No PLANT COST INDEX

1 1987 324
2 1988 343
3 1989 355
4 1990 357.6
5 1991 361.3
6 1992 358.2
7 1993 359.2
8 1994 368.1
9 1995 381.1
10 1996 381.7
11 1997 386.5
12 1998 389.5
13 1999 390.6
14 2000 394.1
15 2001 394.3
16 2002 395.6
17 2003 402
18 2004 444.2
19 2005 468.2
20 2006 499.6 500
21 2007 525.4
22 2008 575.4
23 2009 521.9
24 2010 550.8
25 2011 585.7
26 2012 584.6
27 2013 567.3
28 2014 576.1
29 2015 556.8
30 2016 541.7
31 2017 592.3523
32 2018 601.9142
33 2019 611.4761
34 2020 621.038
35 2021 630.5999
36 2022 640.1618
37 2023 649.7237 tahap konstruksi
38 2024 659.2856
39 2025 668.8475 startup
40 2026 678.4094
41 2027 687.9713
42 2028 697.5332
43 2029 707.0951
44 2030 716.657
45 2031 726.2189
46 2032 735.7808
47 2033 745.3427
48 2034 754.9046 80428.491
49 2035 764.4665
50 2036 774.0284
51 2037 783.5903

1.1291380147
gliserol 2813.8119325273 29997764367.459
isobutil 11094.9101320279 4117500110.896
al 1806.6208234525 55607788.945869
na 3613.1513158639 111212797.50229
triacetin 30590.60709311 764765177327.75
asam sulfat 5532.7762718234 291957798.54931
415541195058.30
166820586.44816
415708015644.75
349057161683.00
f(x) = 9.5619354839x - 18693.5638709677
R² = 0.8820356646

1990 1995 2000 2005 2010 2015 2020

Year
Linear ()
 Linear ()

030 2040
 No Tahun Indeks
1 2001 394.3
2 2002 395.6
3 2003 402
4 2004 444.2
5 2005 468.2
6 2006 499.6
7 2007 525.4
8 2008 575.4
9 2009 521.9
10 2010 550.8
11 2011 585.7
12 2012 584.6
13 2013 567.3
14 2014 576.1
15 2015 629.5
16 2016 645.8
17 2017 662.61
18 2018 678.94
19 2019 695.27
20 2020 711.6
21 2021 727.93
22 2022 744.26

23 2023 760.59
24 2024 776.92

No Nama Alat Jumlah

1 Tangki Gliserol 1
2 Tangki asam sulfat 1
3 Tangki Asam Asetat 1
4 Tangki PenyimpananTriasetin 1
5 Tangki Propil Asetat 1
6 Heater 1 1
 7 Heater 2 1
8 heater 3 1
9 heater 4 1
10 heater 5 1
11 heater 6 1
12 cooler 1 1
13 cooler 2 1
14 cooler 3 1
15 Reaktor Bubble column 1
16 Reaktor CSTR 1 1
17 Reaktor CSTR 2 1
18 Reaktor CSTR 3 1
19 Reaktor CSTR 4 1
20 Distilasi 1 1
22 Distilasi Azeotrop 1
23 Dekanter 1 2
24 Kondensor 1 1
25 Kondensor 2 2
26 Pompa 01 1
27 Pompa 02 1
28 Pompa 03 1
29 Pompa 04 1
30 Pompa 05 1
31 Pompa 06 1
32 Pompa 07 1
33 Pompa 08 1
34 Pompa 09 1
35 Pompa 10 1
36 Pompa 11 1
37 Pompa 12 1
38 Pompa 13 1
39 Kompresor 1

BIAYA ALAT UTILITAS

No Nama Alat Jumlah

1 Bak Netralisasi 1
2 Tank Clarifier 1
3 Tank sand flter 1
4 Bak Penampung Air bersih 1
5 Tangki Pelarutan Al2(SO)4 1
6 Tangki air domestik 1
7 Tangki pelarutan Na2CO3 1
8 Tangki air hydrant 1
9 Tangki Air proses 1
10 Anion Exchanger 1
11 Kation Exchanger 1
12 Tangki penyimpanan air cooling water 1
13 cooling tower 1
14 Tangki Umpan Boiler 1
15 Dearator 1
16 boiler 1
17 bak aerasi 1
18 bak sedimentasi 1
19 Bak Penampung Air limbah 1
20 P-01 1
21 P-02 1
22 P-03 1
23 P-04 1
24 P-05 1
25 P-06 1
26 P-07 1
27 P-08 1
28 P-09 1
29 P-10 1
30 P-11 1
31 P-12 1
32 P-13 1
33 P-14 1
34 P-15 1
34 P-16 1
34 P-17 1
34 PL-01 1
34 PL-02 1
34 PL-03 1
34 PL-04 1

