TK07 - Assignment 4 - Excel

UNIVERSITAS INDONESIA
HYBRID SYSTEM SOLAR AND BIOMASS FOR MIC

COUPLE WITH WATER DESALIN
TK-07
GROUP PERSONNEL
FARHAN NABIL P.
MUHAMAD ARIEL Z.
MUHAMMAD AZHAR
MUHAMMAD NASIM
MUTHIA HANUN
SARAH ANANTA
ERSITAS INDONESIA
D BIOMASS FOR MICROGRID ELECTRICITY

TH WATER DESALINATION
TK-07
ROUP PERSONNEL
1806148422
1806148523
1806199442
1806199392
1806199814
1806148593
Cost Index
Source https://www.chemengonline.com/Assets/File/CEPCI_2002.pdf
Source CEPCI June 2020

https://www.scribd.com/document/505754197/CEPCI2020-From-Chemical-Engineering
700
600 f(x) = 8.92556730091619 x − 17416.8525017619
500
Cost Index
400
300
200
100
0
1970 1980 1990 2000 2010 2020 2030
Year
900
800
700
600
Cost Index
500
400
300
200
100
0
1970 1980 1990 2000 2010 2020 2030 2040 2050
500
Cost Ind
400
300
200
100
0
1970 1980 1990 2000 2010 2020 2030 2040 2050
Year
Year Value Slope 8.9255673 Table for Report
1976 192.1 Intercept -17416.85
1977 204.1 Year Value Year
1978 218.8 1976 192.1 1998
1979 238.7 1977 204.1 1999
1980 261.2 1978 218.8 2000
1981 297 1979 238.7 2001
1982 314 1980 261.2 2002
1983 317 1981 297.0 2003
1984 322.7 1982 314.0 2004
1985 325.3 1983 317.0 2005
1986 318.4 1984 322.7 2006
1987 323.8 1985 325.3 2007
1988 342.5 1986 318.4 2008
1989 355.4 1987 323.8 2009
1990 357.6 1988 342.5 2010
1991 361.3 1989 355.4 2011
1992 358.2 1990 357.6 2012
1993 359.2 1991 361.3 2013
1994 368.1 1992 358.2 2014
1995 381.1 1993 359.2 2015
1996 381.7 1994 368.1 2016
1997 386.5 1995 381.1 2017
1998 389.5 1996 381.7 2018
1999 390.6 1997 386.5 2019
2000 394.1
2001 394.3
2002 395.6 Year Value
2003 402 2022 630.6
2004 444.2 2023 639.6
2005 468.2
2006 499.6
2007 525.4
2008 575.4
2009 521.9
2010 550.8
2011 585.7
2012 584.6
2013 567.3
2014 576.1
2015 556.8
2016 541.7
2017 567.5
2018 603.1
2019 607.5
2020 612.8
2021 621.7
2022 630.6
2023 639.6
2024 648.5
2025 657.4
2026 666.3
2027 675.3
2028 684.2
2029 693.1
2030 702.0
2031 711.0
2032 719.9
2033 728.8
2034 737.8
2035 746.7
2036 755.6
2037 764.5
2038 773.5
2039 782.4
2040 791.3
Value
389.5
390.6
394.1
394.3
395.6
402
444.2
468.2
499.6
525.4
575.4
521.9
550.8
585.7
584.6
567.3
576.1
556.8
541.7
567.5
603.1
607.5
Cost Index 2022 630.6 2023 639.6
REACTORS
Name Code Di L ts W Cv
Gasifier R-201 5.15 32.35 0.02 5774.85 34312.60
Combustion Chamber R-202 2.82 8.27 0.02 915.77 8439.65
STORAGE TANKS
Name Code V (m3) V (gal) Cp ($)

Corn Stalk Pellets Tank T-101 92.60 24462.33 98226.19
Clean Water Tank T-201 1899.00 501662.63 864580.37
SIZE REDUCTION EQUIPMENT
Name Code W Cp ($)

Bale Opener BO-201 0.50 2510.00
Hammer Mills HM-201 0.50 2510.00
DUST COLLECTORS
Name Code Gas FlowratCp ($)

Cyclone CY-201 2094.70 3930.35
Electrostatic Precipitator EP-201 727.45 43546.42
ADSORBER
Name Code Bulk VolumCp ($)

PSA Unit AD-201 79.1056 16612.176
CONVEYORS
Name Code Width (in) Length/Height (ftCp ($)

Belt Conveyor BC-201 18.00 49.20 21608.64
Bucket Elevator BE-201 39.37 16.40 21390.15
PUMPS
Name Code Q (m3/s) Q (gpm) H (m) H (ft) S

Seawater Intake Pump P-101 0.003 45.61 636.5 2088.36 2084.48
Raw Water Pump P-102 0.003 45.61 117.6 385.85 895.99
COMPRESSORS
Name Code P (kW) P (hp) CB FT FM

Air Compressor C-201 18.5 24.8085 17876.621 1 2.5
TURBINE
Name Code P (kW) P (hp) Cp ($)

Gas Turbine GT-201 250 335.25 235414.57
EXCHANGER
Name Code Type P (kPa) P (psig) A (m2) A (ft2)

Heat Exchanger HE-201 fixed tube 101.33 14.70 15.67 168.67
Air Cooler AC-201 - 8 86.11
Air Cooler AC-202 - 8 86.11
Water Cooler WC-201 fixed tube 101.33 14.70 2.38 25.62
Water Cooler WC-202 fixed tube 101.33 14.70 8.13 87.51
Heat Exchanger HE-501 fixed tube 101.33 14.70 193.3 2080.66
MEMBRANE SEPARATION
Name Code A (ft2) Q (gal/day) Cp ($)

Ultra Filtration Membrane F-101 829 20725
RO Membrane F-102 15808.13 49005.203
COOLING WATER UNIT
Name Code Q (m3/s) Q (gpm) H (m) H (ft) S

Cooling Tower CT-401 25.4
Pump P-401 0.0019583 31.0402047166 15.9 52.152 809.40438
Pump P-402 0.0019583 31.0402047166 7.22 23.6816 367.54086
STEAM GENERATION UNIT
Name Code Q (gpm) V(gal) H (ft) S Cb

Boiler B-301 8.81
Deaerator V-301 229.8297
Pump P-301 6.3973665 99.1216 317.0586 4589.8371
WASTE WATER TREATMENT
Name Code Q (gpm) L H (ft) S Cb

Crystalizer CR-501 17.48688
Pump P-501 107.29788 56.594488 3036.2343 5056.0246
CPL FM Cp ($)
16088.84 2.1 88145.304
2826.91 2.1 20550.18
Cb FT FM Cp ($)
4680.59 1 1 4680.59
4301.81 1 1 4301.81
Cp ($)
44691.553
a b FM FL FP CB Cp ($)
2.7 0.07 3.74 1.432 0.98 7446.2308 39172.361
16849.108
16849.108
2.7 0.07 3.61 1.471 0.98 8945.101 46680.874
2.7 0.07 3.69 1.398 0.98 7330.7151 37179.909
2.7 0.07 3.94 2.398 0.98 17333.425 160847.55
Cb FT FM Cp ($)
2109.7454
4293.7731 1 1 4293.7731
4496.4059 1 1 4496.4059
FT FM Cp ($)
#REF!
2356.7325
1 1 4589.8371
FT FM Cp ($)
111.81989
1 1 5056.0246
Code Qty Cost Index in Year Basis Price in Year Basis (USD) Price in 2022 (USD)
Reactor
R-201 1 576 88,145 96,501
R-202 1 576 20,550 22,498
Storage Tank
T-201 1 576 98,226 107,537
T-101 1 576 864,580 946,535
Size Reduction Equipment
BO-201 1 576 2510 2748
HM-201 1 576 2510 2748
Dust Collector
CY-201 1 576 3,930 4,303
EP-201 1 576 43,546 47,674
Adsorber
AD-201 1 576 16,612 18,187
Conveyor
BC-201 1 576 21,609 23,657
BE-201 1 576 21,390 23,418
Pressure Changers
P-101 1 576 4,681 5,124
P-102 1 576 4,302 4,710
C-201 1 576 44,692 48,928
GT-201 1 576 235,415 257,730
Exchangers
HE-201 1 576 39,172 42,886
AC-201 1 576 16,849 18,446
AC-202 1 576 16,849 18,446
WC-201 1 576 46,681 51,106
WC-202 1 576 37,180 40,704
Membrane Separation
F-101 1 576 20,725 22,690
F-102 1 576 49,005 53,650
Photovoltaic
PV-301 10 576 34,000 37,223
Cooling Water Unit
CT-401 1 576 2,110 2,310
P-401 1 576 4,294 4,701
P-402 1 576 4,496 4,923
Steam Generation Unit
B-301 1 576 8,616 9,432
V-301 1 576 2,357 2,580
P-301 1 576 4,590 5,025
FD-301 1 576 310 339
Wastewater Treatment
CR-501 1 576 112 122
CE-501 1 576 14,200 15,546
HE-501 1 576 160,848 176,095
P-501 1 576 5,056 5,535
FD-501 1 576 310 339
Total Bare Modul Cost
Total Cost 14350
FBM
Cost (USD) Cost (IDR)
Cost Index in Yea 576
Cost Index 2022 630.6
4.16 $ 401,443 Rp 5,760,708,451 Cost Index 2023 639.6
3.05 $ 68,619 Rp 984,688,470
3.49 $ 375,305 Rp 5,385,625,105

3.49 $ 3,303,408 Rp 47,403,911,968
nt
1.39 $ 3,820 Rp 54,811,547
2.30 $ 6,320 Rp 90,695,365
2.86 $ 12,306 Rp 176,595,735

