Perincian investasi & modal kerja

No Uraian (harta tetap) Jumlah Satuan Harga per satuan

1 Tanah 10000 M² 1300
2 Storage Tanks 2000 Kl 2300
3 Blending machine 1 Set 1300000
4 Filling machines 1 Set 253000
5 Packing unit 1 Set 153000
6 Packaging unit 1 Set 53000
7 Pumps & Compressor 1 Set 53000
8 Office 500 M² 2300
9 Warehouse & other buildings 2000 M² 2300
10 Road, park area, & others 2000 M² 2300
11 Electrical, instrum., & others 1 Set 1300000
12 Utilities 1 Set 1300000
Total

Total modal investasi

22653400

Modal kerja
6796020

Sumber pendanaan
Modal sendiri Pinjaman dari bank
11326700 11326700

No Uraian Komponen biaya

Harga
0.25
0.1
0.05
 Harga total
13000000
4600000
1300000
253000
153000
53000
53000
1150000
4600000
4600000
1300000
1300000
32362000

nen biaya
% naik per tahun