http://www.chemengonline.com/Assets/File/CEPCI_2002.

pdf

No Tahun Indeks
1 1963 102.4
2 1964 103.3
3 1965 104.2
4 1966 107.2
5 1967 109.7
6 1968 113.7
7 1969 119
8 1970 125.7
9 1971 132.3
10 1972 137.2
11 1973 144.1
12 1974 165.4
13 1975 182.4
14 1976 192.1
15 1977 204.1
16 1978 218.8
17 1979 238.7
18 1980 261.2
19 1981 297
20 1982 314
21 1983 317
22 1984 322.7
23 1985 325.3
24 1986 318.4
25 1987 323.8
26 1988 342.5
27 1989 355.4
28 1990 357.6
29 1991 361.3
30 1992 358.2
31 1993 359.2
32 1994 368.1
33 1995 381.1
34 1996 381.7
35 1997 386.5
36 1998 389.5
37 1999 390.6
38 2000 394.1
39 2001 394.3
40 2002 395.6
41 2003 402
42 2004 444.2
43 2005 468.2
44 2006 499.6
45 2007 525.4
46 2008 575.4
47 2009 521.9
48 2010 550.8
49 2011 585.7
50 2012 584.6
51 2013 567.3
52 2014 576.1
53 2015 556.8
54 2016 regresi
55 2017 regresi
56 2018 regresi
57 2019 regresi
58 2020 regresi
59 2021 regresi
Polinomial 443.889
62.235
75.745
88.874
101.637
114.049
126.125
137.88
149.329
160.487
171.369
181.99
192.365
202.509
212.437
222.164
231.705
241.075
250.289
259.362
268.309
277.145
285.885
294.544
303.137
311.679
320.185
328.67
337.149
345.637
354.149
362.7
371.305
379.979
388.737
397.594
406.565
415.665
424.909
434.312
443.889
453.655
463.625
473.814
484.237
494.909
505.845
517.06
528.569
540.387
552.529
565.01
577.845
591.049
604.637
618.624
633.025
647.855
663.129
678.862
9x^2 + 14.1094195175x + 48.3285750875
 PROCESS C
n
IP  Vp  IP
Equation perhitungan (Cost Index) CP  CO 
V 
 CP = CO
IO  o  IO

No Kode Alat Nama Alat Jumlah Material Tipe Kapasitas Vp Satuan Kapasitas Vo Harga Co
1 TK-101 Tangki Methanol 2 Carbon Steel 283-C 99.44 m3 99.44 60000
2 TK-102 Tangki NaOH 2 Carbon Steel 283-C 0.7966 m3 0.7966 6000
3 TK-103 Tangki Penyimpanan CPO 2 Carbon Steel 283-C 296.6 m3 296.6 45000
4 TK-104 Tangki CPO keluaran separator 2 Carbon Steel 283-C 3.34 m3 3.34 32000
5 TK-105 Tangki Penyimpanan H2O 2 Carbon Steel 283-C 594.83 m3 594.83 185000
6 TK-106 Tangki Penyimpanan ME 2 Carbon Steel 283-C 689.128 m 3
689.128 193000
7 TK-107 Tangki Penyimpanan H2 2 Carbon Steel 283-C 728.98 m3 728.98 310000
8 TK-108 Tangki ME keluaran destilasi 2 Carbon Steel 283-C 15.64 m3 15.64 27000
9 TK-109 Tangki Penyimpanan FA 2 Carbon Steel 283-C 848.33 m3 848.33 180000
10 H-101 Heater 1 1 Carbon Steel 283-C 2.4375 m2 2.4375 1000
11 H-102 Heater 2 1 Carbon Steel 283-C 0.298 m2 0.298 950
12 H-103 Heater 3 1 Carbon Steel 283-C 9.11 m2 9.11 1200
13 H-104 Heater 4 1 Carbon Steel 283-C 6.707 m2 6.707 1050
14 H-105 Heater 5 1 Carbon Steel 283-C 7.154 m2 7.154 1070
15 Cw-101 Cooler 1 1 Carbon Steel 283-C 35 m2 35 4000
16 Cw-102 Cooler 2 1 Carbon Steel 283-C 16.71 m2 16.71 1700
17 Cw-103 Cooler 3 1 Carbon Steel 283-C 59.293 m2 59.293 6700
18 Cw-104 Cooler 4 1 Carbon Steel 283-C 106.855 m2 106.855 11000
19 HE-101 Heat Exchanger 1 Carbon Steel 283-C 4.653 m2 4.653 1050
20 H-106 preheater 1 Carbon Steel 283-C 48.26 m2 48.26 5000
21 Cw-105 Cooler 5 1 Carbon Steel 283-C 146.422 m2 146.422 17000
22 H-106 Heater 6 1 Carbon Steel 283-C 3.505 m2 3.505 1015
23 H-107 Heater 7 1 Carbon Steel 283-C 73.28 m2 73.28 8000
24 R-101 Reaktor Transesterifikasi 1 Carbon Steel 283-C 114.552 m3 114.552 70000
25 R-102 Reaktor Transesterifikasi 1 Carbon Steel 283-C 58.5 m3 58.5 50000
26 R-103 Reaktor Fixed Bed 1 Carbon Steel 283-C 0.03 m3 0.03 8400
27 WT-101 Wash Tank 1 Carbon Steel 283-C 114.552 m3 114.552 70000
28 D-101 Destilasi 1 Stainless steel SA-285-B 2.47 m 2.47 60000
29 S-101 Dekanter 1 1 Carbon Steel 283-C 5.8 m 5.8 20000
30 S-102 Dekanter 2 1 Carbon Steel 283-C 4.8 m 4.8 15000
31 FD-101 Flash Drum 1 1 Carbon Steel SA-285-A 4.8 m 4.8 11000
32 P-101 Pompa 101 1 Cast Iron 7.153992 gal/min 7.153992 1010
33 P-102 Pompa 102 1 Cast Iron 0.107286 gal/min 0.107286 850
34 P-103 Pompa 103 1 Cast Iron 71.539919 gal/min 71.539919 2000
35 P-104 Pompa 104 1 Cast Iron 71.539919 gal/min 71.539919 2000
36 P-105 Pompa 105 1 Cast Iron 76.03942 gal/min 76.03942 2050
37 P-106 Pompa 106 1 Cast Iron 76.25234 gal/min 76.25234 2070
38 P-107 Pompa 107 1 Cast Iron 0.7418 gal/min 0.7418 950
39 P-108 Pompa 108 1 Cast Iron 75.51074 gal/min 75.51074 2035
40 P-109 Pompa 109 1 Cast Iron 63.9141 gal/min 63.9141 1970
41 P-110 Pompa 110 1 Cast Iron 11.38916 gal/min 11.38916 1030
42 P-111 Pompa 111 1 Cast Iron 43.651476 gal/min 43.651476 1070
43 P-112 Pompa 112 1 Cast Iron 107.5656 gal/min 107.5656 2080
44 P-113 Pompa 113 1 Cast Iron 50.3534 gal/min 50.3534 1085
45 P-114 Pompa 114 1 Cast Iron 57.2122 gal/min 57.2122 1090
46 P-115 Pompa 115 1 Cast Iron 57.21204 gal/min 57.21204 1095
47 P-116 Pompa 116 1 Cast Iron 57.21204 gal/min 57.21204 1095
48 P-117 Pompa 117 1 Cast Iron 63.20433 gal/min 63.20433 1950
49 P-118 Pompa 118 1 Cast Iron 63.20433 gal/min 63.20433 1950
50 P-119 Pompa 119 1 Cast Iron 63.20433 gal/min 63.20433 1950
51 P-120 Pompa 120 1 Cast Iron 3.13074 gal/min 3.13074 1009
52 P-121 Pompa 121 1 Cast Iron 50.7808 gal/min 50.7808 1087
53 P-122 Pompa 122 1 Cast Iron 1.042256 gal/min 1.042256 1000
54 P-123 Pompa 123 1 Cast Iron 49.7384822 gal/min 49.7384822 1080
54 C-101 Compressor 1 Centrifugal motor 157.41727 Kw 157.41727 90000
55 FD-102 Flash Drum 2 1 Carbon Steel SA-285-A 5.334 m 5.334 14000
56 FD-103 Flash Drum 3 1 Carbon Steel SA-285-A 5.994 m 5.994 17000
57 S-103 Knock Out Drum 1 1 Carbon Steel SA-285-C 5.856 m 5.856 36000
58 S-104 Knock Out Drum 2 1 Carbon Steel SA-285-C 4.311 m 4.311 15800
TOTAL BIAYA PERALATAN PROSES
OCESS COST