Harga Peralatan Rp 34,432,059,577.35

biaya pengiriman Rp 3,443,205,957.73
Total Rp 37,875,265,535.08
 COST INDEX

CEPCI,2002 CEPCI. 2002. Chemical Engineering Plant Cost Index. www

Don't look at here, just focus to the purchas

BIAYA ALAT

Material . Satuan Kapasitas V0 Harga C0 Index I0

Carbon steel 2321.6 m3 2321.6 $ 130,060.00 395.6
Carbonsteel 11.49 m3 11.49 $ 28,000.00 395.6
Carbon steel 2060.25 m3 2060.25 $ 129,000.00 395.6
Carbon steel 2420.31 m3 2420.31 $ 150,000.00 395.6
Carbon steel 68.51 m3 68.51 $ 30,000.00 395.6
Carbon steel 206.33 m2 206.33 $ 4,160.00 395.6
 Carbon steel 244.31 m2 244.31 $ 4,300.00 395.6
Carbon steel 244.31 m2 244.31 $ 4,300.00 395.6
Carbon steel 20.22 m2 20.22 $ 1,100.00 395.6
Carbon steel 19.74 m2 19.74 $ 1,070.00 395.6
Carbon steel 6.6 m2 6.6 $ 1,000.00 395.6
Carbon steel 20.22 m2 20.22 $ 1,100.00 395.6
Carbon steel 90.36 m2 90.36 $ 1,350.00 395.6
Carbon steel 42.5 m2 42.5 $ 1,250.00 395.6
Carbon steel 313 m3 313 $ 140,000.00 395.6
Carbon steel 292.491 m3 292.491 $ 110,000.00 395.6
Carbon steel 292.421 m3 292.421 $ 110,000.00 395.6
Carbon steel 290.091 m3 290.091 $ 100,500.00 395.6
Carbon steel 287.762 m3 287.762 $ 95,000.00 395.6
Carbon steel 15.6 m 15.6 $ 30,000.00 395.6
Carbon steel 4.73 m 4.73 $ 11,000.00 395.6
Carbon steel 3.33 m 3.33 $ 22,000.00 395.6
Carbon steel 40.3 m2 40.3 $ 6,000.00 395.6
Carbon steel 35.2 m2 35.2 $ 10,000.00 395.6
cast iron 0.004 m3/s 0.004 $ 2,000.00 395.6
cast iron 0.00002115 m3/s 0.00002115 $ 1,050.00 395.6
cast iron 0.004 m3/s 0.004 $ 2,000.00 395.6
cast iron 0.004 m3/s 0.004 $ 2,000.00 395.6
cast iron 0.007 m3/s 0.007 $ 2,850.00 395.6
cast iron 0.008 m3/s 0.008 $ 2,900.00 395.6
cast iron 0.008 m3/s 0.008 $ 2,900.00 395.6
cast iron 0.008 m3/s 0.008 $ 2,900.00 395.6
cast iron 0.008 m3/s 0.008 $ 2,900.00 395.6
cast iron 0.006 m3/s 0.006 $ 2,150.00 395.6
cast iron 0.0001 m3/s 0.0001 $ 1,000.00 395.6
cast iron 0.005 m3/s 0.005 $ 2,180.00 395.6
cast iron 0.0008 m3/s 0.0008 $ 1,300.00 395.6
Carbon steel 1.053 kw 1.053 $ 12,000.00 395.6

Material Kapasitas Vp Satuan Kapasitas V0 Harga C0 Index I0

Commercial Steel 5.35 m3 0.012331 $ 4,000.00 395.6
Commercial Steel 6.211 m3 6.211 $ 3,950.00 395.6
Commercial Steel 164.579 m3 164.579 $ 5,550.00 395.6
 beton 820.758 m3 820.758 $ 10,500.00 395.6
Carbon Steel 0.0407 m3 0.0407 $ 6,000.00 395.6
Carbon Steel 2.67 m3 2.67 $ 10,000.00 395.6
Carbon Steel 0.0407 m3 0.0407 $ 6,000.00 395.6
Carbon Steel 2.67 m3 2.67 $ 10,000.00 395.6
Carbon Steel 91.406 m3 91.406 $ 31,000.00 395.6
Carbon Steel 0.623 m2 0.623 $ 5,550.00 395.6
Carbon Steel 0.623 m2 0.623 $ 5,550.00 395.6
Carbon Steel 72.861873 m3 72.861873 $ 30,000.00 395.6
Carbon Steel 71.873934 m2 71.873934 $ 29,900.00 395.6
Carbon Steel 1.563 m3 0.623 $ 11,000.00 395.6
Carbon Steel 5.35 m3 1.563 $ 8,000.00 395.6
Carbon Steel 0.004 m2 0.004 $ 2,000.00 395.6
beton 5.35 m3 5.35 $ 800.00 395.6
beton 5.35 m3 5.35 $ 800.00 395.6
beton 5.35 m3 5.35 $ 800.00 395.6
Commercial Steel 0.023748785 m3/s 0.02374879 $ 4,000.00 395.6
Commercial Steel 0.023748785 m3/s 0.02374879 $ 4,000.00 395.6
Commercial Steel 0.021404175 m3/s 0.02140418 $ 3,800.00 395.6
Commercial Steel 0.023751167 m3/s 0.02375117 $ 4,000.00 395.6
Commercial Steel 0.023750357 m3/s 0.02375036 $ 4,000.00 395.6
Commercial Steel 0.023750357 m3/s 0.02375036 $ 4,000.00 395.6
Commercial Steel 0.000672235 m3/s 0.00067224 $ 1,100.00 395.6
Commercial Steel 0.000674128 m3/s 0.00067413 $ 1,100.00 395.6
Commercial Steel 0.023006373 m3/s 0.02300637 $ 4,000.00 395.6
Commercial Steel 0.023006373 m3/s 0.02300637 $ 4,000.00 395.6
Commercial Steel 0.023007181 m3/s 0.02300718 $ 4,000.00 395.6
Commercial Steel 0.0226799 m3/s 0.0226799 $ 3,900.00 395.6
Commercial Steel 0.02268081 m3/s 0.02268081 $ 3,900.00 395.6
Commercial Steel 0.0226799 m3/s 0.0226799 $ 3,900.00 395.6
Commercial Steel 0.000326625 m3/s 0.00032663 $ 1,050.00 395.6
Commercial Steel 0.000326625 m3/s 0.00032663 $ 1,050.00 395.6
Commercial Steel 0.000326625 m3/s 0.000326625 $ 1,050.00 395.6
Commercial Steel 0.00027293 m3/s 0.00027293 $ 1,050.00 395.6
Commercial Steel 0.00027293 m3/s 0.00027293 $ 1,050.00 395.6
Commercial Steel 0.00027293 m3/s 0.00027293 $ 1,050.00 395.6
Commercial Steel 0.00027293 m3/s 0.00027293 $ 1,050.00 395.6
OST INDEX

