Month Total Wage Cost per Month


Amount
(USD) (USD)
$1,847 1 $1,847
$1,256 1 $1,256
$369 1 $369
$887 1 $887
$259 4 $1,034
$591 1 $591
$259 4 $1,034
$591 1 $591
$369 1 $369
$259 4 $1,034
$1,108 1 $1,108
$591 2 $1,182
$591 1 $591
$591 1 $591
$887 1 $887
$591 1 $591
$887 1 $887

$259 3 $776
$887 1 $887
$259 3 $776
$259 1 $259
$222 6 $1,330
$222 3 $665
$222 6 $1,330
th $20,872
per Year $250,462

ND INDIRECT LABOR $373,478


Duration
Capacity Power Power
No Equipment process
(kg) (kW) (kWh)
(h)
1 Belt conveyor 1113.64 0.33 4.55 1.50
2 Washer 1113.64 0.33 11.36 3.75
3 Pump (P-101) 5568.18 0.33 39 13.00
4 Screw conveyor (SC-101) 1060.61 2 0.15 0.30
5 Miller 1060.61 2 0.38 0.75
6 Screw conveyor (SC-102) 1060.61 1 0.30 0.30
7 Jacket Sitrred reactor (R-101) 5303.03 1 28.00 28.00
8 Pump (P-103) 5303.03 0.33 38.00 12.66
9 Pump (P-102) 4242.42 1 35.00 35.00
10 Filtration 5303.03 0.33 22.73 7.50
11 Pump (P-104) 4588.07 0.67 30.00 20.00
12 Pump (P-105) 31.82 0.67 0.37 0.25
13 Jacket stirred reactor (R-102) 4592.42 0.67 25.00 16.67
14 Pump (P-106) 4588.07 1 35.00 35.00
15 Centrifuge (SF-101) 4588.07 1 30.00 30.00
16 Pump (P-107) 319.05 0.67 3.96 2.65
17 Stirred Reactor (R-103) 398.82 0.67 3.66 2.45
18 Pump (P-108) 79.76 0.67 0.97 0.65
19 Pump (P-109) 398.82 0.33 3.00 0.6
20 Centrifuge (SF-103) 398.82 0.33 3.22 1.07
21 Pump (P-110) 398.82 4 3.00 12.00
22 Pump (P-111) 0.08 4 0.02 0.06
23 Pump (P-112) 352.16 1.33 2.41 3.20
24 Pump (P-113) 704.33 1 6.56 6.56
25 Pump (P-114) 1056.49 1 8.70 8.70
26 Centrifuge (SF-102) 1056.49 1 6.88 6.88
27 Refrigerator channel 316.95 0.33 56.97 18.80
28 Freeze dryer 316.95 24 67 1608
29 Refrigerator channel 301.10 0.33 56.97 18.80
TOTAL 1913.9
TOTAL a year 315793.5
ELECTRICAL UTILITY

Supporting Equipment Qty Power (kW)

Neon Lamp 240 0.036


CCTV 44 0.0084
Dispenser 12 0.5
Air Conditioner 24 0.8
Computer 20 1
Printing Machine 2 0.5
Projector 4 1
Speaker 5 5
Total per day
Total per year

Cost 1112 per kwh


Process Equipment utility cost (USD) 351162372
Non Process Equipment utility cost (USD) 304220853.248
TOTAL 655383225.248

TOTAL 48448.2148
Y

Total Power Per


Operation time (h)
Day (kWh)

24 207.36
24 8.8704
24 144
10 192
10 200
10 10
10 40
10 250
1,052
273,580

Price (Rp)/year

Price ($)
WATER & FUEL UTILTY

No Requirement Amount (kg/batch)

Water for Boiler/Steam Generator


1
Steam 807,048
Cooling Water
2 Cooling Water
12622.92
Requirement
Process Water
3
Washing 5568.18
TOTAL 18,998,148

Cost 1440
Total cost 4513959.9648

TOTAL WATER UTILITY COST 333.69

Fuel Utility
260 works day a year

36.7 l/day

Total Fuel 9542


Fuel cost 7731
Total Fuel Cost 73769202

FUEL UTILITY 5452.2


Amount (kg/year)

133,162.92

2,082,781.8

918,749.7
3,134,694.42 kg
3134.69442 m3

per m3
Rupiah

USD

l/year
rupiah/L
Rupiah/year

USD/year
Total Utility Cost/year
Utility Cost (USD)
Electricity 48448.2147660691
Water 333.69
Fuel 5452.2