Kurs mata uang (15 desember 2016 (Bank Indonesia)

Tahun Index Io Index Ip Harga per unit Cp ($) Harga per unit (Rp) Harga Cp (Rp) Task Harga total
2002 395.6 678.862 102961.880687563 1,391,376,764.66 2,782,753,529 278,275,353 3,061,028,882
2002 395.6 678.862 10296.1880687563 139,137,676 278,275,353 27,827,535 306,102,888
2002 395.6 678.862 77221.4105156724 1,043,532,573 2,087,065,147 208,706,515 2,295,771,662
2002 395.6 678.862 54913.003033367 742,067,608 1,484,135,216 148,413,522 1,632,548,737
2002 395.6 678.862 317465.798786653 4,290,078,358 8,580,156,715 858,015,672 9,438,172,387
2002 395.6 678.862 331194.049544995 4,475,595,260 8,951,190,519 895,119,052 9,846,309,571
2002 395.6 678.862 531969.716885743 7,188,779,951 14,377,559,901 1,437,755,990 15,815,315,892
2002 395.6 678.862 46332.8463094034 626,119,544 1,252,239,088 125,223,909 1,377,462,997
2002 395.6 678.862 308885.64206269 4,174,130,294 8,348,260,588 834,826,059 9,183,086,647
2002 395.6 678.862 1716.0313447927 23,189,613 23,189,613 2,318,961 25,508,574
2002 395.6 678.862 1630.2297775531 22,030,132 22,030,132 2,203,013 24,233,145
2002 395.6 678.862 2059.2376137513 27,827,535 27,827,535 2,782,754 30,610,289
2002 395.6 678.862 1801.8329120324 24,349,093 24,349,093 2,434,909 26,784,003
2002 395.6 678.862 1836.1535389282 24,812,886 24,812,886 2,481,289 27,294,174
2002 395.6 678.862 6864.1253791709 92,758,451 92,758,451 9,275,845 102,034,296
2002 395.6 678.862 2917.2532861476 39,422,342 39,422,342 3,942,234 43,364,576
2002 395.6 678.862 11497.4100101112 155,370,405 155,370,405 15,537,041 170,907,446
2002 395.6 678.862 18876.3447927199 255,085,740 255,085,740 25,508,574 280,594,314
2002 395.6 678.862 1801.8329120324 24,349,093 24,349,093 2,434,909 26,784,003
2002 395.6 678.862 8580.1567239636 115,948,064 115,948,064 11,594,806 127,542,870
2002 395.6 678.862 29172.5328614762 394,223,417 394,223,417 39,422,342 433,645,758
2002 395.6 678.862 1741.7718149646 23,537,457 23,537,457 2,353,746 25,891,203
2002 395.6 678.862 13728.2507583418 185,516,902 185,516,902 18,551,690 204,068,592
2002 395.6 678.862 120122.19413549 1,623,272,892 1,623,272,892 162,327,289 1,785,600,181
2002 395.6 678.862 85801.567239636 1,159,480,637 1,159,480,637 115,948,064 1,275,428,701
2002 395.6 678.862 14414.6632962588 194,792,747 194,792,747 19,479,275 214,272,022
2002 395.6 678.862 120122.19413549 1,623,272,892 1,623,272,892 162,327,289 1,785,600,181
2002 395.6 678.862 102961.880687563 1,391,376,765 1,391,376,765 139,137,676 1,530,514,441
2002 395.6 678.862 34320.6268958544 463,792,255 463,792,255 46,379,225 510,171,480
2002 395.6 678.862 25740.4701718908 347,844,191 347,844,191 34,784,419 382,628,610
2002 395.6 678.862 18876.3447927199 255,085,740 255,085,740 25,508,574 280,594,314
2002 395.6 678.862 1733.1916582407 23,421,509 23,421,509 2,342,151 25,763,660
2002 395.6 678.862 1458.6266430738 19,711,171 19,711,171 1,971,117 21,682,288
2002 395.6 678.862 3432.0626895854 46,379,225 46,379,225 4,637,923 51,017,148
2002 395.6 678.862 3432.0626895854 46,379,225 46,379,225 4,637,923 51,017,148
2002 395.6 678.862 3517.8642568251 47,538,706 47,538,706 4,753,871 52,292,577
2002 395.6 678.862 3552.1848837209 48,002,498 48,002,498 4,800,250 52,802,748
2002 395.6 678.862 1630.2297775531 22,030,132 22,030,132 2,203,013 24,233,145
2002 395.6 678.862 3492.1237866532 47,190,862 47,190,862 4,719,086 51,909,948
2002 395.6 678.862 3380.5817492417 45,683,537 45,683,537 4,568,354 50,251,891
2002 395.6 678.862 1767.5122851365 23,885,301 23,885,301 2,388,530 26,273,831
2002 395.6 678.862 1836.1535389282 24,812,886 24,812,886 2,481,289 27,294,174
2002 395.6 678.862 3569.3451971689 48,234,395 48,234,395 4,823,439 53,057,834
2002 395.6 678.862 1861.8940091001 25,160,730 25,160,730 2,516,073 27,676,803
2002 395.6 678.862 1870.4741658241 25,276,678 25,276,678 2,527,668 27,804,346
2002 395.6 678.862 1879.054322548 25,392,626 25,392,626 2,539,263 27,931,889
2002 395.6 678.862 1879.054322548 25,392,626 25,392,626 2,539,263 27,931,889
2002 395.6 678.862 3346.2611223458 45,219,745 45,219,745 4,521,974 49,741,719
2002 395.6 678.862 3346.2611223458 45,219,745 45,219,745 4,521,974 49,741,719
2002 395.6 678.862 3346.2611223458 45,219,745 45,219,745 4,521,974 49,741,719
2002 395.6 678.862 1731.4756268959 23,398,319 23,398,319 2,339,832 25,738,151
2002 395.6 678.862 1865.3260717897 25,207,109 25,207,109 2,520,711 27,727,820
2002 395.6 678.862 1716.0313447927 23,189,613 23,189,613 2,318,961 25,508,574
2002 395.6 678.862 1853.3138523761 25,044,782 25,044,782 2,504,478 27,549,260
2002 395.6 678.862 154442.821031345 2,087,065,147 2,087,065,147 208,706,515 2,295,771,662
2003 395.6 678.862 24024.4388270981 324,654,578 324,654,578 32,465,458 357,120,036
2004 395.6 678.862 29172.5328614762 394,223,417 394,223,417 39,422,342 433,645,758
2005 395.6 678.862 61777.1284125379 834,826,059 834,826,059 83,482,606 918,308,665
2006 395.6 678.862 27113.295247725 366,395,881 366,395,881 36,639,588 403,035,469
61,393,131,553 6139313155.33282 67,532,444,709
 Peter et al, 2003