gineering Plant Cost Index. www.che.com. Diakses 8 desember 2017.

the purchase Equipment below!!!

nilai tukar dollar

IAYA ALAT

Index Ip Harga per unit Cp($) Harga per unit (Rp) Harga Cp(Rp)
640.162 $ 210,463.78 Rp 2,851,784,162.55 Rp 2,851,784,162.55
640.162 $ 45,309.75 Rp 613,947,074.82 Rp 613,947,074.82
640.162 $ 208,748.48 Rp 2,828,541,880.43 Rp 2,828,541,880.43
640.162 $ 242,730.79 Rp 3,289,002,186.55 Rp 3,289,002,186.55
640.162 $ 48,546.16 Rp 657,800,437.31 Rp 657,800,437.31
640.162 $ 6,731.73 Rp 91,214,993.97 Rp 91,214,993.97
640.162 $ 6,958.28 Rp 94,284,729.35 Rp 94,284,729.35
640.162 $ 6,958.28 Rp 94,284,729.35 Rp 94,284,729.35
640.162 $ 1,780.03 Rp 24,119,349.37 Rp 24,119,349.37
640.162 $ 1,731.48 Rp 23,461,548.93 Rp 23,461,548.93
640.162 $ 1,618.21 Rp 21,926,681.24 Rp 21,926,681.24
640.162 $ 1,780.03 Rp 24,119,349.37 Rp 24,119,349.37
640.162 $ 2,184.58 Rp 29,601,019.68 Rp 29,601,019.68
640.162 $ 2,022.76 Rp 27,408,351.55 Rp 27,408,351.55
640.162 $ 226,548.74 Rp 3,069,735,374.12 Rp 3,069,735,374.12
640.162 $ 178,002.58 Rp 2,411,934,936.80 Rp 2,411,934,936.80
640.162 $ 178,002.58 Rp 2,411,934,936.80 Rp 2,411,934,936.80
640.162 $ 162,629.63 Rp 2,203,631,464.99 Rp 2,203,631,464.99
640.162 $ 153,729.50 Rp 2,083,034,718.15 Rp 2,083,034,718.15
640.162 $ 48,546.16 Rp 657,800,437.31 Rp 657,800,437.31
640.162 $ 17,800.26 Rp 241,193,493.68 Rp 241,193,493.68
640.162 $ 35,600.52 Rp 482,386,987.36 Rp 964,773,974.72
640.162 $ 9,709.23 Rp 131,560,087.46 Rp 131,560,087.46
640.162 $ 16,182.05 Rp 219,266,812.44 Rp 438,533,624.87
640.162 $ 3,236.41 Rp 43,853,362.49 Rp 43,853,362.49
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
640.162 $ 3,236.41 Rp 43,853,362.49 Rp 43,853,362.49
640.162 $ 3,236.41 Rp 43,853,362.49 Rp 43,853,362.49
640.162 $ 4,611.88 Rp 62,491,041.54 Rp 62,491,041.54
640.162 $ 4,692.80 Rp 63,587,375.61 Rp 63,587,375.61
640.162 $ 4,692.80 Rp 63,587,375.61 Rp 63,587,375.61
640.162 $ 4,692.80 Rp 63,587,375.61 Rp 63,587,375.61
640.162 $ 4,692.80 Rp 63,587,375.61 Rp 63,587,375.61
640.162 $ 3,479.14 Rp 47,142,364.67 Rp 47,142,364.67
640.162 $ 1,618.21 Rp 21,926,681.24 Rp 21,926,681.24
640.162 $ 3,527.69 Rp 47,800,165.11 Rp 47,800,165.11
640.162 $ 2,103.67 Rp 28,504,685.62 Rp 28,504,685.62
640.162 $ 19,418.46 Rp 263,120,174.92 Rp 263,120,174.92