2.86 $ 136,348 Rp 1,956,599,011
4.16 $ 75,657 Rp 1,085,683,502
1.61 $ 38,088 Rp 546,558,552

1.74 $ 40,747 Rp 584,717,871
3.30 $ 16,910 Rp 242,659,966

3.30 $ 15,542 Rp 223,022,471
3.30 $ 161,462 Rp 2,316,982,610
3.30 $ 850,509 Rp 12,204,799,941
Total Cost
FBM
3.17 $ 135,947 Rp 1,950,843,330

2.17 $ 40,028 Rp 574,407,415
2.17 $ 40,028 Rp 574,407,415
3.17 $ 162,005 Rp 2,324,778,751
3.17 $ 129,032 Rp 1,851,616,186
2.32 $ 52,640 Rp 755,380,741

2.32 $ 124,469 Rp 1,786,132,033
1.00 $ 372,229 Rp 5,341,488,542
2.17 $ 5,012 Rp 71,923,890

3.30 $ 15,513 Rp 222,605,768
3.30 $ 16,245 Rp 233,111,036
t
1.86 $ 17,544 Rp 251,762,332
4.16 $ 10,733 Rp 154,023,505
3.30 $ 16,582 Rp 237,954,871
2.03 $ 689 Rp 9,886,467
Total Cost
FBM
2.06 $ 252 Rp 3,618,842

2.03 $ 31,558 Rp 452,863,967
3.17 $ 558,220 Rp 8,010,453,569
3.30 $ 18,266 Rp 262,123,829
2.03 $ 689 Rp 9,886,467
$ 7,254,169 Rp 104,097,329,521
Piping and Instrumentation Cost
Nominal weight per Price per

Stream Material Sch NPS (in) Length (m)
unit length (kg/m) kg (USD)
101 Stainless Steel 304L 40 12 27.89 76.21 3.35
104 Stainless Steel 304L 40 1 1/2 3.36 4.04 3.05
108 Carbon Steel 53 40 8 27.40 42.55 2.45
109 Carbon Steel 53 40 8 16.08 42.55 2.45
Total Cost

215A Stainless Steel 304L 40 1 1/4 11.93 3.40 3.05
215B Stainless Steel 304L 40 2 3.00 5.46 3.05
Total Cost

401 Carbon Steel 53 40 2 30.00 5.44 3.05
402 Carbon Steel 53 40 2 15.25 5.44 3.05
403 Carbon Steel 53 40 1 3.05 2.50 3.05
404 Carbon Steel 53 40 1 3.05 2.50 3.05
405 Carbon Steel 53 40 2 30.00 5.44 3.05
406 Carbon Steel 53 40 2 15.25 5.44 3.05
407 Carbon Steel 53 40 2 30.00 5.44 3.05
408 Carbon Steel 53 40 1 3.05 2.50 3.05
409 Carbon Steel 53 40 1 1/4 3.05 3.39 3.05
410 Carbon Steel 53 40 1 3.05 2.50 3.05
411 Carbon Steel 53 40 1 3.05 2.50 3.05
412 Carbon Steel 53 40 1 1/4 3.05 3.39 3.05
413 Carbon Steel 53 40 1 3.05 2.50 3.05
414 Carbon Steel 53 40 2 30 5.44 3.05
Total Cost

301 Carbon Steel 53 40 1/2 10.65 1.27 3.05
302 Carbon Steel 53 40 1/2 9.93 1.27 3.05
303 Carbon Steel 53 40 1/2 3.13 1.27 3.05
304 Stainless Steel 304L 40 1/4 34.30 0.63 3.05
305 Carbon Steel 53 40 1/2 9.58 1.27 3.05
306 Carbon Steel 53 40 1/2 3.88 1.27 3.05
307 Carbon Steel 53 40 1/2 41.13 1.27 3.05
Total Cost

Total Cost
1 USD Rp 14,350
Total Cost Total Cost

Cost (IDR) Cost (USD) Cost (IDR) Cost (USD)
Rp 102,163,295 $ 7,119.39 Area 1 Rp 308,458,730 $ 21,495.38
Rp 28,079,702 $ 1,956.77 Area 2 Rp 89,054,353 $ 6,205.88
Rp 52,107,457 $ 3,631.18 Area 3 Rp 5,296,666 $ 369.11
Rp 593,233 $ 41.34 Area 4 Rp 38,740,759 $ 2,699.70
Rp 24,031,418 $ 1,674.66 Area 5 Rp 75,055,260 $ 5,230.33
Rp 18,235,595 $ 1,270.77 Total Cost Rp 516,605,769 $ 36,000.40
Rp 18,193,580 $ 1,267.85
Rp 40,995,806 $ 2,856.85
Rp 24,058,642 $ 1,676.56
Rp 308,458,730 $ 21,495.38
Total Cost
Cost (IDR) Cost (USD)
Rp 4,489,062 $ 312.83
Rp 4,721,218 $ 329.00
Rp 1,956,287 $ 136.33
Rp 5,624,976 $ 391.98
Rp 16,346,212 $ 1,139.11
Rp 6,697,891 $ 466.75
Rp 6,697,891 $ 466.75
Rp 1,948,802 $ 135.81
Rp 1,775,446 $ 123.72
Rp 716,912 $ 49.96
Rp 3,363,243 $ 234.37
Rp 4,583,348 $ 319.40
Rp 5,205,070 $ 362.72
Rp 2,878,385 $ 200.58
Rp 2,983,549 $ 207.91
Rp 2,983,549 $ 207.91
Rp 1,150,002 $ 80.14
Rp 716,912 $ 49.96
Rp 253,304 $ 17.65
Rp 10,779,416 $ 751.18
Rp 3,182,880 $ 221.80
Rp 89,054,353 $ 6,205.88
Total Cost
Rp 7,142,856 $ 497.76
Rp 3,630,952 $ 253.03
Rp 333,727 $ 23.26
Rp 333,727 $ 23.26
Rp 7,142,856 $ 497.76
Rp 3,630,952 $ 253.03
Rp 7,142,856 $ 497.76
Rp 333,727 $ 23.26
Rp 452,534 $ 31.54
Rp 333,727 $ 23.26
Rp 333,727 $ 23.26
Rp 452,534 $ 31.54
Rp 333,727 $ 23.26
Rp 7,142,856 $ 497.76
Rp 38,740,759 $ 2,699.70
Total Cost
Rp 591,977 $ 41.25
Rp 551,678 $ 38.44
Rp 173,702 $ 12.10
Rp 945,772 $ 65.91
Rp 532,224 $ 37.09
Rp 215,391 $ 15.01
Rp 2,285,922 $ 159.30
Rp 5,296,666 $ 369.11
Total Cost
Rp 11,012,052 $ 767.39
Rp 22,448,088 $ 1,564.33
Rp 2,879,595 $ 200.67
Rp 2,156,479 $ 150.28
Rp 3,584,558 $ 249.80
Rp 14,424,344 $ 1,005.18
Rp 2,269,345 $ 158.14
Rp 1,060,960 $ 73.93
Rp 612,541 $ 42.69
Rp 14,607,298 $ 1,017.93
Rp 75,055,260 $ 5,230.33
Controller and Valve
Total Cost
Type Qty Price per qty (IDR)
Level 8 Rp 13,199,000 Rp 105,592,000 $ 7,358.33
Flow 7 Rp 11,999,000 Rp 83,993,000 $ 5,853.17
Pressure 7 Rp 30,500,000 Rp 213,500,000 $ 14,878.05
Temperatur 3 Rp 18,399,000 Rp 55,197,000 $ 3,846.48
Total Cost Rp 458,282,000 $ 31,936.03
Valve 31 Rp 430,500 Rp 13,345,500 $ 930.00
Total Cost $ 930.00
LAND COST
Price per m2 (IDR) Price per m2 (USD) Area (m2) Total Cost (USD)
Rp450,000 $31.36 3,300 $103,484.32
BUILDING COST
Facilities Area (m2) Component

Electricity Generation 38.43 Building
Desalination Unit 193.88 Foundation
Wastewater Treatment 73.44 Contractor
2 Control Room 18.93 TOTAL BUILDING C
Maintenance Facility 24.65
Fire Station 10.07
Corn Stalk Warehous 24.05
2 Security Post 4.98
Office 31.48
Mosque 9.08
Clinic 4.54
Canteen 3.79
Component Cost (USD)
Land Cost $103,484.32
Site Development Cost $1,088,125.40 15% CTBM
Csite $1,191,609.72
Price per m2 (IDR) Price per m2 (USD) Area (m2) Total Cost (USD)
Rp2,500,000 174.22 437.32 $76,189.89
10% from land cost $10,348.43
3% from land cost $3,104.53
TOTAL BUILDING COST $89,642.85
Offsite Facilities
Equipment Specification Quantity Cost per Unit (IDR)