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Peter et al, 2003
figure 15.13

figure 15.11
3576.996 lb/h 1 0.00000013 m3/s 7.153992 gal/min
53.643 lb/h 2 0.002 gal/min 0.107286
35769.9595 lb/h 3 71.539919
35769.9595 lb/h 4 71.539919
38019.71 lb/h 5 76.03942
38126.17 lb/h 6 76.25234
370.9 lb/h 7 0.7418
37755.37 lb/h 8 75.51074
31957.05 lb/h 9 63.9141
5694.58 lb/h 10 11.38916
21825.738 lb/h 11 43.651476
53782.8 lb/h 12 107.5656
25176.7 lb/h 13 50.3534
28606.1 lb/h 14 57.2122
28606.02 lb/h 15 57.21204
28606.02 lb/h 16 57.21204
31602.165 lb/h 17 63.20433
31602.165 lb/h 18 63.20433
31602.165 lb/h 19 63.20433
1565.37 lb/h 20 3.13074
25390.4 lb/h 21 50.7808
521.128 lb/h 22 1.042256
24869.2411 lb/h 23 49.738482
211.1 Hp 24 0.7457 Kw fig 12.28
 n
IP  Vp 
Equation perhitungan (Cost Index) CP  CO 
V 

IO  o 

No Kode Alat Nama Alat Jumlah Material Tipe

1 Pompa air sungai 1 comercial steel sentrifugal
2 Pompa Penampunan Air Sungai 1 comercial steel sentrifugal
3 Pompa Al2(SO4)3 1 comercial steel sentrifugal
5 Pompa Na2CO3 1 comercial steel sentrifugal
6 Pompa clarifier 1 comercial steel sentrifugal
7 Pompa Sand Filter 1 commercial steel sentrifugal
8 Pompa Air Domestik 1 commercial steel sentrifugal
9 Pompa Air Hydrant 1 commercial steel sentrifugal
10 Pompa cation exchanger 1 commercial steel sentrifugal
11 Pompa anion exchanger 1 commercial steel sentrifugal
12 Pompa umpan boiler 1 commercial steel sentrifugal
13 Pompa deaerator 1 commercial steel sentrifugal
18 Bak Penampungan air sungai 1 Carbon Steel 283 Grade C
19 Bak Sedimentasi Awal 1 Carbon Steel 283 Grade C
20 Bak penampungan alumina 1 Carbon Steel 283 Grade C
21 Bak penampungan natrium 1 Carbon Steel 283-C
22 Bak penampungan clarifier 1 Carbon Steel 283-C
23 Sand filter 1 Carbon Steel 283-C
24 Bak Penampungan Air Bersih 1 Carbon Steel 283-C
25 Tangki Air Bersih 1 Carbon Steel 283-C
26 cation exchanger 1 Carbon Steel 283-C
27 anion exchanger 1 Carbon Steel 283-C
28 Deaerator 1 Carbon Steel 283-C
29 Tangki umpan boiler 1 Carbon Steel 283-C
TOTAL biaya utilitas
Total Biaya Peralatan = Alat Prose
 UTILITAS COST
n
IP  Vp  IP Kurs mat 13,514
O

V 
 CP = CO
IO  o  IO

Kapasitas Vp Satuan Kapasitas Vo Harga Co Tahun Index Io Index Ip Exponen n

102.5696 gal/m 102.5696 25000 2002 424.3968 768.4518 0.6
102.5696 gal/m 102.5696 25000 2002 424.3968 768.4518 0.6
92.3944 gal/m 92.3944 25000 2002 424.3968 768.4518 0.6
77.0454 gal/m 77.0454 23000 2002 424.3968 768.4518 0.6
102.5696 gal/m 102.5696 25000 2002 424.3968 768.4518 0.6
102.5696 gal/m 102.5696 25000 2002 424.3968 768.4518 0.6
328.7388 gal/m 328.7388 40000 2002 424.3968 768.4518 0.6
26.7168 gal/m 26.7168 15000 2002 424.3968 768.4518 0.6
303.9276 gal/m 303.9276 40000 2002 424.3968 768.4518 0.6
303.9276 gal/m 303.9276 40000 2002 424.3968 768.4518 0.6
303.9276 gal/m 303.9276 40000 2002 424.3968 768.4518 0.6
303.9276 gal/m 303.9276 40000 2002 424.3968 768.4518 0.6
161.3115 m3 20 32000 2002 424.3968 768.4518 0.6
161.3115 m3 20 32000 2002 424.3968 768.4518 0.6
2.0718 m3 2.0718 9500 2002 424.3968 768.4518 0.6
4.0246 m3 4.0246 14000 2002 424.3968 768.4518 0.6
2690.7598 m3 20 32000 2002 424.3968 768.4518 0.6
40.3278 m3 20 32000 2002 424.3968 768.4518 0.6
69.1335 m3 20 32000 2002 424.3968 768.4518 0.6
10.9813 m3 10.9813 21000 2002 424.3968 768.4518 0.6
48.058260815 m3 20 32000 2002 424.3968 768.4518 0.6
48.058260815 m3 20 32000 2002 424.3968 768.4518 0.6
0.9543 m3 0.9543 6300 2002 424.3968 768.4518 0.6
45.8065 m3 20 32000 2002 424.3968 768.4518 0.6
TOTAL biaya utilitas
iaya Peralatan = Alat Proses + Utilitas
 15 desember 2014 (Bank Indonesia)