Index Ip Harga per unit Cp($) Harga per unit (Rp) Harga Cp(Rp)
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,391.91 Rp 86,610,390.91 Rp 86,610,390.91
640.162 $ 8,981.04 Rp 121,693,080.90 Rp 121,693,080.90
640.162 $ 16,991.16 Rp 230,230,153.06 Rp 230,230,153.06
640.162 $ 9,709.23 Rp 131,560,087.46 Rp 131,560,087.46
640.162 $ 16,182.05 Rp 219,266,812.44 Rp 219,266,812.44
640.162 $ 9,709.23 Rp 131,560,087.46 Rp 131,560,087.46
640.162 $ 16,182.05 Rp 219,266,812.44 Rp 219,266,812.44
640.162 $ 50,164.36 Rp 679,727,118.55 Rp 679,727,118.55
640.162 $ 8,981.04 Rp 121,693,080.90 Rp 121,693,080.90
640.162 $ 8,981.04 Rp 121,693,080.90 Rp 121,693,080.90
640.162 $ 48,546.16 Rp 657,800,437.31 Rp 657,800,437.31
640.162 $ 48,384.34 Rp 655,607,769.19 Rp 655,607,769.19
640.162 $ 17,800.26 Rp 241,193,493.68 Rp 241,193,493.68
640.162 $ 12,945.64 Rp 175,413,449.95 Rp 175,413,449.95
640.162 $ 3,236.41 Rp 43,853,362.49 Rp 43,853,362.49
640.162 $ 1,294.56 Rp 17,541,344.99 Rp 17,541,344.99
640.162 $ 1,294.56 Rp 17,541,344.99 Rp 17,541,344.99
640.162 $ 1,294.56 Rp 17,541,344.99 Rp 17,541,344.99
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,149.18 Rp 83,321,388.73 Rp 83,321,388.73
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 1,780.03 Rp 24,119,349.37 Rp 24,119,349.37
640.162 $ 1,780.03 Rp 24,119,349.37 Rp 24,119,349.37
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,472.82 Rp 87,706,724.97 Rp 87,706,724.97
640.162 $ 6,311.00 Rp 85,514,056.85 Rp 85,514,056.85
640.162 $ 6,311.00 Rp 85,514,056.85 Rp 85,514,056.85
640.162 $ 6,311.00 Rp 85,514,056.85 Rp 85,514,056.85
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
640.162 $ 1,699.12 Rp 23,023,015.31 Rp 23,023,015.31
 13550

Tax (10% harga) Harga Total

Rp 285,178,416.26 Rp 3,136,962,578.81
Rp 61,394,707.48 Rp 675,341,782.31
Rp 282,854,188.04 Rp 3,111,396,068.48
Rp 328,900,218.66 Rp 3,617,902,405.21
Rp 65,780,043.73 Rp 723,580,481.04
Rp 9,121,499.40 Rp 100,336,493.37
 Rp 9,428,472.93 Rp 103,713,202.28
Rp 9,428,472.93 Rp 103,713,202.28
Rp 2,411,934.94 Rp 26,531,284.30
Rp 2,346,154.89 Rp 25,807,703.82
Rp 2,192,668.12 Rp 24,119,349.37
Rp 2,411,934.94 Rp 26,531,284.30
Rp 2,960,101.97 Rp 32,561,121.65
Rp 2,740,835.16 Rp 30,149,186.71
Rp 306,973,537.41 Rp 3,376,708,911.53
Rp 241,193,493.68 Rp 2,653,128,430.49
Rp 241,193,493.68 Rp 2,653,128,430.49
Rp 220,363,146.50 Rp 2,423,994,611.49
Rp 208,303,471.81 Rp 2,291,338,189.96
Rp 65,780,043.73 Rp 723,580,481.04
Rp 24,119,349.37 Rp 265,312,843.05
Rp 96,477,397.47 Rp 1,061,251,372.19
Rp 13,156,008.75 Rp 144,716,096.21
Rp 43,853,362.49 Rp 482,386,987.36
Rp 4,385,336.25 Rp 48,238,698.74
Rp 2,302,301.53 Rp 25,325,316.84
Rp 4,385,336.25 Rp 48,238,698.74
Rp 4,385,336.25 Rp 48,238,698.74
Rp 6,249,104.15 Rp 68,740,145.70
Rp 6,358,737.56 Rp 69,946,113.17
Rp 6,358,737.56 Rp 69,946,113.17
Rp 6,358,737.56 Rp 69,946,113.17
Rp 6,358,737.56 Rp 69,946,113.17
Rp 4,714,236.47 Rp 51,856,601.14
Rp 2,192,668.12 Rp 24,119,349.37
Rp 4,780,016.51 Rp 52,580,181.62
Rp 2,850,468.56 Rp 31,355,154.18
Rp 26,312,017.49 Rp 289,432,192.42
Total Rp 28,782,101,987.88

Tax (10% harga) Harga Total

Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,661,039.09 Rp 95,271,430.00
Rp 12,169,308.09 Rp 133,862,388.99
Rp 23,023,015.31 Rp 253,253,168.36
Rp 13,156,008.75 Rp 144,716,096.21
Rp 21,926,681.24 Rp 241,193,493.68
Rp 13,156,008.75 Rp 144,716,096.21
Rp 21,926,681.24 Rp 241,193,493.68
Rp 67,972,711.86 Rp 747,699,830.41
Rp 12,169,308.09 Rp 133,862,388.99
Rp 12,169,308.09 Rp 133,862,388.99
Rp 65,780,043.73 Rp 723,580,481.04
Rp 65,560,776.92 Rp 721,168,546.10
Rp 24,119,349.37 Rp 265,312,843.05
Rp 17,541,344.99 Rp 192,954,794.94
Rp 4,385,336.25 Rp 48,238,698.74
Rp 1,754,134.50 Rp 19,295,479.49
Rp 1,754,134.50 Rp 19,295,479.49
Rp 1,754,134.50 Rp 19,295,479.49
Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,332,138.87 Rp 91,653,527.60
Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,770,672.50 Rp 96,477,397.47
Rp 2,411,934.94 Rp 26,531,284.30
Rp 2,411,934.94 Rp 26,531,284.30
Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,770,672.50 Rp 96,477,397.47
Rp 8,551,405.69 Rp 94,065,462.54
Rp 8,551,405.69 Rp 94,065,462.54
Rp 8,551,405.69 Rp 94,065,462.54
Rp 2,302,301.53 Rp 25,325,316.84
Rp 2,302,301.53 Rp 25,325,316.84
Rp 2,302,301.53 Rp 25,325,316.84
Rp 2,302,301.53 Rp 25,325,316.84
Rp 2,302,301.53 Rp 25,325,316.84
Rp 2,302,301.53 Rp 25,325,316.84
Rp 2,302,301.53 Rp 25,325,316.84
total Rp 5,649,957,589.47
27092
Indeks Harga tahun 2017 592.3523
Indeks Harga tahun 2025 668.8475

