Persamaan Perhitungan (Cost Index) n

IP  Vp 
CP  CO 
V 

IO  o 

No Kode Alat Nama Alat Jumlah Material Tipe Kapasitas (Vp)

1 T-100 Tangki Asam Asetat 1 Carbon Steel SA-283 C 309.67
2 T-101 Tangki Gliserol 1 Carbon Steel SA-283 C 124.689
3 T-102 Tangki Propil Asetat 1 Carbon Steel SA-283 C 52.1684
4 T-103 Tangki Triasetin 1 Carbon Steel SA-283 C 689.655
5 R-100 Reaktor Fixed Bed 1 Carbon Steel SA-135 B 1.11892
6 R-101 Reaktor Fixed Bed 1 Carbon Steel SA-135 B 2.82894
7 R-102 Reaktor Fixed Bed 1 Carbon Steel SA-135 B 2.82019
8 MD-100 Distilasi 100 1 Carbon Steel SA-283 C 0.445
9 MD-101 Distilasi 101 1 Carbon Steel SA-283 C 2
10 D-100 Dekanter 1 Stainless Steel AISI 316 0.3988
11 HE-100 Heater 1 1 Carbon Steel SA-183 C 692.302
12 HE-101 Heater 2 1 Carbon Steel SA-183 C 183.68
13 HE-102 Cooler 1 1 Carbon Steel SA-183 C 52.688
14 HE-103 Cooler 2 1 Carbon Steel SA-183 C 11.113
15 HE-104 Cooler 3 1 Carbon Steel SA-183 C 540.375
16 HE-105 Cooler 4 1 Carbon Steel SA-183 C 51.643
17 HE-106 Condenser 1 1 Carbon Steel SA-183 C 689.64
18 HE-107 Condenser 2 1 Carbon Steel SA-183 C 520.79
19 HE-108 Reboiler 1 1 Carbon Steel SA-183 C 145.5
20 HE-109 Reboiler 2 1 Carbon Steel SA-183 C 123.343
21 HE-110 Heater 3 1 Carbon Steel SA-183 C 1011.8
22 P-100 Pompa 1 1 Commercial steel Sentrifugal 13.4
23 P-101 Pompa 2 1 Commercial steel Sentrifugal 5.36
24 P-102 Pompa 3 1 Commercial steel Sentrifugal 18.5
25 P-103 Pompa 4 1 Commercial steel Sentrifugal 13.24
26 P-104 Pompa 5 1 Commercial steel Sentrifugal 20.02
27 P-105 Pompa 6 1 Commercial steel Sentrifugal 17.64
28 P-106 Pompa 7 1 Commercial steel Sentrifugal 4.5
29 P-107 Pompa 8 1 Commercial steel Sentrifugal 14.73
30 P-108 Pompa 9 1 Commercial steel Sentrifugal 1.38
31 P-109 Pompa 10 1 Commercial steel Sentrifugal 0.21
 IP Kurs mata uang
CP = CO
IO

Satuan Kapasitas (Vo) Harga ($) Tahun Cost Index Cost Index 2021 Harga/unit ($)
m3 309.67 51000 2002 390.4 480.4615 62765.2061988
m3 124.689 40000 2002 390.4 480.4615 49227.6127049
m3 52.1684 30000 2002 390.4 480.4615 36920.7095287
m3 689.655 70000 2002 390.4 480.4615 86148.3222336
m3 1.11892 2242.11 2002 390.4 480.4615 2759.34306805
m3 2.82894 3911.3 2002 390.4 480.4615 4813.59903932
m3 2.82019 3901 2002 390.4 480.4615 4800.92292905
m 0.445 125 2002 390.4 480.4615 153.836289703
m 2.468 200 2002 390.4 480.4615 246.138063525
m 0.3988 13 2002 390.4 480.4615 15.9989741291
ft2 692.302 1010 1990 357.6 480.4615 1357.00815157
ft2 183.68 1015 1990 357.6 480.4615 1363.7260137
ft2 52.688 1003 1990 357.6 480.4615 1347.60314457
ft2 11.113 1000 1990 357.6 480.4615 1343.57242729
ft2 540.375 1045 1990 357.6 480.4615 1404.03318652
ft2 51.643 1002 1990 357.6 480.4615 1346.25957215
ft2 689.64 1009 1990 357.6 480.4615 1355.66457914
ft2 520.79 985 1990 357.6 480.4615 1323.41884088
ft2 145.5 1005 1990 357.6 480.4615 1350.29028943
ft2 123.343 1002.5 1990 357.6 480.4615 1346.93135836
ft2 1011.8 1100 1990 357.6 480.4615 1477.92967002
gal/min 13.4 4000 2002 390.4 480.4615 4922.76127049
gal/min 5.36 3500 2002 390.4 480.4615 4307.41611168
gal/min 18.5 3800 2002 390.4 480.4615 4676.62320697
gal/min 13.24 3600 2002 390.4 480.4615 4430.48514344
gal/min 20.02 3000 2002 390.4 480.4615 3692.07095287
gal/min 17.64 3700 2002 390.4 480.4615 4553.5541752
gal/min 4.5 3500 2002 390.4 480.4615 4307.41611168
gal/min 14.73 3650 2002 390.4 480.4615 4492.01965932
gal/min 1.38 3500 2002 390.4 480.4615 4307.41611168
gal/min 0.21 3500 2002 390.4 480.4615 4307.41611168
Total
 tertanggal 08 Desember 2017 Bank Indonesia
1$ Rp 13624