Harga per unit Cp ($)

Harga per unit (Rp) Harga Cp Installasi Harga total
45267.2946638618 611,720,198 611,720,198 61,172,020 672,892,217
45267.2946638618 611,720,198 611,720,198 61,172,020 672,892,217
45267.2946638618 611,720,198 611,720,198 61,172,020 672,892,217
41645.9110907528 562,782,582 562,782,582 56,278,258 619,060,840
45267.2946638618 611,720,198 611,720,198 61,172,020 672,892,217
45267.2946638618 611,720,198 611,720,198 61,172,020 672,892,217
72427.6714621788 978,752,316 978,752,316 97,875,232 1,076,627,548
27160.3767983171 367,032,119 367,032,119 36,703,212 403,735,330
72427.6714621788 978,752,316 978,752,316 97,875,232 1,076,627,548
72427.6714621788 978,752,316 978,752,316 97,875,232 1,076,627,548
72427.6714621788 978,752,316 978,752,316 97,875,232 1,076,627,548
72427.6714621788 978,752,316 978,752,316 97,875,232 1,076,627,548
202756.931620375 2,739,958,533 2,739,958,533 273,995,853 3,013,954,386
202756.931620375 2,739,958,533 2,739,958,533 273,995,853 3,013,954,386
17201.5719722675 232,453,675 232,453,675 23,245,368 255,699,043
25349.6850117626 342,563,311 342,563,311 34,256,331 376,819,642
1097239.59440979 14,827,562,072 14,827,562,072 1,482,756,207 16,310,318,279
88254.9820373796 1,192,634,891 1,192,634,891 119,263,489 1,311,898,380
121952.199940956 1,648,002,700 1,648,002,700 164,800,270 1,812,802,970
38024.5275176439 513,844,966 513,844,966 51,384,497 565,229,463
98047.6846666633 1,324,968,710 1,324,968,710 132,496,871 1,457,465,581
98047.6846666633 1,324,968,710 1,324,968,710 132,496,871 1,457,465,581
11407.3582552932 154,153,490 154,153,490 15,415,349 169,568,839
95264.86977151 1,287,363,104 1,287,363,104 128,736,310 1,416,099,414
14,642,209,412 1464220941.2166 16,106,430,353
76,035,340,965 83,638,875,062
 Peter et al, 2003

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1. PERHITUNGAN MODAL INVESTASI (TOTAL CAPITAL INVESTMENT, TCI)

TCI = FCI + WCI

1. Fixed Capital Investment (FCI)

FCI = Direct Cost + Indirect Cost
Perhitungan berdasarkan pada Tabel 6-17, halaman 273 (Peter, 2003)

a) Direct Cost:
1. Purchased eguipment, E
2. Instrumentation and controls, installed
3. Installation, including insulation and painting
4. Piping, installed
5. Electrical, installed
6. Buildings, process and auxiliary
7. Service facilities and yard improvement
8. Land
Direct Cost (DC)

b) Indirect Cost:
1. Engineering and supervision
2. Legal Expenses
3. Construction expense and contractor's fee
4. Contingency
Indirect Cost (IC)

Fixed Capital Investment (FCI) = Direct Cost (DC) + Indirect Cost (IC)
FCI = Rp 380,239,053,807
2. Working Capital Investment (WCI)
WCI =
3. Total Capital Investment (TCI)
TCI = FCI + WCI =
TCI =
0.85 TCI =
TCI =
WCI =

Modal sendiri = 60% TCI

Modal pinjaman = 40% TCI
Bunga pinjaman = 13% /thn
Pajak = 35% /thn
Pengembalian pinjaman = 5% /thn
Umur operasi pabrik = 15% /thn
 Kurs mata uang (Rp) 12,370

Ratio Cost

IDR 83,638,875,062
43%E IDR 35,964,716,277
39%E IDR 32,619,161,274
30%E IDR 25,091,662,519
10%E IDR 8,363,887,506
15%E IDR 12,545,831,259
67%E IDR 56,038,046,292
6%E IDR 5,018,332,504
Total Direct Cost IDR 259,280,512,692

30%E IDR 77,784,153,807.70

2%E IDR 1,672,777,501.24
34%E IDR 29,273,606,271.72
35%E IDR 12,228,003,534.07
Total Indirect Cost IDR 120,958,541,114.73

15%TCI = 0.15 TCI

Rp 380,239,053,807.06 + 0.15 TCI

Rp 380,239,053,807.06
Rp 447,340,063,302.43
Rp 67,101,009,495.36
15 desember 2014 (Bank Indonesia)
 PERHITUNGAN LABA KOTOR

Daftar Biaya Bahan Baku (Tahun 2017)

No. Bahan Baku Kebutuhan, kg/thn. Harga, Rp/kg
1 CPO 484193498.630 8,648.98
2 Bleaching Earth (Kaolin) 2420967.838 2,698.48
3 Asam Posfat (H3PO4) 290516.054 11,332.34
Jumlah 486,904,982.52 22,679.80

Daftar Hasil Penjualan Produkc(Tahun 2017)

No. Produk Yield, kg/thn. Harga,Rp/kg
1 Olein 381,507,340 18,451.16
2 Stearin 149,725,646.14 13,838.37
pfad 2,014,799.05 8,309.40
Jumlah 533,247,785.29 40,598.93
 1 US$ = Rp 12,370
Cost index 2014 = 666.37
Cost index 2017 = 768.45

Harga, Rp/thn.
4,187,781,552,151.84
6,532,940,150.84
3,292,225,634.89
4,197,606,717,937.58
$339,337,648.98
CPO 7881.00
h3po4