Total 54234.104766
MAINTENANCE
Cost of maintenance 10% x (TCI/lifetime)
Lifetime our factory is 10 years
TCI $ 427,722.83

Cost of maintenance $ 4,277.23


Safety Cost
Type of Equipment Price Quantity
SAFETY FACILITIES
Fire Alarm IDR 2,030,000 15
Fire Hydrant IDR 4,534,000 5
Fire Extinguisher IDR 1,904,000 15
Safety Shower IDR 11,748,000 15
PERSONAL PROTECTION EQUIPMENT
Safety Helmet IDR 35,000 120
Face Protection IDR 65,000 120
Goggle IDR 30,000 120
Mask IDR 40,000 120
Ear Flag IDR 9,000 100
Boots IDR 210,000 120
Safety Shoes IDR 322,000 120
Gloves IDR 63,000 120
TOTAL

TOTAL
st
Cost
ITIES
IDR 30,450,000
IDR 22,670,000
IDR 28,560,000
IDR 176,220,000
N EQUIPMENT
IDR 4,200,000
IDR 7,800,000
IDR 3,600,000
IDR 4,800,000
IDR 900,000
IDR 25,200,000
IDR 38,640,000
IDR 7,560,000
IDR 590,514,000

$48,009
ISURANCE
Insurance Specification Cost (USD/year)
Worker insurance 1% of worker salary 3734.777358879
Building and Plant
2% of TPI
Insurance 81471.0155379255
2% of total raw material
Raw Material 165516.8
cost
Total/Year 250722.5928968
MARKETING
Type of Marketing Cost (USD/year)
Proposal 200
Website
350
Development
Brand 1,111.11
Total 1,661.11
PAJAK BUMI DAN BANGUNAN
Bumi Bangunan (Non proses) Bangunan (Proses)
Luas bumi $ 9,125 $ 5,875 $ 1,925
Nilai jual (Rp) $ 554,120 $ 719,843 $ 1,098,462
Kelas A20 A4 B13
Nilai jual A20 $ 537,000 $ 700,000 $ 968,000
NJOP $ 4,900,125,000 $ 4,112,500,000 $ 1,863,400,000
NJOP dasar pengenaan $ 10,876,025,000
NJOPTKP $ 12,000,000
NJOP terhitung untuk PBB $ 10,864,025,000
NJKP 40% $ 4,345,610,000
PBB (Rp) $ 217,280,500
PBB (USD) $ 16,095
http://www.pajak.go.id/content/seri-pbb-klasifikasi-bumi-dan-bangunan-dan-penghitungan-pajak-bumi-dan-bangun
hitungan-pajak-bumi-dan-bangunan
OPEX
No Component
1 Raw Material
2 Indirect and Direct Labor
3 Utility
4 Maintenance
5 Insurance
6 Plant Overhead Cost (Safety)
7 Marketing
8 Building Tax
Total OPEX
OPEX
Amount (USD)
$ 8,275,840.00
$ 355,303.00
$ 37,811.82
$ 53,347.90
$ 178,558.36
$ 48,009.00
$ 1,661.11
$ 16,095.00
$ 8,966,626.19
Raw Material
Indirect and Direct Labor
Utility
Maintenance
Insurance
Plant Overhead Cost (Safety)
Marketing
Building Tax
Depreciable amount (USD) Declining rate
Total 3362589.53938518
Building and land 1022802.79793384 3%
Others 2339786.74145134 10%

Building and land


No Year

Depreciation
0 2018 1022802.79793384
1 2019 30684.0839380152
2 2020 29763.5614198748
3 2021 28870.6545772785
4 2022 28004.5349399602
5 2023 27164.3988917614
6 2024 26349.4669250085
7 2025 25558.9829172583
8 2026 24792.2134297405
9 2027 24048.4470268483

10 2028 23326.9936160428

Note: Depreciation is counted from year 1


Building and land Other Total
Deprecia
tion
Book value Depreciation Book Value
2339786.74145
992118.713995825 233978.674145 2105808.0673062 264662.8
962355.15257595 210580.806731 1895227.26057558 240344.4
933484.497998672 189522.726058 1705704.53451802 218393.4
905479.963058712 170570.453452 1535134.08106622 198575
878315.564166951 153513.408107 1381620.6729596 180677.8
851966.097241942 138162.067296 1243458.60566364 164511.5
826407.114324684 124345.860566 1119112.74509728 149904.8
801614.900894943 111911.27451 1007201.47058755 136703.5
777566.453868095 100720.147059 906481.323528793 124768.6