Harga Cp ($) Harga Cp (Rp) Biaya Pengiriman (Rp) Asuransi (Rp) Bea Masuk (Rp)
62765.2061988 855113169.252 85511316.9252049 470312.2430886 94109479.842034
49227.6127049 670676995.492 67067699.5491803 368872.3475205 73811356.738851
36920.7095287 503007746.619 50300774.6618852 276654.2606404 55358517.554138
86148.3222336 1173684742.11 117368474.211066 645526.6081609 129169874.29299
2759.34306805 37593289.9591 3759328.99590532 20676.30947748 4137329.5264436
4813.59903932 65580473.3117 6558047.33116773 36069.26032142 7217458.9903167
4800.92292905 65407773.9853 6540777.39853381 35974.27569194 7198452.5659564
153.836289703 2095865.61091 209586.561091189 1152.726086002 230660.48980891
246.138063525 3353384.97746 335338.497745902 1844.361737602 369056.78369425
15.9989741291 217970.023535 21797.0023534836 119.8835129442 23988.690940126
1357.00815157 18487879.0569 1848787.90569351 10168.33348131 2034683.529611
1363.7260137 18579403.2107 1857940.32106823 10218.67176588 2044756.2203517
1347.60314457 18359745.2417 1835974.5241689 10097.85988293 2020581.7625741
1343.57242729 18304830.7494 1830483.07494407 10067.65691219 2014538.1481297
1404.03318652 19128548.1332 1912854.81331655 10520.70147324 2105192.3647955
1346.25957215 18341440.4109 1834144.04109396 10087.79222602 2018567.224426
1355.66457914 18469574.2262 1846957.42261857 10158.2658244 2032668.9914629
1323.41884088 18030258.2882 1803025.82881991 9916.64205851 1984320.0759078
1350.29028943 18396354.9032 1839635.49031879 10117.99519675 2024610.8388704
1346.93135836 18350592.8263 1835059.28263143 10092.82605447 2019574.4935
1477.92967002 20135313.8244 2013531.38243848 11074.42260341 2215991.9629427
4922.76127049 67067699.5492 6706769.95491803 36887.23475205 7381135.6738851
4307.41611168 58684237.1055 5868423.71055328 32276.33040804 6458493.7146494
4676.62320697 63714314.5717 6371431.45717213 35042.87301445 7012078.8901908
4430.48514344 60360929.5943 6036092.95942623 33198.51127684 6643022.1064965
3692.07095287 50300774.6619 5030077.46618852 27665.42606404 5535851.7554138
4553.5541752 62037622.083 6203762.20829918 34120.69214565 6827550.4983437
4307.41611168 58684237.1055 5868423.71055328 32276.33040804 6458493.7146494
4492.01965932 61199275.8386 6119927.58386271 33659.60171124 6735286.3024201
4307.41611168 58684237.1055 5868423.71055328 32276.33040804 6458493.7146494
4307.41611168 58684237.1055 5868423.71055328 32276.33040804 6458493.7146494
 PPN (Rp) PPh (Rp) Total Harga Peralatan (Rp)
103520427.82624 103520427.826 1156263504.74656
81192492.412736 81192492.4127 906873337.056125
60894369.309552 60894369.3096 680155002.792093
142086861.72229 142086861.722 1587028339.84822
4551062.479088 4551062.47909 50832744.4436727
7939204.8893483 7939204.88935 88676342.0806905
7918297.822552 7918297.82255 88442822.1963986
253726.5387898 253726.53879 2833979.17830039
405962.46206368 405962.462064 4534366.68528062
26387.560034139 26387.5600341 294733.83454324
2238151.8825721 2238151.88257 24998866.3516903
2249231.8423868 2249231.84239 25122623.1158076
2222639.9388315 2222639.93883 24825606.8819261
2215991.9629427 2215991.96294 24751352.8234557
2315711.6012751 2315711.60128 25865163.7005113
2220423.9468686 2220423.94687 24800855.5291027
2235935.8906092 2235935.89061 24974114.9988668
2182752.0834985 2182752.0835 24380082.5311039
2227071.9227574 2227071.92276 24875109.587573
2221531.94285 2221531.94285 24813231.2055144
2437591.1592369 2437591.15924 27226488.1058013
8119249.2412736 8119249.24127 90687333.7056125
7104343.0861144 7104343.08611 79351416.9924109
7713286.7792099 7713286.77921 86152967.0203318
7307324.3171462 7307324.31715 81618600.3350512
6089436.9309552 6089436.93096 68015500.2792093
7510305.548178 7510305.54818 83885783.6776915
7104343.0861144 7104343.08611 79351416.9924109
7408814.9326621 7408814.93266 82752192.0063714
7104343.0861144 7104343.08611 79351416.9924109
7104343.0861144 7104343.08611 79351416.9924109
5653086712.68715
Persamaan Perhitungan (Cost Index)