Harga, Rp/thn.
Rp 7,039,254,757,083
Rp 2,071,959,414,725
16741762239.70 pfad 7205.525
9,127,955,934,047.03
$737,910,746.49
 Karyawan shift
No. Jabatan Jumlah
1 Karywan Proses 36
2 Karyawan bengkel 9
3 Karyawan Urilitas 9
4 Karyawan Limbah 9
5 Karyawan Gudang 9
6 Satpam 14
7 Petugas Pemadam Kebakaran 6
8
Jumlah Karyawan 92
Karyawan non shift
No. Jabatan Jumlah
1 Direktur Utama 1
2 Direktur Teknik dan Produksi 1
3 Direktur Umum dan Keuangan 1
4 Staf Ahli 9
5 Sekretaris 3
6 Kepala Bagian 6
7 Kepala Seksi 14
8 Dokter 5
9 Perawat 10
10 Karyawan Pembelian/ Pemasaran 8
11 Karyawan Administrasi 8
12 Karyawan Personalia 5
13 Karyawan Humas 5
14 Karyawan Labor 12
15 Karyawan Teknik 5
16 Karyawan Keuangan 4
17 Kepala Keamanan 2
18 Supir 10
19 Petugas Kebersihan 20
20 Office Boy 6
Jumlah Karyawan 135

Jabatan Jumlah
Direktur Utama 1
Direktur 2
Staf Ahli dibwah Dirut 3
Staf Ahli dibwah Kabag 6
Kepala Bagian 6
Kepala Seksi 14
Karyawan Shift 154
Karyawan Non Shift 31
Dokter 5
Perawat 10
Sekretaris 3
Satpam 14
Kepala Keamanan 2
Supir 10
Office Boy 6
Petugas Kebersihan 20
Total 287

1 tahun

1 USD
Total Gaji / Tahun (+ bonus 1 bulan)
 Karyawan shift
Pendidikan Gaji
Sarjana dan Diploma Teknik Kimia IDR 4,000,000.00
Sarjana dan Diploma Teknik Kimia/ Mesin IDR 3,500,000.00
Sarjana dan Diploma Teknik Kimia/ Lingkungan IDR 3,000,000.00
Sarjana dan Diploma Teknik Lingkungan/ Industri IDR 3,000,000.00
Diploma Teknik Kimia/ Industri/ Lingkungan IDR 2,750,000.00
SMA/ sederajat IDR 2,000,000.00
SMA/ sederajat IDR 2,000,000.00
-

Karyawan non shift

Gaji (Rp)
Pendidikan
Sarjana Teknik Kimia/ Industri IDR 40,000,000.00
Sarjana Teknik Kimia/ Industri IDR 35,000,000.00
Sarjana Teknik Kimia/ Manajemen/ Ekonomi IDR 35,000,000.00
Sarjana Teknik Kimia/ Mesin/ Elektro/ Manajemen IDR 20,000,000.00
Akademis Sekretaris IDR 3,500,000.00
Sarjana Teknik Kimia/ Mesin/ Elektro/ Manajemen IDR 6,000,000.00
Diploma Teknik Kimia/ Industri/ Mesin/ Elektro IDR 5,000,000.00
Sarjana Kedokteran IDR 7,000,000.00
Sarjana/ Diploma Keperawatan IDR 3,000,000.00
Diploma Manajemen/ Ekonomi IDR 3,000,000.00
Diploma Manajemen/ Ekonomi IDR 3,000,000.00
Sarjana/ Diploma komunikasi IDR 3,000,000.00
Sarjana/ Diploma Komunikasi/ Hubungan Internasional IDR 3,000,000.00
Sarjana dan Diploma Teknik Kimia/ Kimia IDR 3,000,000.00
Diploma Teknik Kimia/ Industri/ Mesin/ Elektro IDR 3,000,000.00
Sarjana Manajemen/ Ekonomi IDR 3,000,000.00
D3/ SMA/ sederajat IDR 3,000,000.00
SMA/ sederajat IDR 2,500,000.00
SMP/ sederajat IDR 1,800,000.00
SMP/ sederajat IDR 1,800,000.00

Gaji/Bulan (Rp) Total Gaji/tahun (Rp)

Rp 25,000,000 Rp 25,000,000
Rp 20,000,000 Rp 40,000,000
Rp 15,000,000 Rp 45,000,000
Rp 10,000,000 Rp 60,000,000
Rp 12,000,000 Rp 72,000,000
Rp 7,500,000 Rp 105,000,000
Rp 4,000,000 Rp 616,000,000
Rp 4,500,000 Rp 139,500,000
Rp 5,000,000 Rp 25,000,000
Rp 2,500,000 Rp 25,000,000
Rp 4,000,000 Rp 12,000,000
Rp 2,000,000 Rp 28,000,000
Rp 2,500,000 Rp 5,000,000
Rp 1,500,000 Rp 15,000,000
Rp 1,300,000 Rp 7,800,000
Rp 1,300,000 Rp 26,000,000
Rp 11,814,600,000

12
300
13,514
RP Rp 11,814,600,000.00
USD $ 874,280.40
 Total/Tahun
IDR 1,728,000,000.00
IDR 378,000,000.00
IDR 324,000,000.00
IDR 324,000,000.00
IDR 297,000,000.00
IDR 336,000,000.00
IDR 144,000,000.00
IDR 3,531,000,000.00

Total/Tahun (Rp)

IDR 480,000,000.00
IDR 420,000,000.00
IDR 420,000,000.00
IDR 2,160,000,000.00
IDR 126,000,000.00
IDR 432,000,000.00
IDR 840,000,000.00
IDR 420,000,000.00
IDR 360,000,000.00
IDR 288,000,000.00
IDR 288,000,000.00
IDR 180,000,000.00
IDR 180,000,000.00
IDR 432,000,000.00
IDR 180,000,000.00
IDR 144,000,000.00
IDR 72,000,000.00
IDR 300,000,000.00
IDR 432,000,000.00
IDR 129,600,000.00
IDR 8,283,600,000.00
 874280.400874281

bulan
hari kerja
 PRODUCTION COST

Manufacturing Cost (MC)

A. Direct Production Cost (DPC)

Raw Materials
Operating Labor (OL)
Direct supervisory and clearing labor
Utilities
Maintenance and Repairs (MR)
Operating Supplies
Laboratory Charges
Patent and Royalties
Total Direct Production Cost

B. Fixed Charges (FC)

Financing
Depresiasi
Local Taxes
Insurance
Total Fixed Charges

C. Plant Overhead Costs (POC)

MC = DPC + FC + POC
Total Manufacturing Costs (MC) =

General Expenses (GE)