754239.4603 90648.1323529 815833.191 113975.1


LOAN CALCULATING
INVESTOR TO LOAN RATIO Bank BCA
Capital Source Capital Share Bank Jabar
Bank BCA 30% $ 1,283,168 WACC
Bank Jabar 30% $ 1,283,168
Investor 40% $ 1,710,891
Total $ 4,277,228

BANK BCA
Year Initial Loan Loan Interest Payment Total Payment
0 $ 1,283,168
1 $ 1,283,168 $ 134,733 $ 128,317 $ 263,050
2 $ 1,154,852 $ 121,259 $ 128,317 $ 249,576
3 $ 1,026,535 $ 107,786 $ 128,317 $ 236,103
4 $ 898,218 $ 94,313 $ 128,317 $ 222,630
5 $ 769,901 $ 80,840 $ 128,317 $ 209,156
6 $ 641,584 $ 67,366 $ 128,317 $ 195,683
7 $ 513,267 $ 53,893 $ 128,317 $ 182,210
8 $ 384,951 $ 40,420 $ 128,317 $ 168,737
9 $ 256,634 $ 26,947 $ 128,317 $ 155,263
10 $ 128,317 $ 13,473 $ 128,317 $ 141,790
$ 741,030 $ 1,283,168 $ 2,024,198
BANK Jabar
Year Initial Loan Loan Interest Payment Total Payment
0 $ 1,283,168
1 $ 1,283,168 $ 115,485 $ 128,317 $ 243,802
2 $ 1,154,852 $ 103,937 $ 128,317 $ 232,253
3 $ 1,026,535 $ 92,388 $ 128,317 $ 220,705
4 $ 898,218 $ 80,840 $ 128,317 $ 209,156
5 $ 769,901 $ 69,291 $ 128,317 $ 197,608
6 $ 641,584 $ 57,743 $ 128,317 $ 186,059
7 $ 513,267 $ 46,194 $ 128,317 $ 174,511
8 $ 384,951 $ 34,646 $ 128,317 $ 162,962
9 $ 256,634 $ 23,097 $ 128,317 $ 151,414
10 $ 128,317 $ 11,549 $ 128,317 $ 139,865
$ 635,168 $ 1,283,168 $ 1,918,337
Investor
Year Initial Loan Loan Interest Payment Total Payment
0 $ 1,710,891
1 $ 1,710,891 $ 137,996 $ 171,089 $ 309,085
2 $ 1,539,802 $ 124,196 $ 171,089 $ 295,285
3 $ 1,368,713 $ 110,397 $ 171,089 $ 281,486
4 $ 1,197,624 $ 96,597 $ 171,089 $ 267,686
5 $ 1,026,535 $ 82,797 $ 171,089 $ 253,887
6 $ 855,446 $ 68,998 $ 171,089 $ 240,087
7 $ 684,357 $ 55,198 $ 171,089 $ 226,287
8 $ 513,267 $ 41,399 $ 171,089 $ 212,488
9 $ 342,178 $ 27,599 $ 171,089 $ 198,688
10 $ 171,089 $ 13,800 $ 171,089 $ 184,889
$ 758,977 $ 1,710,891 $ 2,469,868

TOTAL LOAN INTEREST $ 2,135,175


WACC sudah diatas bunga deposito

10.50%
9%
8.066%

$ 23,097,032,905

Loan after Payment


$ 1,283,168
$ 1,154,852
$ 1,026,535
$ 898,218
$ 769,901
$ 641,584
$ 513,267
$ 384,951
$ 256,634
$ 128,317
$ -

Loan after Payment


$ 1,283,168
$ 1,154,852
$ 1,026,535
$ 898,218
$ 769,901
$ 641,584
$ 513,267
$ 384,951
$ 256,634
$ 128,317
$ -