No Kode Alat Nama Alat Jumlah

1 BP-101 Bak Penampungan Air Sungai 1
2 PU-101 Pompa Air Sungai 1
3 T-101 Tangki Pelarutan Alum 1
4 T-102 Tangki Pelarutan Na2CO3 1
5 T-103 Tangki Clarifier 1
6 T-104 Tangki Sand Filter 1
7 BP-102 Bak Penampungan Air Bersih 1
8 T-105 Tangki Cation 1
9 T-106 Tangki Anion 1
10 T-107 Cooling Tower 1
11 T-108 Tangki Penampung Cooling Tower 1
12 T-109 Tangki Penyimpanan Umpan Boiler 1
13 BP-103 Bak Equalisasi 1
14 P-101 Pompa Bak Equalisasi 1
15 BP-104 Bak Netralisasi 1
16 P-102 Pompa Bak Netralisasi 1
17 BP-105 Bak Aerasi 1
18 P-103 Pompa Bak Aerasi 1
19 BP-106 Bak Sedimentasi 1
20 P-104 Pompa Bak Sedimentasi 1
21 P-105 Pompa Clarifier 1
22 P-106 Pompa Pelarutan Alum 1
23 P-107 Pompa Pelarutan Na2CO3 1
24 P-108 Pompa Alum Menuju Clarifier 1
25 P-109 Pompa Na2CO3 menuju Clarifier 1
26 P-110 Pompa Sand Filter 1
27 P-111 Pompa Bak Air Bersih 1
28 P-112 Pompa Air Hydrant 1
29 P-113 Pompa Domestik 1
30 P-114 Pompa Kation 1
31 P-115 Pompa anion 1
32 P-116 Pompa Cooling Tower 1
33 P-117 Pompa Tangki Cooling Tower 1
34 P-118 Pompa Air Pendingin 1
35 P-119 Pompa Make Up Steam 1
36 P-120 Pompa Kondensat 1
37 P-121 Pompa Boiler Saturated Steam 1
38 P-122 Pompa Boiler Superheated Steam 1
39 P-123 Pompa Air Pendingin Bekas 1