Administrative Costs
Distribution and Marketing Costs
Research and Development Costs
Total General Expenses

Total Production Cost :

TPC = MC + GE
TPC = (3685246004997 + 0,24 TPC) + 0,18 TPC
TPC = 3685246004997 + 0,42 TPC
0,58TPC = 3685246004997
TPC = 3685246004997/0,58
7,526,244,620,086.740
Sumber : Peters et al,2003, fifth edition
 PRODUCTION COST

Manufacturing Cost (MC)

A. Direct Production Cost (DPC)

4,197,606,717,937.580
11,814,600,000.000
10% OL 1,181,460,000.000
15% TPC 0.15 TPC
10% FCI 38,023,905,381
15% FCI 57,035,858,071
10% OL 1181460000
4% TPC 0.04 TPC
4,306,844,001,389.340 0.19 TPC

B. Fixed Charges (FC)

2% TCI 8,946,801,266.049
10% FCI 38,023,905,380.706
2% FCI 7,604,781,076.141
1% FCI 3,802,390,538.071
58,377,878,260.967

5% TPC 0.05 TPC

4,365,221,879,650.310 0.24 TPC

General Expenses (GE)

3% TPC 0.03 TPC

10% TPC 0.1 TPC
5% TPC 0.05 TPC
0.18 TPC
Sumber : Peters et al,2003, fifth edition
Variable cost
bahan baku = $4,197,606,717,937.58
paten royalti = $ 301,049,784,803.47
utilitas = $ 1,128,936,693,013.01
Va = $5,627,593,195,754.06

Regulated cost
GK = $11,814,600,000.00
plant overhead = $ 376,312,231,004.34
general expenses = $ 1,354,724,031,615.61
supervisi = $1,181,460,000.00
maintenance = $38,023,905,380.71
plant supplier = $57,035,858,071.06
laboratorium = $1,181,460,000.00
Ra = $1,840,273,546,071.72

fixed cost
depresiasi = $38,023,905,380.71
property tax = $7,604,781,076.14
insurance = $3,802,390,538.07
interest/financng = $8,946,801,266.05
Fa = $58,377,878,260.97

Harga jual produk / tahun = $9,127,955,934,047.03

Sa = $9,127,955,934,047.03

BEP = (Fa + 0,3Ra)/(Sa-Va-0,7Ra)

BEP = 27.6%
 Kapasitas Va Fa
0% - 58,377,878,261
10% 562,759,319,575 58,377,878,261
20% 1,125,518,639,151 58,377,878,261
30% 1,688,277,958,726 58,377,878,261
40% 2,251,037,278,302 58,377,878,261
50% 2,813,796,597,877 58,377,878,261
60% 3,376,555,917,452 58,377,878,261
70% 3,939,315,237,028 58,377,878,261
80% 4,502,074,556,603 58,377,878,261
90% 5,064,833,876,179 58,377,878,261
100% 5,627,593,195,754 58,377,878,261

10,000,000,000,000

9,000,000,000,000

8,000,000,000,000

7,000,000,000,000

6,000,000,000,000

5,000,000,000,000

4,000,000,000,000

3,000,000,000,000

2,000,000,000,000

1,000,000,000,000

-
0% 20% 40% 60%
 (Fa + 0,3Ra)/(Sa-Va-0,7Ra)

Ra Sa BEP
1,840,273,546,072 - -47.4%
1,840,273,546,072 912,795,593,405 -65.1%
1,840,273,546,072 1,825,591,186,809 -103.8%
1,840,273,546,072 2,738,386,780,214 -256.4%
1,840,273,546,072 3,651,182,373,619 545.3%
1,840,273,546,072 4,563,977,967,024 132.1%
1,840,273,546,072 5,476,773,560,428 75.2%
1,840,273,546,072 6,389,569,153,833 52.5%
1,840,273,546,072 7,302,364,747,238 40.4%
1,840,273,546,072 8,215,160,340,642 32.8%
1,840,273,546,072 9,127,955,934,047 27.6%
produksi
1,898,651,424,333
2,461,410,743,908
3,024,170,063,484
3,586,929,383,059
4,149,688,702,634
4,712,448,022,210
5,275,207,341,785
5,837,966,661,361
6,400,725,980,936
6,963,485,300,511
7,526,244,620,087

Biaya produksi
Penjualan
Fixed Cost

40% 60% 80% 100% 120%

fixed cost
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
1,898,651,424,333
Tabel A.8. Perhitungan Evaluasi Ekonomi dengan Metode Cash Flow

Kapasitas INVESTASI
Tahun Produksi Modal sendiri Pinjaman Bunga Pinjaman Total Pinjaman Total Investasi
(%) (RP) (RP) 23% (RP) (RP) (RP)
-2 136,288,726,925 136,288,726,925
-1 146,325,391,932 282,614,118,857
0 164,725,944,446 164,725,944,446 447,340,063,302
1 80% 37,886,967,223 202,612,911,668
2 90% 29,978,384,036 160,319,184,192
3 100% 20,250,826,716 108,297,899,396
4 100% 8,285,931,213 44,311,719,097
5 100%
6 100%
7 100%
8 100%
9 100%
10 100%
11 90%
12 90%
13 90%
14 90%
15 90%
16 90%
17 80%
18 80%
19 70%
20 70%
282,614,118,857 164,725,944,446 447,340,063,302
268,404,037,981 178,936,025,321 447,340,063,302
Keterangan Tabel: 63% 37%
Modal Sendiri : 63% 447,340,063,302
Modal Pinjaman : 37%
Bunga Bank : 23% (Sesuai dengan bunga Kredit di Bank)
Pajak : 40% (besarnya berkisar antara 35% s/d 40 %)
Total Investasi tahun ke (: modal sendiri + modal pinjaman
Total Investasi tahun ke (: (% bunga Bank x modal pinjaman) + total investasi tahun ke (0)
Pengembalian Pinjaman : Persamaan 7-29, Peter & Timmerhaus 2003, p.288
Sisa Pinjaman : Total Pinjaman-(Pengembalian pinjaman-bunga)
Laba Kotor : Penjualan-biaya produksi-dpresiasi-pengembalian
Laba Bersih : Laba kotor - Pajak
Net Cash Flow : Laba Bersih + Depresiasi
Cumulative Cash Flow : Net Cash Flow tahun ke j + cumulative Cash Flow (j-1)
Net Present Value : Net Cash Flow tahun ke j/(1+IRR)^j

FCI = Rp 380,239,053,807
WCI = Rp 67,101,009,495
TCI = Rp 447,340,063,302
TPC = Rp7,526,244,620,087