Office and Control Room Sector
Office desk IKEA Adils/Linnmon 25 Rp 449,000
Office chair IKEA Blyskar/Loberget 25 Rp 339,000
HP All-in-One: Intel® Celeron®
processorWindows 10 Home
Single Language 644 GB DDR4-
Computer Set 25 Rp 5,499,000
2400 SDRAM (1 x 4 GB)1 TB
7200 rpm SATA HDDIntel® UHD
Graphics
Facsimiles HP ENVY 6452e Facsimiles 4 Rp 2,149,000
Telephone Panasonic KX-TS505MX 10 Rp 165,000
Photocopy Machine HP 3UC64A Officejet Pro 8028 4 Rp 3,199,000
HP Deskjet 3755 Inkjet
Scanner and Printer 4 Rp 1,299,000
Multifunction Printer Scan
Myscreen MS 70W and EPSON
Projector and Screen 1 Rp 5,799,000
EB-X400 XGA
Hikvision DS-K1T8003MF
Absence Machine 5 Rp 585,000
Fingerprint and Card
IKEA Hemlingby: 2-seat sofa,
Waiting Room Sofa 1 Rp 1,795,000
knisa dark grey
Meeting Room Table IKEA Bernhard/Morbylanga 1 Rp 5,979,000
Whiteboard Sakana Whiteboard 5 Rp 119,000
Panasonic CS/CU-XN5WKJ
Air Condirioner 9 Rp 4,099,000
Single Split 1 PK
Clock IKEA Pluttis 5 Rp 99,900
Panasonic Refrigerator 2 Doors
Refrigerator 4 Rp 3,630,000
210 Liters BB210V-S
General
BARDI Smart CCTV Indoor
CCTV Set Outdoor IP Camera Home Static 20 Rp 410,000
STC IPCAM
LED Lamp LED Lamp Philips 19 W 85 Rp 38,000
Krisbow Generator FW30KVA
Generator 1 Rp 141,372,000
3P/1P Silent KRMFU30
Amstad Closet Winplus Ccst
Toilet White (Set) + TOTO
Toilet Set 5 Rp 2,890,000
Wastafel LW 246 J White Wall
Hung Lavatory
Hydrant & Fire ZEKI Two Way Hydrant Pillar,
4 Rp 1,590,000
Extinguisher Hydrant Box Type C
Trashbin 42 Liter Green Leaf 2142 Dustbin 20 Rp 150,000
Total Cost
Total Cost
Installation Company
Main Utilities
Electricity Line and
PT Perusahaan Listrik Negara Rp 32,000,000 $ 2,229.97
Metering Installation
Supporting Utilities
Telephone and Internet PT Telekomunikasi Indonesia
$ 261.32
Installation Tbk. Rp 3,750,000
CCTV Installation PT BARDI Solusi Otomasi Rp 4,550,000 $ 317.07
Fire Alarm System Sumber Teknik Proteksindo Rp 4,500,000 $ 313.59
Hydrants Sumber Teknik Proteksindo Rp 8,760,000 $ 610.45
Total Cost Rp 53,560,000 $ 3,732.40
1 USD Rp 14,350
Total Cost
Rp 11,225,000 $ 782.23
Rp 8,475,000 $ 590.59
Rp 137,475,000 $ 9,580.14
Rp 8,596,000 $ 599.02
Rp 1,650,000 $ 114.98
Rp 12,796,000 $ 891.71
Rp 5,196,000 $ 362.09
Rp 5,799,000 $ 404.11
Rp 2,925,000 $ 203.83
Rp 1,795,000 $ 125.09
Rp 5,979,000 $ 416.66
Rp 595,000 $ 41.46
Rp 36,891,000 $ 2,570.80
Rp 499,500 $ 34.81
Rp 14,520,000 $ 1,011.85
Rp 8,200,000 $ 571
Rp 3,230,000 $ 225
Rp 141,372,000 $ 9,852
Rp 14,450,000 $ 1,007
Rp 6,360,000 $ 443
Rp 3,000,000 $ 209
Rp 431,028,500 $ 30,036.83
Direct Permanent Investment (CDPL) $ 8,605,192 Rp 14,350
Total Cost
Component Notes
Contingency 15% CDPL Rp 18,522,674,721 $ 1,290,779
Contractor Fee 3% CDPL Rp 3,704,534,944 $ 258,156
Total Cost Rp 22,227,209,665 $ 1,548,934
Total Cost
Component Notes
Sum of CDPL,
Total Depreciable Capital Contingency, and Rp 145,711,707,804 $ 10,154,126
Contractor Fee
Plant Startup Cost 10% of CTDC Rp 14,571,170,780 $ 1,015,413
Total Cost
Component Notes
Sum of CTDC,
Total Permanent Investment
CPSC Rp 160,282,878,585 $ 11,169,539
17.6% of Total
Working Capital Permanent Rp 28,209,786,631 $ 1,965,839
Investment
CAPEX Summary
Total Cost
Type of Cost Detail Cost
Cost (IDR)
Total Bare Module Cost Rp 104,097,329,521
Piping and Instrumentation Cost Rp 516,605,769
Land Cost Rp 1,485,000,000
Direct Cost
Site Development Cost Rp 15,614,599,428
Building Cost Rp 1,286,374,922
Offsite Facilities Cost Rp 484,588,500
Total Direct Permanent Investment (CDPI)
Indirect Cost Contingencies Cost Rp 18,522,674,721
Contractor's Fee Rp 3,704,534,944
Total Depreciable Capital (CTDC)
Additional Cost Plant Start-up Rp 14,571,170,780
Total Permanent Investment (CTPI)
Working Capital Rp 28,209,786,631
Total Capital Investment (TCI) Rp 188,492,665,216
1 USD Rp 14,350
Total Cost
Share (%)
Cost (USD) 15%
$ 7,254,169.30 55.23% Total Bare 55.23%
$ 36,000.40 0.27% Piping and 0.27%
$ 103,484.32 0.79% Land Cost 0.79%
8%
$ 1,088,125.40 8.28% Site Devel 8.28%
$ 89,642.85 0.68% Building Co 0.68%
2%
$ 33,769.23 0.26% Offsite Faci 0.26%
Contingenci 9.83% 55%
$ 1,290,778.73 9.83% Contractor' 1.97%
10%
$ 258,155.75 1.97% Plant Start- 7.73%
Working Cap 0%
14.97%
1%
$ 1,015,412.60 7.73%
8%
1%
0%
$ 1,965,838.79 14.97%
$ 13,135,377.37 100%
Total Bare Module Cost Piping and Instrumentation Cost
Land Cost Site Development Cost
Building Cost Offsite Facilities Cost
Contingencies Cost Contractor's Fee
Plant Start-up Working Capital
55%
Piping and Instrumentation Cost

Site Development Cost
Offsite Facilities Cost
Contractor's Fee
Working Capital
Material Needed Raw Material Price
Raw Materials Supplier
per Day Price per Total Raw
per Year Unit
(tons) ton Material Price
PT Danu
Corn Stalk 12 3960 tons $ 33 $ 130,680
Nusa Agribisnis
Seawater Labuan
Water 0 0 0 $- $-
Badas
kg/h 500
per day kg 12000
Shipping cost Shipping Total Raw Cost
Total Shipping Safety
per ton per distance Material +
Cost/Year Inventory
km (km) Safety Inventory
$ 2 116 $ 881,971 $ 44,099 $ 926,070
0 0 $- $- $-
Direct Labor Salary
Workers Total Monthly

Direct Labor (person) Total Monthly Salary Salary
Total Operator 21 Rp105,000,000 $7,317.07
Quality Controller 3 Rp15,000,000 $1,045.30
Supervisor 2 Rp16,000,000 $1,114.98
Total Direct Labor Salary $ 9,477.35
UMP $ 153.31
2,200,000
$14,350.00
USD to IDR
Worker Unit Total worker
Reactor 0.5 2 4
AD-201 0.5 1 2
CR-201 0.25 1 1
CE-501 0.5 1 2
EP-201 0.25 1 1
CY-201 0.25 1 1
GT-201 0.5 1 2
F-201 0.25 1 1
F-101 0.25 1 1
Boiler 0.25 1 1
HE 0.25 5 5
21
Labor Salary
Total Annual Salary Total Annual Salary Division
$ 87,804.88 Rp1,260,000,000.00
Board of Directors
$ 12,543.55 Rp180,000,000.00
$ 13,379.79 Rp192,000,000.00
Finance
Department
$ 113,728.22 Rp1,632,000,000.00
HR and General
Affair Departement
HSE Departement
Engineering and
Maintenance
Department
Production
Department
Supply Chain
Department
Supply Chain
Department
Production
Planning and
Inventory Control
(PPIC)
Quality Control
Department
Legal Department
Sales and
Marketing
General Support
and Service
Department
Total C
Labor Cost Annually

Total Direct Labor Cost
Total Indirect Labor Cost
Total Labor Cost Annually
Indirect Labor Salary
Total
Total Monthly Total Annual
Position Salary per month Human
Salary Salary
Resource
President Director $ 1,800.00 1 $ 1,800.00 $ 21,600.00
Secretary of President Director $ 967.00 1 $ 967.00 $ 11,604.00
Finance and Accounting

$ 967.00 1 $ 967.00 $ 11,604.00
Manager
Accounting Analyst $ 650.00 2 $ 1,300.00 $ 15,600.00
Human Resource Development

$ 950.00 1 $ 950.00 $ 11,400.00
Manager
Human Resource Staff $ 500.00 4 $ 2,000.00 $ 24,000.00
Health and Safety Environment

$ 1,000.00 1 $ 1,000.00 $ 12,000.00
Manager
Safety Engineer $ 420.00 5 $ 2,100.00 $ 25,200.00
Engineering and Maintenance

$ 1,000.00 1 $ 1,000.00 $ 12,000.00
Manager
Electrical and Instrumentation

$ 650.00 3 $ 1,950.00 $ 23,400.00
Engineer
Production Manager $ 1,200.00 3 $ 3,600.00 $ 43,200.00
Head Process Engineer $ 750.00 3 $ 2,250.00 $ 27,000.00
Process Engineer Staff $ 500.00 4 $ 2,000.00 $ 24,000.00
Supply Chain Manager $ 1,100.00 1 $ 1,100.00 $ 13,200.00