Loan after Payment


$ 1,710,891
$ 1,539,802
$ 1,368,713
$ 1,197,624
$ 1,026,535
$ 855,446
$ 684,357
$ 513,267
$ 342,178
$ 171,089
$ -
WACC

WACC = E/V x Re + D/V x Rd x (1 - tax rate) 8.0657%


E = market value of the firms equity 1710891.32629644
D = market value of the firms debt 2566336.98944465
V=E+D 4277228.31574109
E/V = percentage of financing that is equity 40.00%
D/V = percentage of financing that is debt 60.00%
Re = cost of equity 17.7%
Re = Rf + ex (Rm - Rf ) 17.71%
Rf = risk-free rate 8.0% *
Rm = market return 12.50% http://www.indexq.org/market/return.php
ex = stock's beta 1.33 **
(Rm - Rf) = market risk premium 7.3% ***
Rd x (1 - tax rate) = cost of debt after tax 2%
Rd = interest rate or cost of debt 2.2% http://www.gurufocus.com/term/wacc/JPM/Weighted-Average-Cost-Of-Capital-WACC/JPMorgan-
tax rate = tax rate 25.0%
ted-Average-Cost-Of-Capital-WACC/JPMorgan-Chase--Co
DETERMINING PRODUCT PRICE
Production capacity 50 ton/year 50000 kg/year
Total expenses 9607867
COGM or minimum price 192.1573 /kg
PPN 19.21573 10%
Net value 211.3731
CASH FLOW
INPUT DATA

Sensitivity analysis:

Fixed capital = 100%


Depreciated capital = 100%
Fixed capital = 3,929,695 USD Comp opex 100%
Depreciated capital = 567,106 USD Pipeline opex 100%
Working capital = 203,678 USD 5% dari FC Maint. cost 100%
Interest rate = 10%
Tax = 25%

Target IRR = 28.07%


Maintenance cost = 4,277 USD 2% dari FC IRR = 31.17%
NPV = 6,099,959
PP = 2.99
Equity 40% TCI BEP 149397.78703109
Loan 60% TCI ROI (NPBT) 60.883
WACC 8.07% ROI (NPAT) 45.663
Hundle rate 10.00%

Total Capital Investment 4277228.31574109


Operational Cost 8966626.1862

Maintenance
Production Capacity
Tahun Price (USD) OPEX (USD) (included in Depreciation Revenue (USD)
(kg) OPEX)
Maintenance
Production Capacity
Tahun Price (USD) OPEX (USD) (included in Depreciation Revenue (USD)
(kg) OPEX)

0 2018
1 2019 50000 235 8,966,626 - 264,663 11,750,000
2 2020 50000 235 8,966,626 - 240,344 11,750,000
3 2021 50000 235 8,966,626 - 218,393 11,750,000
4 2022 50000 235 8,966,626 - 198,575 11,750,000
5 2023 50000 235 8,966,626 - 180,678 11,750,000
6 2024 50000 235 8,966,626 - 164,512 11,750,000
7 2025 50000 235 8,966,626 - 149,905 11,750,000
8 2026 50000 235 8,966,626 - 136,703 11,750,000
9 2027 50000 235 8,966,626 - 124,769 11,750,000
10 2028 50000 235 8,966,626 - 113,975 11,750,000
$1,792,517
3,929,695 USD
567,106 USD
- USD
- USD
4,277 USD

WACC+20% 1 USD
13534.98 IDR
USD 1100 Harga
tahun Rp 14,888,478

%
%

Cash flow harus ditambah bunga pinjaman

Cash expenses All expenses Gross Profit Cash Flow


NPBT (USD) NPAT (USD) CCF (USD)
(USD) (USD) (USD) (USD)
Cash expenses All expenses Gross Profit Cash Flow
NPBT (USD) NPAT (USD) CCF (USD)
(USD) (USD) (USD) (USD)

(6,412,403)
8,966,626 9,231,289 2,783,374 2,518,711 1,889,033 2,153,696 (4,258,707)
8,966,626 9,206,971 2,783,374 2,543,029 1,907,272 2,147,616 (2,111,091)
8,966,626 9,185,020 2,783,374 2,564,980 1,923,735 2,142,129 31,038
8,966,626 9,165,201 2,783,374 2,584,799 1,938,599 2,137,174 2,168,212
8,966,626 9,147,304 2,783,374 2,602,696 1,952,022 2,132,700 4,300,912
8,966,626 9,131,138 2,783,374 2,618,862 1,964,147 2,128,658 6,429,570
8,966,626 9,116,531 2,783,374 2,633,469 1,975,102 2,125,007 8,554,577
8,966,626 9,103,330 2,783,374 2,646,670 1,985,003 2,121,706 10,676,283
8,966,626 9,091,395 2,783,374 2,658,605 1,993,954 2,118,723 12,795,005
8,966,626 9,080,601 2,783,374 2,669,399 2,002,049 2,116,024 14,911,029

Average 2,604,122 1,953,092