Net Present Worth, NPW

karena income bervariasi dari tahun ke tahun, NPW diberikan menurut eq. 8-4 peters
NPW = ΣPWF(Np,j+dj+rec,j) - F

PWF didapat dari table 7-5 peters; (P/F,r,j) = ((exp r -1)/r)exp r,j

FCI = Rp 380,239,053,807
WCI = Rp 67,101,009,495
rec,j = Working Capital
rec,j = Rp 67,101,009,495
DCFR
 r= 0.14842
tahun Annual Annual Depretiatio rec,j PWF,j Present Worth
Net Profit (Np,j) (MACRS-20 year)
($) ($) ($) ($)
1 731,161,749,600.75 14,258,964,518 0 0.929 692,741,186,728
2 832,540,625,548.99 27,449,457,294 0 0.801 688,977,450,897
3 927,818,946,117.95 25,388,561,623 0 0.691 658,326,038,030
4 927,058,468,010.34 23,487,366,354 0 0.595 565,937,737,463
5 969,716,011,233.77 21,723,057,144 0 0.513 508,866,232,593
6 969,065,041,973.66 20,095,633,994 0 0.442 437,669,678,453
7 968,461,222,356.21 18,586,084,950 0 0.381 376,495,334,076
8 967,904,552,381.44 17,194,410,013 0 0.329 323,924,282,063
9 967,813,295,008.52 16,966,266,581 0 0.283 279,154,531,929
10 967,811,774,052.31 16,962,464,190 0 0.244 240,649,158,926
11 871,710,616,170.91 16,966,266,581 0 0.211 187,211,949,267
12 871,709,095,214.69 16,962,464,190 0 0.182 161,388,645,508
13 871,710,616,170.91 16,966,266,581 0 0.157 139,128,976,801
14 871,709,095,214.69 16,962,464,190 0 0.135 119,938,055,261
15 871,710,616,170.91 16,966,266,581 0 0.116 103,395,495,114
16 871,709,095,214.69 16,962,464,190 0 0.100 89,133,514,038
17 775,607,937,333.29 16,966,266,581 0 0.086 68,530,151,729
18 775,606,416,377.07 16,962,464,190 0 0.075 59,077,320,513
19 679,505,258,495.67 16,966,266,581 0 0.064 44,753,721,134
20 679,503,737,539.46 16,962,464,190 0 0.055 38,580,499,393
5,783,879,959,915

DiketahFCI = Rp 380,239,053,807 Sj = 9,127,955,934,047.03

WCI = Rp 67,101,009,495 Coj = 7,526,244,620,087
TCI = Rp 447,340,063,302 Income Tax = 5%
Sj - Coj = 1,601,711,313,960.29

Depreciation MACRS (15 tahun) Sumber : Peter et al, 2003, fifth edition
Year Depreciation RaDepreciation Year of Operation Sales Revenue Cash Expenses Net Profit (Np)
1 3.750% 14,258,964,517.765 50% 4,563,977,967,024 3,763,122,310,043 747,266,857,839
2 7.219% 27,449,457,294.332 75% 6,845,966,950,535 5,644,683,465,065 1,115,142,326,767
3 6.677% 25,388,561,622.698 100% 9,127,955,934,047 7,526,244,620,087 1,497,506,614,721
4 6.177% 23,487,366,353.662 100% 9,127,955,934,047 7,526,244,620,087 1,499,312,750,226
5 5.713% 21,723,057,143.997 100% 9,127,955,934,047 7,526,244,620,087 1,500,988,843,975
6 5.285% 20,095,633,993.703 100% 9,127,955,934,047 7,526,244,620,087 1,502,534,895,968
7 4.888% 18,586,084,950.089 100% 9,127,955,934,047 7,526,244,620,087 1,503,968,967,560
8 4.522% 17,194,410,013.155 100% 9,127,955,934,047 7,526,244,620,087 1,505,291,058,750
9 4.462% 16,966,266,580.871 100% 9,127,955,934,047 7,526,244,620,087 1,505,507,795,010
10 4.461% 16,962,464,190.333 100% 9,127,955,934,047 7,526,244,620,087 1,505,511,407,281
11 4.462% 16,966,266,580.871 100% 9,127,955,934,047 7,526,244,620,087 1,505,507,795,010
12 4.461% 16,962,464,190.333 100% 9,127,955,934,047 7,526,244,620,087 1,505,511,407,281
13 4.462% 16,966,266,580.871 100% 9,127,955,934,047 7,526,244,620,087 1,505,507,795,010
14 4.461% 16,962,464,190.333 100% 9,127,955,934,047 7,526,244,620,087 1,505,511,407,281
15 4.462% 16,966,266,580.871 100% 9,127,955,934,047 7,526,244,620,087 1,505,507,795,010
16 4.461% 16,962,464,190.333 100% 9,127,955,934,047 7,526,244,620,087 1,505,511,407,281
17 4.462% 16,966,266,580.871 100% 9,127,955,934,047 7,526,244,620,087 1,505,507,795,010
18 4.461% 16,962,464,190.333 80% 7,302,364,747,238 6,020,995,696,069 1,201,186,257,629
19 4.462% 16,966,266,580.871 75% 6,845,966,950,535 5,644,683,465,065 1,125,101,357,945
20 4.461% 16,962,464,190.333 70% 6,389,569,153,833 5,268,371,234,061 1,049,023,682,803
0.02231 Total Np = 27,796,908,218,361
Rata-rata = 1,389,845,410,918

ROI = 3.106910212 PBP (year)=

%ROI = 311% Keuntungan per tahun
 PEMBIAYAAN LABA
Hasil Penjualan Biaya Produksi Depresiasi Pengembalian Sisa Pinjaman Laba Kotor
(RP) (RP) (RP) (RP) (RP) (RP)

7,302,364,747,238 6,020,995,696,069 14,258,964,518 72,272,111,512 130,340,800,156 1,194,837,975,138