Harga satuan pada tahun (Rp)

Bahan Kebutuhan (kg/tahun)
2017
Gliserol 10660898.84 Rp 2,492.00
Asam Asetat 20858280.35 Rp 2,686.00
Asetat anhidrat 13496692.58 Rp 22,837.00
asam sulfat 52768.77 Rp 4,900.00
isobutil asetat 371116.13 Rp 9,826.00
Jumlah

Harga satuan pada tahun (Rp)

Bahan Kebutuhan (kg/tahun)
2017
Na2CO3 30780 Rp 1,600.00
Al2(SO4)3 30780 Rp 3,192.92
Jumlah

Harga satuan pada tahun (Rp)

Produk Jumlah (kg/tahun)
2017
Triasetin 25000000 Rp 29,790.00
rga satuan pada tahun (Rp)
Harga kebutuhan 2025 (Rp)
2025
Rp 2,813.81 Rp 29,997,764,367.46
Rp 3,032.86 Rp 63,260,342,329.96
Rp 25,786.12 Rp 348,027,399,804.98
Rp 5,532.78 Rp 291,957,798.55
Rp 11,094.91 Rp 4,117,500,110.90
Rp 445,694,964,411.85

rga satuan pada tahun (Rp)

Harga kebutuhan 2025 (Rp)
2025
Rp 1,806.62 Rp 55,607,788.95
Rp 3,605.25 Rp 110,969,513.43
Rp 166,577,302.37

total bahan baku Rp 445,861,541,714.22

rga satuan pada tahun (Rp)

Harga pada tahun 2025 (Rp)
2025
Rp 33,637.02 Rp 840,925,536,416.42

gpm Rp 395,063,994,702.20
 Sumber
Daily Palm oil price
Molbase.com
Molbase.com
Molbase.com
Beijing huamoyuan

Sumber
Molbase.com
Molbase.com

Sumber
Molbase.com
 MODAL INVESTASI

A. Direct Cost
Purchase Equipment (E)
Purchased Equipment installation 39%E
instrumentation and controls installed 26%E
piping installed 31%E
Electrical Installed 10%E
Buildings (including services) 29%E
Yard improvement 12%E
Service Fasilities 55%E

Total Direct Cost

B. Indirect Costs
Engineering and supervison 32%E
Construction Expenses 34%E
Legal Expenses 4%E
Contractors Fee 19%E
Contingency 37%E

Total Indirect cost

Fixed Capital Investment (FCI)

Working Capital Investment (WCI) 15%TCI
Total Capital Investment (TCI)
STASI

Rp 37,875,265,535.08
Rp 14,771,353,558.68
Rp 9,847,569,039.12
Rp 11,741,332,315.87
Rp 3,787,526,553.51
Rp 10,983,827,005.17
Rp 4,545,031,864.21
Rp 20,831,396,044.29

Rp 114,383,301,915.94

Rp 12,120,084,971.23
Rp 12,877,590,281.93
Rp 1,515,010,621.40
Rp 7,196,300,451.67
Rp 14,013,848,247.98

Rp 47,722,834,574.20

Rp 162,106,136,490.14
Rp 28,606,965,262.97
Rp 190,713,101,753.11
 Manufacturing Cost

a. Direct Manufacturing Cost (DMC)

Raw material
Operating labor (OL)
Direct Supervisory and clearing Labor 15% OL
Utilities 15% TPC
Maintenance an Repairs (MR) 3% FCI
Operating supplies 15% MR
Laboratory Charges 10% OL
Patend and royalties 3% TPC

Total Direct Manufacturing Cost (DMC)

B. Fixed Manufacturing Cost(FMC)

Financing 2% TCI
Depresiasi 5% FCI
Local taxes 2% FCI
Insurance 1% FCI

Total Fixed Manufacturing Cost (FMC)

C. Plant Overhead Costs (POC) 5% TPC

Manufacturing Cost (MC) = DMC + FMC+POC

acturing Cost

Administrative Cost
Rp 445,861,541,714.22 Distribution and marketing Cost
Rp 1,520,500,000.00 Research and development costs
Rp 228,075,000.00 Total general expenses
Rp 119,526,503,740.02
Rp 4,863,184,094.70
Rp 729,477,614.21 Total Production Cost (TPC)=
Rp 152,050,000.00
Rp 23,905,300,748.00