Procurement & Contact
$ 900.00 1 $ 900.00 $ 10,800.00
Supervisor
PPIC Supervisor $ 1,100.00 1 $ 1,100.00 $ 13,200.00
PPIC Team Personnel $ 650.00 3 $ 1,950.00 $ 23,400.00
Warehouse Manager $ 900.00 1 $ 900.00 $ 10,800.00
Quality Control Manager $ 900.00 1 $ 900.00 $ 10,800.00
Head of Research and

$ 1,100.00 1 $ 1,100.00 $ 13,200.00
Development
Quality Analyst $ 450.00 2 $ 900.00 $ 10,800.00

Legal Manager $ 990.00 1 $ 990 $ 26,748
Legal Staff $ 418.00 2 $ 836 $ 10,032
Head of Public Relations and

$ 860.00 1 $ 860.00 $ 10,320.00
Marketing
PR and Marketing Staff $ 348.00 3 $ 1,044.00 $ 12,528.00
Security $ 255.00 8 $ 2,040.00 $ 24,480.00

Receptionist $ 255.00 3 $ 765.00 $ 9,180.00
Office Boy/Girl $ 230.00 8 $ 1,840.00 $ 22,080.00
Total Cost $ 39,109.00 $ 484,176.00
Labor Cost Annually Salary/ Year

Total Direct Labor Cost $ 113,728.22
Total Indirect Labor Cost $ 484,176.00
Total Labor Cost Annually $ 597,904.22
Total Monthly
Total Annual Salary
Salary
Rp 309,528,000 Rp 25,830,000
http://www.salaryexplorer.com/salary-survey.php?loc=101&loc
Rp 166,517,400 Rp 13,876,450
Rp 166,517,400 Rp 13,876,450
Rp 223,860,000 Rp 18,655,000
Rp 163,590,000 Rp 13,632,500
Rp 344,400,000 Rp 28,700,000
Rp 172,200,000 Rp 14,350,000
Rp 361,620,000 Rp 30,135,000
Rp 172,200,000 Rp 14,350,000
Rp 335,790,000 Rp 27,982,500
Rp 619,920,000 Rp 51,660,000
Rp 387,450,000 Rp 32,287,500
Rp 344,400,000 Rp 28,700,000
Rp 189,420,000 Rp 15,785,000
Rp 154,980,000 Rp 12,915,000
Rp 189,420,000 Rp 15,785,000
Rp 335,790,000 Rp 27,982,500
Rp 154,980,000 Rp 12,915,000
Rp 154,980,000 Rp 12,915,000
Rp 189,420,000 Rp 15,785,000
Rp 154,980,000 Rp 12,915,000
Rp 383,833,800 Rp 14,206,500
Rp 143,959,200 Rp 11,996,600
Rp 148,092,000 Rp 12,341,000
Rp 179,776,800 Rp 14,981,400
Rp 351,288,000 Rp 29,274,000
Rp 131,733,000 Rp 10,977,750
Rp 316,848,000 Rp 26,404,000
Rp 6,947,493,600 Rp 561,214,150
m/salary-survey.php?loc=101&loctype=1&job=5075&jobtype=3&thumb=http://www.salaryexplorer.com/charts/indonesia/executive-and-
arts/indonesia/executive-and-management/director/median-and-salary-distribution-monthly-indonesia-director.jpg
Plant Working Day/Year 330
WATER UTILITY COST
Water needs (67 Employees+3 Guest) L/day
70 525
Total Water Utility Cost
FUEL COST
Fuel Supply Equipment Mass Flow (kg/year)
Boiler 3440
Total fuel needed/year 3440
Total Price (USD)/year 2580
ELECTRICITY COST
Equipment Qty
Conveyor 4
Bale Opener 1
Hammer Mill 1
Air Cooled Heat Exchanger 2
Electrostatic Precipitator 1
Centrifugal Pump 5
Forced Draft Fan 1
Gasifier 1
Cyclone 1
Combustor 1
Compressor 1
Submerged Pump 1
Total Electricity C
SUPPORT FACILITIES COST
Equipment Qty
Printer, Photocopy and Scan Laser DCP-1601 2
Smoke Detector 10
Fingerprint Absent 1
LED Lamp 19 W 40
Air Conditioner 1 PK 16
CCTV Camera Turbo HD DS-2CE56C0T-IRP 11
Computer Set [i5 650/HDD 500 GB/ Monitor 19"/Wifi] 12
Exhaust fan 8 in 6
LED Projector 2
Wifi Router 2.4GHz 4
Panasonic Refrigerator 2 Doors 210 Liters BB210V-S 4
Total Support Facilitie
INTERNET CONNECTION COST
Internet Provider Price Per Month (Rp)

First Media (Company Package 100 MBPS) 1256000
TOTAL UTILITIES COST
Total Utilites Cost/year $ 150,168.83
Hitung2 kasar
100 1000
218 5232
6232
Produksi air bersih kg/h 1216000

m3/year Cost (USD/m3) Total Cost/year (USD)
191.605839416058 0.160 30.56
ost 30.56
Fuel Cost
0.75 $/kg
Power (kW) Working time/day(h) Total power/ day (kWh)

0.5 24 48
18 24 432
25 24 600
0.2 24 9.6
32.71 24 785.04
2.46 24 295.2
0.45 24 10.8
19.519 24 468.456
8.179 24 196.296
28.369 24 680.856
18.45 24 442.8
11.944 24 286.656
Total Electricity Cost

4255.704
TIES COST
Power (kW) Working time/day(h) Total power/day (kWh)

0.03 8 0.43
0.02 24 5.76
0.003 24 0.07
0.019 16 12.16
0.75 8 96.00
0.04 24 10.56
0.4 8 38.40
0.03 24 4.32
0.15 2 0.60
0.02 24 1.92
0.15 24 14.4
Total Support Facilities Cost
CTION COST
Price Per Month ($) Price Per Year ($)

85.6169052488071 1027.40286298569
2056560 $ 205,656.00
1216
13643520 $ 2,176,266.99
$ 2,381,922.99
Sumber:
Rupiah
Harga /m3 2340
Total cost
Total power/ year (kWh) Sumber
(USD)/year
15840 $ 1,584 Rupiah
142560 $ 14,256 Harga/kWh 1467
198000 $ 19,800
3168 $ 317
259063.2 $ 25,906
97416 $ 9,742 140438.232
3564 $ 356
154590.48 $ 15,459
64777.68 $ 6,478
224682.48 $ 22,468
146124 $ 14,612
94596.48 $ 9,460
$ 140,438
Total cost
Total power/year (kWh) Unit Price (Rp) Unit Price ($)
(USD)/year
143.00 $ 14 Rp 2,100,000 $ 143.15
1900.80 $ 190 Rp 100,000 $ 6.82
23.76 $ 2 Rp 500,000 $ 34.08
4012.80 $ 401 Rp 70,000 $ 4.77
31680.00 $ 3,168 Rp 3,100,000 $ 211.32
3484.80 $ 348 Rp 172,000 $ 11.72
12672.00 $ 1,267 Rp 3,000,000 $ 204.50
1425.60 $ 143 Rp 350,000 $ 23.86
198.00 $ 20 Rp 1,200,000 $ 81.80
Rp 1,300,000 $ 88.62
633.60 $ 63 Rp 300,000 $ 20.45
4752 $ 475 Total Unit Cost
$ 6,093
wakab.go.id/read/898/tarif-baru-pdam-masih-dikaji.html
USD
0.15950920245
news.net/2017/05/02/inilah-tarif-dasar-listrik-rtm-900-va-di-ntb/
USD
0.1
Final Unit Price

$ 286.30
$ 68.17
$ 34.08
$ 190.87
$ 3,381.05
$ 128.97
$ 2,453.99
$ 143.15
$ 163.60
$ - 146531
$ 81.80
$ 6,931.97
Type Cost (USD)
Maintenance Cost (USD)
Factory, Warehouses and Buildings

$ 193,131.33 $ 1,931.31
(1% of Land cost and Building cost)
Supporting Facilities Maintenance

$ 6,092.64 $ 182.78
(3% of Supporting Facilities Cost)
Equipment Maintenance (15% of

$ 7,254,169.30 $ 1,088,125.40
Total Bare Modul Cost)
Total Maintenance Cost $ 1,090,239.49

193131.3 1931.3133
6300.912 189.02736
6152604 922890.563114
$ 925,004.66
Main Equipment Supporting Equipment
Year No. of Year
Depreciation Salvage Value Depreciation
Initial Value $ 5,506,485.06 $ 33,769.23