8,215,160,340,642 6,773,620,158,078 27,449,457,294 72,272,111,512 88,047,072,680 1,341,818,613,758
9,127,955,934,047 7,526,244,620,087 25,388,561,623 72,272,111,512 36,025,787,884 1,504,050,640,825
9,127,955,934,047 7,526,244,620,087 23,487,366,354 72,272,111,512 1,505,951,836,094
9,127,955,934,047 7,526,244,620,087 21,723,057,144 1,579,988,256,816
9,127,955,934,047 7,526,244,620,087 20,095,633,994 1,581,615,679,967
9,127,955,934,047 7,526,244,620,087 18,586,084,950 1,583,125,229,010
9,127,955,934,047 7,526,244,620,087 17,194,410,013 1,584,516,903,947
9,127,955,934,047 7,526,244,620,087 16,966,266,581 1,584,745,047,379
9,127,955,934,047 7,526,244,620,087 16,962,464,190 1,584,748,849,770
8,215,160,340,642 6,773,620,158,078 16,966,266,581 1,424,573,915,983
8,215,160,340,642 6,773,620,158,078 16,962,464,190 1,424,577,718,374
8,215,160,340,642 6,773,620,158,078 16,966,266,581 1,424,573,915,983
8,215,160,340,642 6,773,620,158,078 16,962,464,190 1,424,577,718,374
8,215,160,340,642 6,773,620,158,078 16,966,266,581 1,424,573,915,983
8,215,160,340,642 6,773,620,158,078 16,962,464,190 1,424,577,718,374
7,302,364,747,238 6,020,995,696,069 16,966,266,581 1,264,402,784,587
7,302,364,747,238 6,020,995,696,069 16,962,464,190 1,264,406,586,978
6,389,569,153,833 5,268,371,234,061 16,966,266,581 1,104,231,653,191
6,389,569,153,833 5,268,371,234,061 16,962,464,190 1,104,235,455,582

PENGEMBALIAN PINJAMAN
 Th (1+i)^(j-1)
1 1
2 1.23
3 1.51
4 1.86
5 2.29
7.89
Depresiasi
1 3.750% 3.75%
2 7.219% 10.97%
3 6.677% 17.65%
4 6.177% 23.82%
5 5.713% 29.54%
6 5.285% 34.82%
7 4.888% 39.71%
8 4.522% 44.23%
9 4.462% 48.69%
10 4.461% 53.15%
11 4.462% 57.62%
12 4.461% 62.08%
13 4.462% 66.54%
14 4.461% 71.00%
15 4.462% 75.46%
16 4.461% 79.92%
17 4.462% 84.39%
18 4.461% 88.85%
19 4.462% 93.31%
20 4.461% 97.77%
21 2.231% 100.00%

NPW 5,336,539,896,613
 NPV 17,369,834,170,186

IRR 24.000%
IRR 0.24
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Harga jual produk

TPC
Cash Flow (Aj)
761,525,822,357.027
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28,168,664,138,878
1,408,433,206,944

0.27
1,389,845,410,918
 LABA Net Cumulative Present Value, IRR
Pajak 40% Laba Bersih Cash Flow Cash Flow 27.35%
(RP) (RP) (RP) (RP) (RP)

477,935,190,055 716,902,785,083 731,161,749,601 731,161,749,601 574,157,361,971

536,727,445,503 805,091,168,255 832,540,625,549 1,563,702,375,150 513,381,700,089
601,620,256,330 902,430,384,495 927,818,946,118 2,491,521,321,268 449,278,524,515
602,380,734,438 903,571,101,657 927,058,468,010 3,418,579,789,278 352,514,530,305
631,995,302,727 947,992,954,090 969,716,011,234 4,388,295,800,512 289,555,579,932
632,646,271,987 948,969,407,980 969,065,041,974 5,357,360,842,485 227,225,869,320
633,250,091,604 949,875,137,406 968,461,222,356 6,325,822,064,842 178,321,848,307
633,806,761,579 950,710,142,368 967,904,552,381 7,293,726,617,223 139,949,814,716
633,898,018,952 950,847,028,428 967,813,295,009 8,261,539,912,232 109,887,641,813
633,899,539,908 950,849,309,862 967,811,774,052 9,229,351,686,284 86,291,028,515
569,829,566,393 854,744,349,590 871,710,616,171 10,101,062,302,455 61,032,976,952
569,831,087,350 854,746,631,024 871,709,095,215 10,972,771,397,670 47,927,113,141
569,829,566,393 854,744,349,590 871,710,616,171 11,844,482,013,841 37,635,657,057
569,831,087,350 854,746,631,024 871,709,095,215 12,716,191,109,055 29,553,996,610
569,829,566,393 854,744,349,590 871,710,616,171 13,587,901,725,226 23,207,825,553
569,831,087,350 854,746,631,024 871,709,095,215 14,459,610,820,441 18,224,313,094
505,761,113,835 758,641,670,752 775,607,937,333 15,235,218,757,774 12,733,251,290
505,762,634,791 758,643,952,187 775,606,416,377 16,010,825,174,151 9,998,985,365
441,692,661,277 662,538,991,915 679,505,258,496 16,690,330,432,647 6,878,992,499
441,694,182,233 662,541,273,349 679,503,737,539 17,369,834,170,186 5,401,835,295
Jumlah 3,173,158,846,337
 ###
Keun.rta/thn = 849,903,912,483.48
Depresiasi = 18,587,796,025.83
ROI= 189.99%
POT = 0.52 tahun
1 Bahan Baku -30% -20% -10%
IRR 16.17% 13.84% 11.43%
NPV 339,515,891,009 290,593,687,790 239,991,752,271

2 Penjualan -16% -10% -5%

IRR 0.39% 3.85% 6.47%
NPV 8,188,694,959 80,837,116,907 135,848,349,711

3 Investasi -70% -50% -25%

IRR 48.67% 26.63% 15.13%
NPV 1,021,907,137,625 559,140,889,150 317,679,371,117

4 Kapasitas Produksi -45% -30% -15%

IRR 0.68% 3.68% 6.42%
NPV 14,277,724,545 77,267,685,771 134,798,517,024

Analisis Sensitivitas
60.00%

50.00%

40.00%

30.00%
IRR

20.00%

10.00%

0.00%
-80% -60% -40% -20% 0% 20% 40% 60%

Persentase Sensitifitas
 0.00%
-80% -60% -40% -20% 0% 20% 40% 60%

Persentase Sensitifitas
 0% 10% 20% 30%
8.98% 6.30% 3.48% 0.40%
188,549,950,603 132,278,918,575 73,068,355,022 8,398,661,497

0% 5% 10% 16%
8.98% 11.38% 13.54% 16.18%
188,549,950,603 238,941,919,584 284,294,691,667 339,725,857,546

0% 25% 50% 70%

8.98% 4.86% 1.90% 0.02%
188,549,950,603 102,043,737,186 39,893,642,110 419,933,075

0% 15% 35% 45%

8.98% 11.42% 14.54% 16.06%
188,549,950,603 239,781,785,734 305,291,345,409 337,206,259,097

ensitivitas

Bahan Baku
Penjualan
Investasi
Kapasitas Produksi

% 40% 60% 80%

% 40% 60% 80%