Rp 596,786,632,911.15

Rp 3,814,262,035.06
Rp 8,105,306,824.51
Rp 3,242,122,729.80
Rp 1,621,061,364.90

Rp 16,782,752,954.27

Rp 39,842,167,913.34

Rp 653,411,553,778.77
 General Expenses

5% TPC
on and marketing Cost 10% TPC
and development costs 5% TPC
eral expenses

Production Cost (TPC)= MC + GE

TPC Rp 796,843,358,266.79
Rp 39,842,167,913.34
Rp 79,684,335,826.68
Rp 39,842,167,913.34
Rp 159,368,671,653.36
 ANALISIS KEUNTUNGAN (PROFIT)
Sales Price (Sa) ($) Rp 840,925,536,416.42
Total Cost ($) Rp 796,843,358,266.79
Keuntungan sebelum pajak ($) Rp 44,082,178,149.63
Pajak Pendapatan ($) 35%
Keuntungan sesudah pajak ($) Rp 28,653,415,797.26
Annual Maximum Production 100%

Return On Invesment (ROI)

* Before taxes (ROI-b) 27.19%

*After taxes (ROI-a) 17.68%

Pay Out Time

*Before Taxes 2.69

* After Taxes 3.61

 Total Capital Invesment Perubahan
Komponen Harga ($) -40%
Fixed capital cost Rp 162,106,136,490.14 -30%
Working capital Rp 28,606,965,262.97 -20%
Total capital invesment Rp 190,713,101,753.11 -10%
Salvage Value Rp 16,210,613,649.01 0
wc + sv Rp 44,817,578,911.98 10%
profit after tax + GE+Depresiasi+ass Rp 62,218,921,705.81 20%
wc+fc Rp 190,713,101,753.11 30%
Raw Material Rp 445,861,541,714.22 40%
 Bahan Baku Harga Produk FC
Rp 267,516,925,028.53 Rp 504,555,321,849.85 Rp 97,263,681,894.08
Rp 312,103,079,199.96 Rp 588,647,875,491.49 Rp 113,474,295,543.10
Rp 356,689,233,371.38 Rp 672,740,429,133.14 Rp 129,684,909,192.11
Rp 401,275,387,542.80 Rp 756,832,982,774.78 Rp 145,895,522,841.13
Rp 445,861,541,714.22 Rp 840,925,536,416.42 Rp 162,106,136,490.14
Rp 490,447,695,885.64 Rp 925,018,090,058.06 Rp 178,316,750,139.16
Rp 535,033,850,057.07 Rp 1,009,110,643,699.70 Rp 194,527,363,788.17
Rp 579,620,004,228.49 Rp 1,093,203,197,341.35 Rp 210,737,977,437.18
Rp 624,206,158,399.91 Rp 1,177,295,750,982.99 Rp 226,948,591,086.20
 MACRS Depreciation (20 year recovery period)
Applicable Rate of
Normalisasi Depreciation
Recovery Year FCI
37875265535.08 1 3.750% 3.750% Rp 1,420,322,457.57 #REF!
#REF! 2 7.219% 10.969% Rp 4,154,537,876.54 #REF!
3 6.677% 17.646% Rp 6,683,469,356.32 #REF!
4 6.177% 23.823% Rp 9,023,024,508.42 #REF!
5 5.713% 29.536% Rp 11,186,838,428.44 #REF!
6 5.285% 34.821% Rp 13,188,546,211.97 #REF!
7 4.888% 39.709% Rp 15,039,889,191.32 #REF!
8 4.522% 44.231% Rp 16,752,608,698.82 #REF!
9 4.462% 48.693% Rp 18,442,603,047.00 #REF!
10 4.461% 53.154% Rp 20,132,218,642.52 #REF!
11 4.462% 57.616% Rp 21,822,212,990.69 #REF!
12 4.461% 62.077% Rp 23,511,828,586.21 #REF!
13 4.462% 66.539% Rp 25,201,822,934.39 #REF!
14 4.461% 71.000% Rp 26,891,438,529.91 #REF!
15 4.462% 75.462% Rp 28,581,432,878.08 #REF!
16 4.461% 79.923% Rp 30,271,048,473.60 #REF!
17 4.462% 84.385% Rp 31,961,042,821.78 #REF!
18 4.461% 88.846% Rp 33,650,658,417.30 #REF!
19 4.462% 93.308% Rp 35,340,652,765.47 #REF!
20 4.461% 97.769% Rp 37,030,268,360.99 #REF!
21 2.231% 100.000%
Total 100.000%
 MINIMUM PAYBACK PERIOD (MPP)
Jangka waktu minimum pengembalian investasi modal sebagai berikut :
(Keterangan :suku bunga tahunan 13.5%)

Faktor Discount 1/
Tahun NCF nominal ($) NCF PV ($)
(1+0.135)^n
0 - 1.000 -
1 6,778,735,337 0.881 5,972,454,041
2 10,601,052,313 0.776 8,229,193,125
3 14,351,519,911 0.684 9,815,452,219
4 15,170,364,214 0.603 9,141,396,815
5 15,927,699,086 0.531 8,456,170,570
6 33,269,406,971 0.468 15,562,160,513
7 33,917,377,014 0.412 13,978,199,296
8 34,516,828,842 0.363 12,533,258,490
9 35,108,326,864 0.320 11,231,748,734
10 35,699,692,322 0.282 10,062,499,177
11 36,291,190,344 0.248 9,012,530,270
12 36,882,555,802 0.219 8,069,946,765
13 37,474,053,824 0.193 7,224,112,097
14 38,065,419,283 0.170 6,465,298,136
15 38,656,917,305 0.150 5,784,812,611
16 39,248,282,763 0.132 5,174,720,236
17 36,974,439,205 0.116 4,295,086,847
18 37,565,804,664 0.102 3,844,741,880
19 35,291,961,106 0.090 3,182,397,487
20 33,017,984,984 0.079 2,623,211,666
Total 160,659,390,977