2023 1 $ 550,648.51 $ 4,955,836.55 $ 3,376.92
2024 2 $ 495,583.66 $ 4,460,252.90 $ 3,039.23
2025 3 $ 446,025.29 $ 4,014,227.61 $ 2,735.31
2026 4 $ 401,422.76 $ 3,612,804.85 $ 2,461.78
2027 5 $ 361,280.48 $ 3,251,524.36 $ 2,215.60
2028 6 $ 325,152.44 $ 2,926,371.93 $ 1,994.04
2029 7 $ 292,637.19 $ 2,633,734.73 $ 1,794.64
2030 8 $ 263,373.47 $ 2,370,361.26 $ 1,615.17
2031 9 $ 237,036.13 $ 2,133,325.13 $ 1,453.65
2032 10 $ 213,332.51 $ 1,919,992.62 $ 1,308.29
2033 11 $ 191,999.26 $ 1,727,993.36 $ 1,177.46
2034 12 $ 172,799.34 $ 1,555,194.02 $ 1,059.71
2035 13 $ 155,519.40 $ 1,399,674.62 $ 953.74
2036 14 $ 139,967.46 $ 1,259,707.16 $ 858.37
2037 15 $ 125,970.72 $ 1,133,736.44 $ 772.53
2038 16 $ 113,373.64 $ 1,020,362.80 $ 695.28
2039 17 $ 102,036.28 $ 918,326.52 $ 625.75
2040 18 $ 91,832.65 $ 826,493.87 $ 563.18
2041 19 $ 82,649.39 $ 743,844.48 $ 506.86
2042 20 $ 74,384.45 $ 669,460.03 $ 456.17
Supporting Equipment Building
Total Depreciation
Salvage Value Depreciation Salvage Value
33,769.23 $ 89,642.85 -
$ 30,392.31 $ 2,689.29 $ 86,953.57 $ 556,714.71
$ 27,353.08 $ 2,608.61 $ 84,344.96 $ 501,231.49
$ 24,617.77 $ 2,530.35 $ 81,814.61 $ 451,290.95
$ 22,155.99 $ 2,454.44 $ 79,360.17 $ 406,338.98
$ 19,940.39 $ 2,380.81 $ 76,979.37 $ 365,876.89
$ 17,946.36 $ 2,309.38 $ 74,669.99 $ 329,455.86
$ 16,151.72 $ 2,240.10 $ 72,429.89 $ 296,671.93
$ 14,536.55 $ 2,172.90 $ 70,256.99 $ 267,161.54
$ 13,082.89 $ 2,107.71 $ 68,149.28 $ 240,597.49
$ 11,774.60 $ 2,044.48 $ 66,104.80 $ 216,685.28
$ 10,597.14 $ 1,983.14 $ 64,121.66 $ 195,159.87
$ 9,537.43 $ 1,923.65 $ 62,198.01 $ 175,782.70
$ 8,583.69 $ 1,865.94 $ 60,332.07 $ 158,339.09
$ 7,725.32 $ 1,809.96 $ 58,522.11 $ 142,635.79
$ 6,952.79 $ 1,755.66 $ 56,766.44 $ 128,498.91
$ 6,257.51 $ 1,702.99 $ 55,063.45 $ 115,771.92
$ 5,631.76 $ 1,651.90 $ 53,411.55 $ 104,313.93
$ 5,068.58 $ 1,602.35 $ 51,809.20 $ 93,998.17
$ 4,561.72 $ 1,554.28 $ 50,254.92 $ 84,710.52
$ 4,105.55 $ 1,507.65 $ 48,747.28 $ 76,348.27
$ 4,907,584.28
PROPERTY TAX
Description Price/Area (IDR/m2)
NJOP Land Value 25,000
NJOP Building 400,000

Total NJOP IDR 263,477,999
NJOTKP IDR 10,000,000
NJOP for PBB IDR 253,477,999
NJKP (20% NJOP) IDR 50,695,600
Debted PBB (0.5% NJKP) IDR 253,478
DEBTED PBB ($) $
LABOR SALARY TAX Assumption
Position Amount (Person)
President Director 1
Secretary of President
1
Director
Finance and Accounting

1
Manager
Accounting Analyst 2
Human Resource
1
Development Manager
Human Resource Staff 4
Health and Safety

1
Environment Manager
Safety Engineer 5
Engineering and Maintenance
1
Manager
Electrical and Instrumentation

3
Engineer
Production Manager 3
Head Process Engineer 3
Process Engineer Staff 4
Supply Chain Manager 1
Procurement & Contact

1
Supervisor
PPIC Supervisor 1
PPIC Team Personnel 3
Warehouse Manager 1
Quality Control Manager 1
Head of Research and

1
Development
Quality Analyst 2
Legal Manager 1
Legal Staff 2
Head of Public Relations and

1
Marketing
PR and Marketing Staff 3
Security 8
Receptionist 3
Office Boy/Girl 8
TAX TOTAL
Total Tax (Labor Salary Tax +

$ 12,081.85
Property Tax)
INSURANCE
Insurance Type Measurement

Plant Insurance 0.5% of FC
JHT Paid by Company 3.7% of Salary
0.24% of Salary (JKK) +
Labor Insurance 0.3% of Salary (JK) + 4% of
Salary (Jkes)
Total Insurance
Area (m2) Total Price (IDR)
3,542 88,550,000
437 174,927,999
IDR 263,477,999
IDR 10,000,000
IDR 253,477,999
IDR 50,695,600
IDR 253,478
17.28
permanent worker, married, 1 child
Salary/Month/Person (IDR) Insurance Paid by Company
Rp 25,830,000 Rp 1,172,682
Rp 13,876,450 Rp 213,697
Rp 13,876,450 Rp 74,933
Rp 9,327,500 Rp 50,369
Rp 13,632,500 Rp 73,616
Rp 7,175,000 Rp 38,745
Rp 14,350,000 Rp 77,490
Rp 6,027,000 Rp 32,546
Rp 14,350,000 Rp 77,490
Rp 9,327,500 Rp 50,369
Rp 17,220,000 Rp 92,988
Rp 10,762,500 Rp 58,118
Rp 7,175,000 Rp 38,745
Rp 15,785,000 Rp 85,239
Rp 12,915,000 Rp 69,741
Rp 15,785,000 Rp 85,239
Rp 9,327,500 Rp 50,369
Rp 12,915,000 Rp 69,741
Rp 12,915,000 Rp 69,741
Rp 15,785,000 Rp 85,239
Rp 6,457,500 Rp 34,871
Rp 14,206,500 Rp 76,715
Rp 5,998,300 Rp 32,391
Rp 12,341,000 Rp 66,641
Rp 4,993,800 Rp 26,967
Rp 3,659,250 Rp 19,760
Rp 3,659,250 Rp 19,760
Rp 3,300,500 Rp 17,823
Monthly Cost (IDR) Annual Cost (IDR)

Rp 80,289,994 Rp 963,479,930
Rp 312,973,500 Rp 3,755,682,000
Rp 2,862,021 Rp 34,344,257
rance Rp 4,753,506,187
76,189.89
437.32
ps://www.online-pajak.com/tentang-pajak/pajak-bumi-dan-bangunan
www.jdih.sumbawakab.go.id/peraturan/Perda%20No.14%20Tahun%202013.pdf
1.70415814587594
27.266530334015
Insurance
Bruto Income Position Cost
Premium
Rp 27,002,682 Rp 1,350,134 Rp 810,080
Rp 14,090,147 Rp 704,507 Rp 422,704
Rp 13,951,383 Rp 697,569 Rp 418,541
Rp 9,377,869 Rp 468,893 Rp 281,336
Rp 13,706,116 Rp 685,306 Rp 411,183
Rp 7,213,745 Rp 360,687 Rp 216,412
Rp 14,427,490 Rp 721,375 Rp 432,825
Rp 6,059,546 Rp 302,977 Rp 181,786

Rp 14,427,490 Rp 721,375 Rp 432,825
Rp 9,377,869 Rp 468,893 Rp 281,336
Rp 17,312,988 Rp 865,649 Rp 519,390
Rp 10,820,618 Rp 541,031 Rp 324,619
Rp 7,213,745 Rp 360,687 Rp 216,412
Rp 15,870,239 Rp 793,512 Rp 476,107
Rp 12,984,741 Rp 649,237 Rp 389,542
Rp 15,870,239 Rp 793,512 Rp 476,107
Rp 9,377,869 Rp 468,893 Rp 281,336
Rp 12,984,741 Rp 649,237 Rp 389,542
Rp 12,984,741 Rp 649,237 Rp 389,542
Rp 15,870,239 Rp 793,512 Rp 476,107
Rp 6,492,371 Rp 324,619 Rp 194,771
Rp 14,283,215 Rp 714,161 Rp 428,496

Rp 6,030,691 Rp 301,535 Rp 180,921
Rp 12,407,641 Rp 620,382 Rp 372,229
Rp 5,020,767 Rp 251,038 Rp 150,623
Rp 3,679,010 Rp 183,950 Rp 110,370

Rp 3,679,010 Rp 183,950 Rp 110,370
Rp 3,318,323 Rp 165,916 Rp 99,550
Total Labor Salary Tax
Annual Cost (USD)

$ 65,676.89
$ 9,472.41
$ 2,341.12
$ 77,490.42
174.22
NJOP Land Value 25000 3542
NJOP Building 400000 437.319997704052

Total NJOP 263477999.081621
NJOTKP 10000000
NJOP for PBB 253477999.081621
NJKP (20% NJOP) 50695599.8163242
Debted PBB (0.3% NJKP)50695.5998163242
DEBTED PBB ($) 10.3671983264467
Net Income/month Net Income per

Taxable Income 5% Tax
(IDR) Year (IDR)
Rp 24,842,467 Rp 298,109,609 Rp 235,109,609 Rp 2,500,000
Rp 12,962,936 Rp 155,555,227 Rp 92,555,227 Rp 2,500,000
Rp 12,835,272 Rp 154,023,266 Rp 91,023,266 Rp 2,500,000
Rp 8,627,639 Rp 103,531,668 Rp 40,531,668 Rp 2,026,583
Rp 12,609,626 Rp 151,315,515 Rp 88,315,515 Rp 2,500,000
Rp 6,636,645 Rp 79,639,745 Rp 16,639,745 Rp 831,987
Rp 13,273,291 Rp 159,279,490 Rp 96,279,490 Rp 2,500,000
Rp 5,574,782 Rp 66,897,386 Rp 3,897,386 Rp 194,869