Maka Total Harga Peralatan = Total Harga Peralatan Proses + Total Harga Peralatan Utilitas
 Material Tipe Kapasitas (Vp) Satuan
Commercial steel Kolam 14736.41 m3
Commercial steel Sentrifugal 589608 gal/min
Commercial steel Tangki Berpengaduk 0.09 m3
Commercial steel Tangki Berpengaduk 0.05 m3
Commercial steel Vertikal 4912.15 m3
Commercial steel Vertical 2456.07 m3
Commercial steel Kolam 14736.41 m3
Commercial steel Vertikal 119.52 m3
Commercial steel Vertikal 119.52 m3
Commercial steel Vertikal 1.28 gal/min
Commercial steel SA-183 C 0.36 m3
Commercial steel SA-183 C 119.24 m3
Commercial steel Kolam 20.86 m3
Commercial steel Sentrifugal 9.19 gal/min
Commercial steel Kolam 20.86 m3
Commercial steel Sentrifugal 2.3 gal/min
Commercial steel Vertikal 20.86 m3
Commercial steel Sentrifugal 2.3 gal/min
Commercial steel Kolam 20.86 m3
Commercial steel Sentrifugal 2.3 gal/min
Commercial steel Sentrifugal 500 gal/min
Commercial steel Sentrifugal 0.03595 gal/min
Commercial steel Sentrifugal 0.00194 gal/min
Commercial steel Sentrifugal 0.03595 gal/min
Commercial steel Sentrifugal 0.02 gal/min
Commercial steel Sentrifugal 9830.7 gal/min
Commercial steel Sentrifugal 9830.7 gal/min
Commercial steel Sentrifugal 10.7 gal/min
Commercial steel Sentrifugal 214.42 gal/min
Commercial steel Sentrifugal 478.68 gal/min
Commercial steel Sentrifugal 478.68 gal/min
Commercial steel Sentrifugal 1.42 gal/min
Commercial steel Sentrifugal 1.42 gal/min
Commercial steel Sentrifugal 1.42 gal/min
Commercial steel Sentrifugal 47.72 gal/min
Commercial steel Sentrifugal 430 gal/min
Commercial steel Sentrifugal 477.3 gal/min
Commercial steel Sentrifugal 47.46 gal/min
Commercial steel Sentrifugal 430 gal/min
 Kurs mata uang

Kapasitas (Vo) Harga ($) Tahun Cost Index Cost Index 2021
14736.41 90000 2002 390.4 480.4615
589608 50000 2002 390.4 480.4615
0.09 6000 2002 390.4 480.4615
0.05 2100 2002 390.4 480.4615
4912.15 29000 2002 390.4 480.4615
2456.07 15500 2002 390.4 480.4615
14736.41 80000 2002 390.4 480.4615
119.52 14500 2002 390.4 480.4615
119.52 14500 2002 390.4 480.4615
1.28 3000 2002 390.4 480.4615
0.36 6000 2002 390.4 480.4615
119.24 14300 2002 390.4 480.4615
20.86 25000 2002 390.4 480.4615
9.19 3000 2002 390.4 480.4615
20.86 25000 2002 390.4 480.4615
2.3 3000 2002 390.4 480.4615
20.86 20000 2002 390.4 480.4615
2.3 3000 2002 390.4 480.4615
20.86 25000 2002 390.4 480.4615
2.3 3000 2002 390.4 480.4615
500 5100 2002 390.4 480.4615
0.03595 3000 2002 390.4 480.4615
0.00194 3000 2002 390.4 480.4615
0.03595 3000 2002 390.4 480.4615
0.02 3000 2002 390.4 480.4615
9830.7 40000 2002 390.4 480.4615
9830.7 40000 2002 390.4 480.4615
10.7 1100 2002 390.4 480.4615
214.42 4800 2002 390.4 480.4615
478.68 5000 2002 390.4 480.4615
478.68 5000 2002 390.4 480.4615
1.42 3000 2002 390.4 480.4615
1.42 3000 2002 390.4 480.4615
1.42 3000 2002 390.4 480.4615
47.72 3800 2002 390.4 480.4615
430 5050 2002 390.4 480.4615
477.3 4950 2002 390.4 480.4615
47.46 3800 2002 390.4 480.4615
430 5050 2002 390.4 480.4615
Total

18724532274.68
 tertanggal 08 Desember 2017
1$ Rp 13624

Harga/unit ($) Harga Cp ($) Harga Cp (Rp) Biaya Pengiriman (Rp)