Jumlah tahun yang dibutuhkan : (dengan interpolasi)

n = (1.65) tahun Layak
Akumulasi ($)

-
5,972,454,041
14,201,647,166
24,017,099,385
33,158,496,200
41,614,666,770
57,176,827,283
71,155,026,579
83,688,285,069
94,920,033,803
104,982,532,980
113,995,063,251
122,065,010,016
129,289,122,113
135,754,420,249
141,539,232,860
146,713,953,097
151,009,039,944
154,853,781,824
158,036,179,311
160,659,390,977
Layak
 INVESTASI
Kapasitas
Tahun Modal sendiri Pinjaman Bunga Pinjaman
Produksi (%)
60% 40% 12.50%
-2 114,427,861,052
-1 76,285,240,701
0 9,535,655,087.66
1 80% 10,727,611,974
2 90% 8,868,349,978
3 100% 6,776,680,233
4 100% 4,423,551,769
5 100% 1,776,282,248
6 100% 1,776,282,248
7 100%
8 100%
9 100%
10 100%
11 100%
12 100%
13 100%
14 100%
15 100%
16 100%
17 90%
18 90%
19 80%
20 70%
Total

Keterangan Tabel:
Modal Sendiri : 60%
Modal Pinjaman : 40%
Bunga Bank : 13.5% (Sesuai dengan bunga Kredit di Bank)
Pajak : % (besarnya berkisar antara 35% )
Total Investasi tahun ke (0) : modal sendiri + modal pinjaman
Total Investasi tahun ke (1) : (% bunga Bank x modal pinjaman) + toal 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-depresiasi-pengembalian
Laba Bersih : Laba kotor - Pajak
Net Cash Flow : Laba Bersih + Depresiasi

additional data
laba kotor 840925536416.42
Total Pinjaman Total Investasi Hasil Penjualan
Rp Rp Rp
114,427,861,052
76,285,240,701 190,713,101,753
85,820,895,789 200,248,756,841
96,548,507,763 672,740,429,133
79,815,149,800 756,832,982,775
60,990,122,093 840,925,536,416
39,811,965,922 840,925,536,416
15,986,540,230 840,925,536,416
15,986,540,230 840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
840,925,536,416
756,832,982,775
756,832,982,775
672,740,429,133
588,647,875,491
15,977,585,191,912

FCI = Rp162,106,136,490.14
TCI = Rp190,713,101,753.11
WCI = Rp28,606,965,262.97
TPC= Rp796,843,358,266.79

Keuntungan per tahun = Rp 9,726,157,348.88

ROI= 17.68%

Annual Taxable Income = Rp 1,542,876,235.24

Annual Cash Flow = Rp 604,809,612,155.02

pbp 3.88
 PEMBIAYAAN
Biaya Produksi Depresiasi Pengembalian Sisa Pinjaman
Rp Rp Rp Rp

637,474,686,613 1,420,322,457.565 25,601,707,940 70,946,799,823

717,159,022,440 4,154,537,876.543 25,601,707,940 54,213,441,860
796,843,358,267 6,683,469,356.320 25,601,707,940 35,388,414,153
796,843,358,267 9,023,024,508.422 25,601,707,940 14,210,257,982
796,843,358,267 11,186,838,428.441 25,601,707,940
796,843,358,267 13,188,546,211.970
796,843,358,267 15,039,889,191.325
796,843,358,267 16,752,608,698.821
796,843,358,267 18,442,603,046.996
796,843,358,267 20,132,218,642.516
796,843,358,267 21,822,212,990.692
796,843,358,267 23,511,828,586.211
796,843,358,267 25,201,822,934.387
796,843,358,267 26,891,438,529.907
796,843,358,267 28,581,432,878.082
796,843,358,267 30,271,048,473.602
717,159,022,440 31,961,042,821.777
717,159,022,440 33,650,658,417.297
637,474,686,613 35,340,652,765.472
557,790,350,787 37,030,268,360.992
15,140,023,807,069 410,286,465,177.34

(pers. 1-8a Peter )

tahun
 LABA
Net Cash Flow
Laba Kotor Pajak 35% Laba Bersih
Rp Rp Rp Rp

8,243,712,122 2,885,299,243 5,358,412,879 6,778,735,337

9,917,714,518 3,471,200,081 6,446,514,437 10,601,052,313
11,797,000,853 4,128,950,299 7,668,050,555 14,351,519,911
9,457,445,701 3,310,105,995 6,147,339,706 15,170,364,214
7,293,631,781 2,552,771,123 4,740,860,658 15,927,699,086
30,893,631,938 10,812,771,178 20,080,860,759 33,269,406,971
29,042,288,958 10,164,801,135 18,877,487,823 33,917,377,014
27,329,569,451 9,565,349,308 17,764,220,143 34,516,828,842
25,639,575,103 8,973,851,286 16,665,723,817 35,108,326,864
23,949,959,507 8,382,485,827 15,567,473,680 35,699,692,322
22,259,965,159 7,790,987,806 14,468,977,353 36,291,190,344
20,570,349,563 7,199,622,347 13,370,727,216 36,882,555,802
18,880,355,215 6,608,124,325 12,272,230,890 37,474,053,824
17,190,739,620 6,016,758,867 11,173,980,753 38,065,419,283
15,500,745,272 5,425,260,845 10,075,484,427 38,656,917,305
13,811,129,676 4,833,895,387 8,977,234,289 39,248,282,763
7,712,917,513 2,699,521,130 5,013,396,383 36,974,439,205
6,023,301,917 2,108,155,671 3,915,146,246 37,565,804,664
(74,910,246) (26,218,586) (48,691,660) 35,291,961,106
(6,172,743,656) (2,160,460,280) (4,012,283,377) 33,017,984,984
299,266,379,966 104,743,232,988 194,523,146,978 604,809,612,155