Rp 13,273,291 Rp 159,279,490 Rp 96,279,490 Rp 2,500,000
Rp 8,627,639 Rp 103,531,668 Rp 40,531,668 Rp 2,026,583
Rp 15,927,949 Rp 191,135,388 Rp 128,135,388 Rp 2,500,000
Rp 9,954,968 Rp 119,459,617 Rp 56,459,617 Rp 2,500,000
Rp 6,636,645 Rp 79,639,745 Rp 16,639,745 Rp 831,987
Rp 14,600,620 Rp 175,207,439 Rp 112,207,439 Rp 2,500,000
Rp 11,945,962 Rp 143,351,541 Rp 80,351,541 Rp 2,500,000
Rp 14,600,620 Rp 175,207,439 Rp 112,207,439 Rp 2,500,000
Rp 8,627,639 Rp 103,531,668 Rp 40,531,668 Rp 2,026,583
Rp 11,945,962 Rp 143,351,541 Rp 80,351,541 Rp 2,500,000
Rp 11,945,962 Rp 143,351,541 Rp 80,351,541 Rp 2,500,000
Rp 14,600,620 Rp 175,207,439 Rp 112,207,439 Rp 2,500,000
Rp 5,972,981 Rp 71,675,770 Rp 8,675,770 Rp 433,789
Rp 13,140,558 Rp 157,686,695 Rp 94,686,695 Rp 2,500,000

Rp 5,548,236 Rp 66,578,827 Rp 3,578,827 Rp 178,941
Rp 11,415,030 Rp 136,980,361 Rp 73,980,361 Rp 2,500,000
Rp 4,619,105 Rp 55,429,262 Rp - Rp -
Rp 3,384,689 Rp 40,616,270 Rp - Rp -
Rp 3,384,689 Rp 40,616,270 Rp - Rp -
Rp 3,052,857 Rp 36,634,283 Rp - Rp -
88550000 1.70 6036.13
174927999.081621 27.27 11924.20

17960.33
681.66
17278.66
3455.73
3.46
0.00
Salary Tax per Year

15% Tax 25% Tax
(IDR)
Rp 27,766,441 Rp - Rp 30,266,441
Rp 6,383,284 Rp - Rp 8,883,284
Rp 6,153,490 Rp - Rp 8,653,490
Rp - Rp - Rp 2,026,583
Rp 5,747,327 Rp - Rp 8,247,327
Rp - Rp - Rp 831,987
Rp 6,941,923 Rp - Rp 9,441,923
Rp - Rp - Rp 194,869
Rp 6,941,923 Rp - Rp 9,441,923
Rp - Rp - Rp 2,026,583
Rp 11,720,308 Rp - Rp 14,220,308
Rp 968,943 Rp - Rp 3,468,943
Rp - Rp - Rp 831,987
Rp 9,331,116 Rp - Rp 11,831,116
Rp 4,552,731 Rp - Rp 7,052,731
Rp 9,331,116 Rp - Rp 11,831,116
Rp - Rp - Rp 2,026,583
Rp 4,552,731 Rp - Rp 7,052,731
Rp 4,552,731 Rp - Rp 7,052,731
Rp 9,331,116 Rp - Rp 11,831,116
Rp - Rp - Rp 433,789
Rp 6,703,004 Rp - Rp 9,203,004
Rp - Rp - Rp 178,941
Rp 3,597,054 Rp - Rp 6,097,054
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Insurance Type Measurement Monthly Cost (USD)

Plant Insurance 0.5% of FC $ 5,473.07
JHT Paid by Company 3.7% of Salary $ 789.37
Labor
0.24%
Insurance
of Salary (JKK) + 0.3% of Salary (JK) + 4% $of Salary (Jkes) 195.09
Total Insurance
Salary Tax per Year
(USD)
$ 2,017.76
$ 592.22
$ 576.90
$ 135.11
$ 549.82
$ 55.47
$ 629.46
$ 12.99
$ 629.46
$ 135.11
$ 948.02
$ 231.26
$ 55.47
$ 788.74
$ 470.18
$ 788.74
$ 135.11
$ 470.18
$ 470.18
$ 788.74
$ 28.92
$ 613.53
$ 11.93
$ 406.47
$ -
$ -
$ -
$ -
$ 12,064.57
Annual Cost (USD)

$ 65,676.89
$ 9,472.41
$ 2,341.12
$ 77,490.42 408545
Price/Area Total Price
Description Area (m2)
(USD/m2) (USD)
NJOP Land Value 1.70 3.542 $ 6,036
NJOP Building 27.27 437.32 $ 11,924
Description Price (USD)
Total NJOP $17,960
NJOTKP $682
NJOP for PBB $17,279
NJKP (20% NJOP) $3,456
Debted PBB (0.1% NJKP) $3.46
https://www.cnnindonesia.com/ekonomi/20180317093932-537-283749/ayo-kenali-cara-menghitung-paja
Rates
JKK 0.0024 https://www.online-pajak.com/cara-perhitungan-pph-21
JHT 0.02
https://ayopajak.com/cara-menghitung-penghasilan-kena-pajak/
JK 0.003
JP 0.01
BPJS Kes 0.04
0.01
Biaya
0.05
Jabatan
PTKP Rp 63,000,000
kenali-cara-menghitung-pajak-penghasilan Position
gan-pph-21 1 President Director
2 Secretary of President Director
3 Finance and Accounting Manager
4 Accounting Analyst
5 Human Resource Development Manager
6 Human Resource Staff
7 Health and Safety Environment Manager
8 Safety Engineer
9 Engineering and Maintenance Manager
10 Electrical and Instrumentation Engineer
1 Production Manager
2 Head Process Engineer
3 Process Engineer Staff
4 Supply Chain Manager
5 Procurement & Contact Supervisor
6 PPIC Supervisor
7 PPIC Team Personnel
8 Warehouse Manager
9 Quality Control Manager
10 Head of Research and Development
11 Quality Analyst
12 Legal Manager
1 Legal Staff
2 Head of Public Relations and Marketing
3 PR and Marketing Staff
4 Security
5 Receptionist
6 Office Boy/Girl
7 Total Labor Salary Tax

Amount (Person) Salary/Month/Person
Insurance
(IDR)Paid by Company
Bruto Income Position Cost
Insurance Premium
1 1800.00 81.72 1881.72 94.09 56.45
1 967.00 14.89 981.89 49.09 29.46
1 967.00 5.22 972.22 48.61 29.17
2 650.00 3.51 653.51 32.68 19.61
1 950.00 5.13 955.13 47.76 28.65
4 500.00 2.70 502.70 25.14 15.08
1 1000.00 5.40 1005.40 50.27 30.16
5 420.00 2.27 422.27 21.11 12.67

1 1000.00 5.40 1005.40 50.27 30.16
3 650.00 3.51 653.51 32.68 19.61
3 1200.00 6.48 1206.48 60.32 36.19
3 750.00 4.05 754.05 37.70 22.62
4 500.00 2.70 502.70 25.14 15.08
1 1100.00 5.94 1105.94 55.30 33.18
1 900.00 4.86 904.86 45.24 27.15
1 1100.00 5.94 1105.94 55.30 33.18
3 650.00 3.51 653.51 32.68 19.61
1 900.00 4.86 904.86 45.24 27.15
1 900.00 4.86 904.86 45.24 27.15
1 1100.00 5.94 1105.94 55.30 33.18
2 450.00 2.43 452.43 22.62 13.57
1 990.00 5.35 995.35 49.77 29.86

2 418.00 2.26 420.26 21.01 12.61
1 860.00 4.64 864.64 43.23 25.94
3 348.00 1.88 349.88 17.49 10.50
8 255.00 1.38 256.38 12.82 7.69

3 255.00 1.38 256.38 12.82 7.69
8 230.00 1.24 231.24 11.56 6.94
0 0.00 0.00 0.00 0.00 0.00

Taxable
Net Income/month
Net Income
(IDR) per Year Taxable
(IDR) Income Position 5% Tax 15% Tax
Income
President
1731.18 20774.19 16383.94 $ 16,383.94 $ 174.22 $ 1,934.94
Director
Secretary of
903.34 10840.09 6449.84 President $ 6,449.84 $ 174.22 $ 444.83
Director
Finance and
894.44 10733.33 6343.08 Accounting $ 6,343.08 $ 174.22 $ 428.81
Manager
Accounting
601.23 7214.75 2824.51 $ 2,824.51 $ 141.23 $ -
Analyst
Human
Resource
878.72 10544.64 6154.39 $ 6,154.39 $ 174.22 $ 400.51
Development
Manager
Human
462.48 5549.81 1159.56 $ 1,159.56 $ 57.98 $ -
Resource Staff
Health and
Safety
924.97 11099.62 6709.37 $ 6,709.37 $ 174.22 $ 483.76
Environment
Manager
Safety
388.49 4661.84 271.59 $ 271.59 $ 13.58 $ -
Engineer
Engineering
and
924.97 11099.62 6709.37 $ 6,709.37 $ 174.22 $ 483.76
Maintenance
Manager
Electrical and
601.23 7214.75 2824.51 Instrumentatio $ 2,824.51 $ 141.23 $ -
n Engineer
Production
1109.96 13319.54 8929.30 $ 8,929.30 $ 174.22 $ 816.75
Manager
Head Process
693.73 8324.71 3934.47 $ 3,934.47 $ 174.22 $ 67.52
Engineer
Process
462.48 5549.81 1159.56 $ 1,159.56 $ 57.98 $ -
Engineer Staff
Supply Chain
1017.46 12209.58 7819.33 $ 7,819.33 $ 174.22 $ 650.25
Manager
Procurement &
832.47 9989.65 5599.41 Contact $ 5,599.41 $ 174.22 $ 317.26
Supervisor
PPIC
1017.46 12209.58 7819.33 $ 7,819.33 $ 174.22 $ 650.25
Supervisor
PPIC Team
601.23 7214.75 2824.51 $ 2,824.51 $ 141.23 $ -
Personnel
Warehouse
832.47 9989.65 5599.41 $ 5,599.41 $ 174.22 $ 317.26
Manager
Quality Control
832.47 9989.65 5599.41 $ 5,599.41 $ 174.22 $ 317.26
Manager
Head of
1017.46 12209.58 7819.33 Research and $ 7,819.33 $ 174.22 $ 650.25
Development
416.24 4994.83 604.58 Quality Analyst $ 604.58 $ 30.23 $ -
915.72 10988.62 6598.38 Legal Manager $ 6,598.38 $ 174.22 $ 467.11

