OUTLINE ASSIGNMENT 5

GROUP TKP 9

Group member:
Annisaa Nurqomariah 1406608082
Ghinna Marsya Naziha 1406608025
Hizba Ilmi Nafan 1506800312
M. Fauzy Zikri 1406552862
Muhammad Rifqi 1406608031
Saphira Nurina Fakhri 1406442875

EXSUM
CHAPTER 1 CAPITAL ESTIMATE
1.1 Cost Index
1.2 Total Equipment
1.3 Bulk Material Cost
1.4 Land and Building Cost
1.5 Utilities Installation
1.6 Supporting Facilities Cost
1.7 Total Capital Investment
CHAPTER 2 OPERATIONAL COST
2.1 Raw Material Cost
2.2 Labor Cost
2.3 Utility Cost
2.4 Maintenance Cost
2.5 Insurance and Tax
2.6 General Expense
2.7 Depreciation Cost
2.8 Cost Breakdown of Opereational Expenses
CHAPTER 3 MASS AND BALANCE
3.1 Capital Loan
3.2 Cash Flow
3.3 Profitability Analysis
3.3.1 IRR
3.3.2 NPV
3.3.3 Payback Period
3.3.4 ROR/ROI
3.3.5 Break Event Point (BEP)
3.4 Sentivity Analysis
3.4.1 IRR Senesitivity Analysis
3.4.2 NPV Senesitivity Analysis
3.4.3 Payback Period Senesitivity Analysis
CHAPTER 4 CONCLUSIONS
Compile