PENGEMBALIAN PINJAMAN
Th (1+i)^(j-1)
1 1.0000
2 1.1500
3 1.3225
4 1.5209
5 1.7490
6.7424
 Present Value, IRR
Cummulative Cash Flow
42.76%
Rp Rp

6,778,735,337 4,748,392,625.78
17,379,787,650 5,201,694,777.74
31,731,307,561 4,932,779,804.98
46,901,671,775 3,652,479,464.89
Nilai POT
62,829,370,862 2,686,227,317.70 diperkirakan
96,098,777,833 3,930,363,541.89 5 tahun
130,016,154,847 2,806,776,720.01
164,532,983,689 2,000,849,576.53
199,641,310,553 1,425,580,110.62
235,341,002,875 1,015,415,787.61
271,632,193,219 723,067,090.12
308,514,749,021 514,749,974.97
345,988,802,846 366,356,537.75
384,054,222,129 260,676,470.13
422,711,139,433 185,436,992.79
461,959,422,196 131,882,679.14
498,933,861,401 87,029,530.56
536,499,666,065 61,937,787.10
571,791,627,171 40,760,239.27
604,809,612,155 26,712,186.75
5,398,146,398,619 34,799,169,216
Variable cost
bahan baku = IDR 445,861,541,714.22
paten royalti = IDR 23,905,300,748.00
utilitas = IDR 119,526,503,740.02
Va = IDR 589,293,346,202.24

Regulated cost
GK = IDR 1,520,500,000.00
plant overhead = IDR 39,842,167,913.34
general expenses = IDR 159,368,671,653.36
supervisi = IDR 228,075,000.00
maintenance = IDR 4,863,184,094.70
plant supplier = IDR 729,477,614.21
laboratorium = IDR 152,050,000.00
Ra = IDR 206,704,126,275.61

fixed cost
depresiasi = IDR 8,105,306,824.51
property tax = IDR 3,242,122,729.80
insurance = IDR 1,621,061,364.90
interest/financng = IDR 3,814,262,035.06
Fa = IDR 16,782,752,954.27

Harga jual produk / tahun = IDR 840,925,536,416.42

Sa
= IDR 840,925,536,416.42

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

BEP = 0.74
total bahan baku dari laba kotor
%royalty * total TPC
%utilities * total TPC

total gaji karyawan (TPC)

%plant overhead *total TPC
%GE * total TPC
number supervisi (TPC)
number main... (TPC)
number at plant…. (TPC)
number laboratory… (TPC)

number depresiasi (TPC)

tax (TPC)
at TPC

laba kotor poenya

 (x) tidak mengalami perubahan dalam jangka waktu tertentu
Kapasitas Produksi Va Fa
0% - 16,782,752,954
10% 58,929,334,620 16,782,752,954
20% 117,858,669,240 16,782,752,954
30% 176,788,003,861 16,782,752,954
40% 235,717,338,481 16,782,752,954
50% 294,646,673,101 16,782,752,954
60% 353,576,007,721 16,782,752,954
70% 412,505,342,342 16,782,752,954
80% 471,434,676,962 16,782,752,954
90% 530,364,011,582 16,782,752,954
100% 589,293,346,202 16,782,752,954

Bi aya Produks i Penjua l an

900,001,000,000

800,001,000,000

700,001,000,000

600,001,000,000
Ha rga

500,001,000,000

400,001,000,000

300,001,000,000

200,001,000,000

100,001,000,000

1,000,000
200,001,000,000

100,001,000,000

1,000,000
0% 10% 20% 30% 40% 50%

Ka pas i tas Produk

galami perubahan dalam jangka waktu tertentu (penjualanan)
Ra Sa
206,704,126,276 -
206,704,126,276 84,092,553,642
206,704,126,276 168,185,107,283
206,704,126,276 252,277,660,925
206,704,126,276 336,370,214,567
206,704,126,276 420,462,768,208
206,704,126,276 504,555,321,850
206,704,126,276 588,647,875,491
206,704,126,276 672,740,429,133
206,704,126,276 756,832,982,775
206,704,126,276 840,925,536,416

Bi aya Produks i Penjua l an Fi xed Cost

30% 40% 50% 60% 70% 80% 90% 100% 110%

Ka pas i tas Produks i

(Fa + 0,3Ra)/(Sa-Va-0,7Ra)
Fa + Va + Ra
Fa + Ra
BEP produksi fixed cost
-54.5% 223,486,879,230 223,486,879,230
-65.9% 282,416,213,850 223,486,879,230
-83.5% 341,345,548,470 223,486,879,230
-113.9% 400,274,883,091 223,486,879,230
-178.9% 459,204,217,711 223,486,879,230
-417.4% 518,133,552,331 223,486,879,230
1253.4% 577,062,886,951 223,486,879,230
250.5% 635,992,221,571 223,486,879,230
139.2% 694,921,556,192 223,486,879,230
96.4% 753,850,890,812 223,486,879,230
73.7% 812,780,225,432 223,486,879,230
70% 80% 90% 100% 110%