386.64 4639.64 249.40 Legal Staff $ 249.40 $ 12.47 $ -
Head of Public
795.47 9545.67 5155.43 Relations and $ 5,155.43 $ 174.22 $ 250.67
Marketing
PR and
321.89 3862.67 0.00 $ - $ - $ -
Marketing Staff
235.87 2830.40 0.00 Security $ - $ - $ -

235.87 2830.40 0.00 Receptionist $ - $ - $ -
212.74 2552.91 0.00 Office Boy/Girl $ - $ - $ -
Total Labor
0.00 0.00 0.00 $ - $ - $ -
Salary Tax
0.00
Salary Tax
25% Tax per Year 0 0 0 0
(USD)
$ - $ 2,109.16
$ - $ 619.04
$ - $ 603.03
$ - $ 141.23
$ - $ 574.73
$ - $ 57.98
$ - $ 657.97
$ - $ 13.58
$ - $ 657.97
$ - $ 141.23
$ - $ 990.96
$ - $ 241.74
$ - $ 57.98
$ - $ 824.47
$ - $ 491.48
$ - $ 824.47
$ - $ 141.23
$ - $ 491.48
$ - $ 491.48
$ - $ 824.47
$ - $ 30.23
$ - $ 641.32
$ - $ 12.47
$ - $ 424.88
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 12,064.57
0
Plant Overhead
Type of Communication Cost/year

General overhead, medical, safety, etc $ 656,768.87
Total Cost $ 656,768.87
Marketing Cost
Media Type Cost/year
Market Research Consultant $ 1,064.00

Printed Media Proposal $ 213.00
Website Development & Maintenance $ 177.00
Total Cost $ 1,454.00
Communication Cost
Type of Communication Billing cost/year

Post Mail $ 85.00
Internet and Telephone $ 3,546.00
Total Cost $ 3,631.00
Total Marketing&Com Cost $ 5,085.00

Capital Share
Total Capital Investment

Capital
TCI (IDR) TCI (USD) Percentage (%)
Source
Bank 70
Rp 188,492,665,216 $ 13,135,377
Investor 30
Bank
Year Initial Load (IDR) Loan Interest (IDR) Loan Payment (IDR)
0 Rp 131,944,865,651 Rp - Rp -
1 Rp 131,944,865,651 Rp 10,885,451,416 Rp 13,194,486,565
2 Rp 118,750,379,086 Rp 9,796,906,275 Rp 13,194,486,565
3 Rp 105,555,892,521 Rp 8,708,361,133 Rp 13,194,486,565
4 Rp 92,361,405,956 Rp 7,619,815,991 Rp 13,194,486,565
5 Rp 79,166,919,391 Rp 6,531,270,850 Rp 13,194,486,565
6 Rp 65,972,432,826 Rp 5,442,725,708 Rp 13,194,486,565
7 Rp 52,777,946,260 Rp 4,354,180,566 Rp 13,194,486,565
8 Rp 39,583,459,695 Rp 3,265,635,425 Rp 13,194,486,565
9 Rp 26,388,973,130 Rp 2,177,090,283 Rp 13,194,486,565
10 Rp 13,194,486,565 Rp 1,088,545,142 Rp 13,194,486,565
Investor
Year Initial Load (IDR) Loan Interest (IDR) Loan Payment (IDR)
0 Rp 56,547,799,565 Rp - Rp -
1 Rp 56,547,799,565 Rp 4,665,193,464 Rp 5,654,779,956
2 Rp 50,893,019,608 Rp 4,198,674,118 Rp 5,654,779,956
3 Rp 45,238,239,652 Rp 3,732,154,771 Rp 5,654,779,956
4 Rp 39,583,459,695 Rp 3,265,635,425 Rp 5,654,779,956
5 Rp 33,928,679,739 Rp 2,799,116,078 Rp 5,654,779,956
6 Rp 28,273,899,782 Rp 2,332,596,732 Rp 5,654,779,956
7 Rp 22,619,119,826 Rp 1,866,077,386 Rp 5,654,779,956
8 Rp 16,964,339,869 Rp 1,399,558,039 Rp 5,654,779,956
9 Rp 11,309,559,913 Rp 933,038,693 Rp 5,654,779,956
10 Rp 5,654,779,956 Rp 466,519,346 Rp 5,654,779,956
Total Loan Interest
Loan Interest
Year
1 Rp 15,550,644,880 $ 1,083,668.63
2 Rp 13,995,580,392 $ 975,301.77
3 Rp 12,440,515,904 $ 866,934.91
4 Rp 10,885,451,416 $ 758,568.04
5 Rp 9,330,386,928 $ 650,201.18
6 Rp 7,775,322,440 $ 541,834.32
7 Rp 6,220,257,952 $ 433,467.45
8 Rp 4,665,193,464 $ 325,100.59
9 Rp 3,110,128,976 $ 216,733.73
10 Rp 1,555,064,488 $ 108,366.86
Total Loan
Rp 85,528,546,842 $ 5,960,177.48
Interest
1 USD Rp 14,350
Total Capital Investment

Interest Rate
TCI (IDR) TCI (USD)
Rp131,944,865,651 $ 9,194,764 8.25%
Rp56,547,799,565 $ 3,940,613 12.00%
1 USD Rp 14,350
Loan after Payment Initial Load

Total Payment (IDR) Year
(IDR) (USD)
Rp - Rp 131,944,865,651 0 $ 9,194,764
Rp 24,079,937,981 Rp 118,750,379,086 1 $ 9,194,764
Rp 22,991,392,840 Rp 105,555,892,521 2 $ 8,275,288
Rp 21,902,847,698 Rp 92,361,405,956 3 $ 7,355,811
Rp 20,814,302,556 Rp 79,166,919,391 4 $ 6,436,335
Rp 19,725,757,415 Rp 65,972,432,826 5 $ 5,516,858
Rp 18,637,212,273 Rp 52,777,946,260 6 $ 4,597,382
Rp 17,548,667,132 Rp 39,583,459,695 7 $ 3,677,906
Rp 16,460,121,990 Rp 26,388,973,130 8 $ 2,758,429
Rp 15,371,576,848 Rp 13,194,486,565 9 $ 1,838,953
Rp 14,283,031,707 Rp - 10 $ 919,476
1 USD Rp 14,350
Loan after Payment Initial Load

Total Payment (IDR) Year
(IDR) (USD)
Rp - Rp 56,547,799,565 0 $ 3,940,613
Rp 10,319,973,421 Rp 50,893,019,608 1 $ 3,940,613
Rp 9,853,454,074 Rp 45,238,239,652 2 $ 3,546,552
Rp 9,386,934,728 Rp 39,583,459,695 3 $ 3,152,491
Rp 8,920,415,381 Rp 33,928,679,739 4 $ 2,758,429
Rp 8,453,896,035 Rp 28,273,899,782 5 $ 2,364,368
Rp 7,987,376,689 Rp 22,619,119,826 6 $ 1,970,307
Rp 7,520,857,342 Rp 16,964,339,869 7 $ 1,576,245
Rp 7,054,337,996 Rp 11,309,559,913 8 $ 1,182,184
Rp 6,587,818,649 Rp 5,654,779,956 9 $ 788,123
Rp 6,121,299,303 Rp - 10 $ 394,061
1 USD Rp 14,350
Loan Interest Loan Payment Total Payment Loan after
(USD) (USD) (USD) Payment (USD)
$ - $ - $ - $ 9,194,764
$ 758,568 $ 919,476 $ 1,678,044 $ 8,275,288
$ 682,711 $ 919,476 $ 1,602,188 $ 7,355,811
$ 606,854 $ 919,476 $ 1,526,331 $ 6,436,335
$ 530,998 $ 919,476 $ 1,450,474 $ 5,516,858
$ 455,141 $ 919,476 $ 1,374,617 $ 4,597,382
$ 379,284 $ 919,476 $ 1,298,760 $ 3,677,906
$ 303,427 $ 919,476 $ 1,222,904 $ 2,758,429
$ 227,570 $ 919,476 $ 1,147,047 $ 1,838,953
$ 151,714 $ 919,476 $ 1,071,190 $ 919,476
$ 75,857 $ 919,476 $ 995,333 $ -
Loan Interest Loan Payment Total Payment Loan after