110762.128586066 110762.128586066 1509023239.85656 150902323.985656
61534.5158811475 61534.5158811475 838346244.364754 83834624.4364754
7384.1419057377 7384.1419057377 100601549.323771 10060154.9323771
2584.4496670082 2584.4496670082 35210542.2633197 3521054.22633197
35690.0192110656 35690.0192110656 486240821.731558 48624082.1731558
19075.6999231557 19075.6999231557 259887335.753074 25988733.5753074
98455.2254098361 98455.2254098361 1341353990.98361 134135399.098361
17845.0096055328 17845.0096055328 243120410.865779 24312041.0865779
17845.0096055328 17845.0096055328 243120410.865779 24312041.0865779
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
7384.1419057377 7384.1419057377 100601549.323771 10060154.9323771
17598.8715420082 17598.8715420082 239767025.88832 23976702.588832
30767.2579405738 30767.2579405738 419173122.182377 41917312.2182377
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
30767.2579405738 30767.2579405738 419173122.182377 41917312.2182377
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
24613.806352459 24613.806352459 335338497.745902 33533849.7745902
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
30767.2579405738 30767.2579405738 419173122.182377 41917312.2182377
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
6276.5206198771 6276.5206198771 85511316.9252049 8551131.69252049
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
49227.612704918 49227.612704918 670676995.491803 67067699.5491803
49227.612704918 49227.612704918 670676995.491803 67067699.5491803
1353.7593493853 1353.7593493853 18443617.3760246 1844361.73760246
5907.3135245902 5907.3135245902 80481239.4590164 8048123.94590164
6153.4515881148 6153.4515881148 83834624.4364754 8383462.44364754
6153.4515881148 6153.4515881148 83834624.4364754 8383462.44364754
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
3692.0709528689 3692.0709528689 50300774.6618852 5030077.46618852
4676.6232069672 4676.6232069672 63714314.5717213 6371431.45717213
6214.9861039959 6214.9861039959 84672970.6808402 8467297.06808402
6091.9170722336 6091.9170722336 82996278.1921107 8299627.81921107
4676.6232069672 4676.6232069672 63714314.5717213 6371431.45717213
6214.9861039959 6214.9861039959 84672970.6808402 8467297.06808402
 Bank Indonesia

Asuransi (Rp) Bea Masuk (Rp) PPN (Rp) PPh (Rp)

829962.781921107 166075552.662413 182683107.928655 182683107.92866
461090.434400615 92264195.923563 101490615.515919 101490615.51592
55330.8521280738 11071703.5108276 12178873.8619103 12178873.86191
19365.7982448258 3875096.22878965 4262605.85166861 4262605.8516686
267432.451952357 53513233.6356666 58864556.9992332 58864556.999233
142938.034664191 28601900.7363045 31462090.809935 31462090.809935
737744.695040984 147622713.477701 162384984.825471 162384984.82547
133716.225976178 26756616.8178333 29432278.4996166 29432278.499617
133716.225976178 26756616.8178333 29432278.4996166 29432278.499617
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
55330.8521280738 11071703.5108276 12178873.8619103 12178873.86191
131871.864238576 26387560.034139 29026316.0375529 29026316.037553
230545.217200307 46132097.9617815 50745307.7579597 50745307.75796
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
230545.217200307 46132097.9617815 50745307.7579597 50745307.75796
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
184436.173760246 36905678.3694252 40596246.2063677 40596246.206368
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
230545.217200307 46132097.9617815 50745307.7579597 50745307.75796
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
47031.2243088627 9410947.98420343 10352042.7826238 10352042.782624
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
368872.347520492 73811356.7388504 81192492.4127355 81192492.412736
368872.347520492 73811356.7388504 81192492.4127355 81192492.412736
10143.9895568135 2029812.31031839 2232793.54135023 2232793.5413502
44264.681702459 8857362.80866205 9743099.08952826 9743099.0895283
46109.0434400615 9226419.5923563 10149061.5515919 10149061.551592
46109.0434400615 9226419.5923563 10149061.5515919 10149061.551592
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
27665.4260640369 5535851.75541378 6089436.93095516 6089436.9309552
35042.8730144467 7012078.89019079 7713286.77920987 7713286.7792099
46570.1338744621 9318683.78827987 10250552.1671079 10250552.167108
45647.9530056609 9134155.39643274 10047570.936076 10047570.936076
35042.8730144467 7012078.89019079 7713286.77920987 7713286.7792099
46570.1338744621 9318683.78827987 10250552.1671079 10250552.167108
Total Harga Peralatan (Rp)
2040465008.37628
1133591671.32016
136031000.558419
47610850.1954465
657483169.365691
351413418.109248
1813746674.11225
328741584.682845
328741584.682845
68015500.2792093
136031000.558419
324207217.997565
566795835.660078
68015500.2792093
566795835.660078
68015500.2792093
453436668.528062
68015500.2792093
566795835.660078
68015500.2792093
115626350.474656
68015500.2792093
68015500.2792093
68015500.2792093
68015500.2792093
906873337.056125
906873337.056125
24939016.7690434
108824800.446735
113359167.132016
113359167.132016
68015500.2792093
68015500.2792093
68015500.2792093
86152967.0203318
114492758.803336
112225575.460695
86152967.0203318
114492758.803336
13071445561.9927
Cost Index menurut Chemical engineering plant cost

Tahun Cost index

1987 324
1988 343
1989 355
1990 357.6
1991 361.3 Cost Index
1992 358.2 450
1993 359.2
400
1994 368.1 f(x) = 4.1314705882x - 7869.3055882353
350 R² = 0.896977295
1995 381.1
300
1996 381.7
1997 386.5 250
1998 389.5 200
1999 390.6 150
2000 394.1 100
2001 394.3 50
2002 390.4 0
2003 406.0945 198619881990199219941996199820002002200
2004 410.226
2005 414.3575
2006 418.489
2007 422.6205
2008 426.752
2009 430.8835
2010 435.015
2011 439.1465
2012 443.278
2013 447.4095
2014 451.541
2015 455.6725
2016 459.804
2017 463.9355
2018 468.067
2019 472.1985
2020 476.33
2021 480.4615
 Cost Index

05882x - 7869.3055882353
295

Cost Index
Linear (Cost Index)

199419961998200020022004
Harga Bahan Baku
Kebutuhan/ tahun Harga/ton
Kg Ton 2016($) 2016 (Rp) 2021
Asam Asetat 7616613.60784 7616.61360784 385 5245240 5480891.593505
Gliserol 3694236.43729 3694.23643729 692 9427808 9851368.786248
Karbon Aktif 2262170.00903 2262.17000903 0.45 6130.8 6406.236927473
Butil Asetat 114566.4 114.5664 400 5449600 5694432.824421
Na2CO3 13038 13.038 0.23 3133.52 3274.298874042
Al2SO4 13038 13.038 0.11 1498.64 1565.969026716

Harga Produk

Produksi/tahun Harga
Triasetin Ton 2016 ($) 2016 (Rp) 2021
8000 1210 16485040 17225659.29387

GPM
Harga Kebutuhan
Sumber
2021
41745833494.162 molbase.com bahan bak 78806001687
36393285527.333 molbase.com utilitas 63107.41289
14491997.048039 molbase.com
652390668.73573 molbase.com
42690.30871976 molbase.com
20417.10417032 molbase.com
78806066815.692

Harga Produk Sumber

Sesuai Produksi
137805274350.985 molbase.com

58999207535.2927
No Jabatan Jumlah PendidikanGaji Total
Rp/Bulan $US/BulanRp/Bulan $US/Bulan
1 Direktur U 1 35000000 35000000 2568.996 35000000 2568.996
2 Direktur Te 1 30000000 30000000 2201.996 30000000 2201.996
3 Direktur 1 30000000 30000000 2201.996 30000000 2201.996
4 Staf Ahli 9 15000000 1.35E+08 9908.984 1215000000 89180.86
5 Kepala Bag 6 8000000 48000000 3523.194 288000000 21139.17
6 Kepala Sek 14 7000000 98000000 7193.188 1372000000 100704.6
7 Karyawan P 54 4000000 2.16E+08 15854.37 11664000000 856136.2
8 Karyawan 12 3000000 36000000 2642.396 432000000 31708.75
9 Karyawan 9 3500000 31500000 2312.096 283500000 20808.87
10 Karyawan U 9 3000000 27000000 1981.797 243000000 17836.17
11 Karyawan 9 3000000 27000000 1981.797 243000000 17836.17
12 Karyawan 9 3000000 27000000 1981.797 243000000 17836.17
13 Dokter 5 7000000 35000000 2568.996 175000000 12844.98
14 Perawat 10 3000000 30000000 2201.996 300000000 22019.96
15 Sekretaris 3 3500000 10500000 770.6988 31500000 2312.096
16 Karyawan 8 3000000 24000000 1761.597 192000000 14092.78
17 Karyawan A 8 3000000 24000000 1761.597 192000000 14092.78
18 Karyawan T 5 3000000 15000000 1100.998 75000000 5504.991
19 Karyawan P 5 3000000 15000000 1100.998 75000000 5504.991
20 Karyawan 5 3000000 15000000 1100.998 75000000 5504.991
21 Karyawan 4 3000000 12000000 880.7986 48000000 3523.194
22 Kepala Ke 2 3000000 6000000 440.3993 12000000 880.7986
23 Satpam 12 3000000 36000000 2642.396 432000000 31708.75
24 Petugas P 6 2500000 15000000 1100.998 90000000 6605.989
25 Supir 10 2500000 25000000 1834.997 250000000 18349.97
26 Petugas Ke 20 2500000 50000000 3669.994 1000000000 73399.88
27 Office Boy 6 2500000 15000000 1100.998 90000000 6605.989
243 19116000000 1403112
Direct Production Cost
Raw materials 78806066816
Operating labor (OL) 19116000000
Direct supervisory and clearing labor 2867400000
Utilities
Maintenence and Repairs (MR)
Operating Supplies
Laboratory Charges
Patent and Royalties
Total Direct Production Cost
Variable cost
bahan baku = IDR 78,806,001,687.28
paten royalti =
utilitas = IDR 63,107.41
Va = IDR 78,806,064,794.69

Regulated cost
GK = IDR 12,957,750,000.00
plant overhead = IDR 33,168,459,237.72
general expenses = IDR 119,406,453,255.81
supervisi = IDR 1,943,662,500.00
maintenance = IDR 14,981,167,406.25
plant supplier = IDR 44,943,502,218.74
laboratorium = IDR 1,943,662,500.00
Ra = IDR 229,344,657,118.51

fixed cost
depresiasi = IDR 20,973,634,368.74
property tax = IDR 5,992,466,962.50
insurance = IDR 2,097,363,436.87
interest/financng = IDR 7,049,961,132.35
Fa = IDR 36,113,425,900.47

Harga jual produk / tahun = IDR 1,181,335,681,425.78

Sa = IDR 1,181,335,681,425.78

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

BEP = IDR 0.11
 Kapasitas Produksi Va
0% -
10% 7,880,606,479
20% 15,761,212,959
30% 23,641,819,438
40% 31,522,425,918
50% 39,403,032,397
60% 47,283,638,877
70% 55,164,245,356
80% 63,044,851,836
90% 70,925,458,315
100% 78,806,064,795

1400000000000

1200000000000

1000000000000

800000000000
Harga (Rp)

IDR 1,102,529,679,738.50 600000000000

400000000000

200000000000

0
0 0.2 0.4
Kapasitas Prod
 (Fa + 0,3Ra)/(Sa-Va-0,7Ra)

Fa Ra Sa BEP
36,113,425,900 229,344,657,119 - -65.4%
36,113,425,900 229,344,657,119 118,133,568,143 -208.6%
36,113,425,900 229,344,657,119 236,267,136,285 175.0%
36,113,425,900 229,344,657,119 354,400,704,428 61.6%
36,113,425,900 229,344,657,119 472,534,272,570 37.4%
36,113,425,900 229,344,657,119 590,667,840,713 26.9%
36,113,425,900 229,344,657,119 708,801,408,855 20.9%
36,113,425,900 229,344,657,119 826,934,976,998 17.2%
36,113,425,900 229,344,657,119 945,068,545,141 14.5%
36,113,425,900 229,344,657,119 1,063,202,113,283 12.6%
36,113,425,900 229,344,657,119 1,181,335,681,426 11.1%

Biaya produksi
Penjualan
Fixed Cost

0.2 0.4 0.6 0.8 1 1.2

Kapasitas Produksi
 produksi fixed cost
265,458,083,019 265,458,083,019
273,338,689,498 265,458,083,019
281,219,295,978 265,458,083,019
289,099,902,457 265,458,083,019
296,980,508,937 265,458,083,019
304,861,115,416 265,458,083,019
312,741,721,896 265,458,083,019
320,622,328,375 265,458,083,019
328,502,934,855 265,458,083,019
336,383,541,334 265,458,083,019
344,264,147,814 265,458,083,019

Biaya produksi
Penjualan
Fixed Cost

1.2