(USD) (USD) (USD) Payment (USD)
$ - $ - $ - $ 3,940,613
$ 325,101 $ 394,061 $ 719,162 $ 3,546,552
$ 292,591 $ 394,061 $ 686,652 $ 3,152,491
$ 260,080 $ 394,061 $ 654,142 $ 2,758,429
$ 227,570 $ 394,061 $ 621,632 $ 2,364,368
$ 195,060 $ 394,061 $ 589,122 $ 1,970,307
$ 162,550 $ 394,061 $ 556,612 $ 1,576,245
$ 130,040 $ 394,061 $ 524,102 $ 1,182,184
$ 97,530 $ 394,061 $ 491,591 $ 788,123
$ 65,020 $ 394,061 $ 459,081 $ 394,061
$ 32,510 $ 394,061 $ 426,571 $ -
WACC
Equity
Cost of Equity
Risk-free Rate 6.17%
Beta Equity 1.2
Market Return 9.28%
Cost of Equity 9.90%
Rate of Equity 30.00%
Debt
Cost of Debt
Bank Interest Rate 7.95%
Tax Rate 25%
Cost of Debt 5.96%
Rate of Debt 70.00%
WACC 7.14%
Cost Breakdown 1 USD Rp 14,350
Average Annual Cost

Share Cost Share
Component Annual Cost
Annual Cost (IDR) Percentage (%) per Product
(USD)
Capital Investment Rp 8,049,196,347 $ 560,920 17.84%
Raw Material Rp 13,289,101,056 $ 926,070 29.46%
Labour Salary Rp 1,632,000,000 $ 113,728 3.62%
Utility Rp 92,021,599 $ 6,413 0.20%
Maintenance Rp 668,085,237 $ 46,556 1.48%
Local Tax Rp 173,374,512 $ 12,082 0.38%
Insurance Rp 1,111,987,487 $ 77,490 2.46%
Safety and Protection Rp 9,424,633,261 $ 656,769 20.89%
Executive Salary Rp 6,947,925,600 $ 484,176 15.40%
Marketing and Communication Rp 72,969,750 $ 5,085 0.16%
Loan Interest Rp 3,652,322,842 $ 254,517 8.10%
Total Cost Rp 45,113,617,692 $ 3,143,806 100%
WACC 7.14% Clean Water Produ Rp 2,808 per m3
A/P 0.0427 Electicity Product Rp 1,467 per kWh

A/F 0.0420 Salt Product Rp 600 per kg
6 A/P (6%) = 0.08718 A/F (6%) = 0.02718

7 A/P (7%) = 0.09439 A/F (7%) = 0.02439
8 A/P (8%) = 0.10185 A/F (8%) = 0.02185
0% 8%
18%
15%
29%
21%
4%
2% 0% 1% 0%
Capital Investment Raw Material
Labour Salary Utility
Maintenance Local Tax
Insurance Safety and Protection
Executive Salary Marketing and Communication
Loan Interest
PAYBACK PERIOD
Cummulative Cash Flow Payback Period Year Year
$ -13,135,377.37 0 0 PBP
$ -9,985,083.73 0 1 2.953 0
$ -5,271,089.18 2.95301992030288 2
$ 259,843.67 0 3
$ 5,860,813.67 0 4 1
$ 11,532,943.30 0 5
$ 17,277,242.82 0.000 6
$ 23,094,621.50 0 7 2
$ 28,985,897.74 0 8
$ 34,951,808.11 0 9
$ 40,993,015.57 0 10 3
$ 47,110,116.83 0 11
$ 53,222,373.80 0 12
$ 59,330,269.87 0 13 4
$ 65,434,240.11 0 14
$ 71,534,676.13 0 15
$ 77,631,930.40 0 16 5
$ 83,726,320.17 0 17
$ 89,818,131.01 0 18
$ 95,159,471.64 0 19 6
$ 99,724,738.00 0 20
10
11
12
13
14
15
16
17
18
19
20
BREAK EVEN POINT
Production Cummulative of
Year % Capacity Product Product Sold
Capacity Product Sold
0% Electricity 16,692,152 - -
2022 0% Clean Water 27,079,351 - -
0% Salt 71,032,500 - -
70% Electricity 16,692,152 11,684,507 11,684,507
2023 70% Clean Water 27,079,351 18,955,546 18,955,546
70% Salt 71,032,500 49,722,750 49,722,750
90% Electricity 16,692,152 15,022,937 26,707,444
2024 90% Clean Water 27,079,351 24,371,416 43,326,962
90% Salt 71,032,500 63,929,250 113,652,000
100% Electricity 16,692,152 16,692,152 43,399,596
2025 100% Clean Water 27,079,351 27,079,351 70,406,313
100% Salt 71,032,500 71,032,500 184,684,500
100% Electricity 16,692,152 16,692,152 60,091,749
2026 100% Clean Water 27,079,351 27,079,351 97,485,664
100% Salt 71,032,500 71,032,500 255,717,000
100% Electricity 16,692,152 16,692,152 76,783,901
2027 100% Clean Water 27,079,351 27,079,351 124,565,016
100% Salt 71,032,500 71,032,500 326,749,500
100% Electricity 16,692,152 16,692,152 93,476,053
2028 100% Clean Water 27,079,351 27,079,351 151,644,367
100% Salt 71,032,500 71,032,500 397,782,000
100% Electricity 16,692,152 16,692,152 110,168,206
2029 100% Clean Water 27,079,351 27,079,351 178,723,718
100% Salt 71,032,500 71,032,500 468,814,500
100% Electricity 16,692,152 16,692,152 126,860,358
2030 100% Clean Water 27,079,351 27,079,351 205,803,069
100% Salt 71,032,500 71,032,500 539,847,000
100% Electricity 16,692,152 16,692,152 143,552,511
2031 100% Clean Water 27,079,351 27,079,351 232,882,420
100% Salt 71,032,500 71,032,500 610,879,500
100% Electricity 16,692,152 16,692,152 160,244,663
2032 100% Clean Water 27,079,351 27,079,351 259,961,772
100% Salt 71,032,500 71,032,500 681,912,000
100% Electricity 16,692,152 16,692,152 176,936,815
2033 100% Clean Water 27,079,351 27,079,351 287,041,123
100% Salt 71,032,500 71,032,500 752,944,500
100% Electricity 16,692,152 16,692,152 193,628,968
2034 100% Clean Water 27,079,351 27,079,351 314,120,474
100% Salt 71,032,500 71,032,500 823,977,000
100% Electricity 16,692,152 16,692,152 210,321,120
2035 100% Clean Water 27,079,351 27,079,351 341,199,825
100% Salt 71,032,500 71,032,500 895,009,500
100% Electricity 16,692,152 16,692,152 227,013,273
2036 100% Clean Water 27,079,351 27,079,351 368,279,176
100% Salt 71,032,500 71,032,500 966,042,000
100% Electricity 16,692,152 16,692,152 243,705,425
2037 100% Clean Water 27,079,351 27,079,351 395,358,528
100% Salt 71,032,500 71,032,500 1,037,074,500
100% Electricity 16,692,152 16,692,152 260,397,577
2038 100% Clean Water 27,079,351 27,079,351 422,437,879
100% Salt 71,032,500 71,032,500 1,108,107,000
100% Electricity 16,692,152 16,692,152 277,089,730
2039 100% Clean Water 27,079,351 27,079,351 449,517,230
100% Salt 71,032,500 71,032,500 1,179,139,500
100% Electricity 16,692,152 16,692,152 293,781,882
2040 100% Clean Water 27,079,351 27,079,351 476,596,581
100% Salt 71,032,500 71,032,500 1,250,172,000
90% Electricity 16,692,152 15,022,937 308,804,819
2041 90% Clean Water 27,079,351 24,371,416 500,967,997
90% Salt 71,032,500 63,929,250 1,314,101,250
70% Electricity 16,692,152 11,684,507 320,489,326
2042 70% Clean Water 27,079,351 18,955,546 519,923,543
70% Salt 71,032,500 49,722,750 1,363,824,000
BEP
Electricity 47,320,568.21 kWh
Clean Water 76,767,228.98 m3
Salt 201,369,971.99 kg
Revenue
Capacity per
Product Unit Capacity per Year Price (Rp/unit)
Day
Main Product
Electricity kWh 6482 2,176,560 Rp 1,467
Clean Water m3 82,058.64 27,079,351.20 Rp 2,340
By Product
Salt kg 215,250 71,032,500 Rp 600
Total Revenue
Cashflow
Product
Year % Capacity Clean Water
Electricity (kWh)
(m3)
0 2022 0% - -
1 2023 70% 1,523,592 18,955,545.84
2 2024 90% 1,958,904 24,371,416.08
3 2025 100% 2,176,560 27,079,351.20
4 2026 100% 2,176,560 27,079,351.20
5 2027 100% 2,176,560 27,079,351.20
6 2028 100% 2,176,560 27,079,351.20
7 2029 100% 2,176,560 27,079,351.20
8 2030 100% 2,176,560 27,079,351.20
9 2031 100% 2,176,560 27,079,351.20
10 2032 100% 2,176,560 27,079,351.20
11 2033 100% 2,176,560 27,079,351.20
12 2034 100% 2,176,560 27,079,351.20
13 2035 100% 2,176,560 27,079,351.20
14 2036 100% 2,176,560 27,079,351.20
15 2037 100% 2,176,560 27,079,351.20
16 2038 100% 2,176,560 27,079,351.20
17 2039 100% 2,176,560 27,079,351.20
18 2040 100% 2,176,560 27,079,351.20
19 2041 90% 1,958,904 24,371,416.08
20 2042 70% 1,523,592 18,955,545.84
Cashflow
$10,000,000
$5,000,000
$-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
$-5,000,000
$-10,000,000
$-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
$-5,000,000
$-10,000,000
$-15,000,000
Before Tax Cash Flow After Tax Cash Flow

1 USD Rp 14,350
Revenue
ct
Rp 3,193,013,520 $ 222,510
Rp 63,365,681,808 $ 4,415,727
t
Rp 42,619,500,000 $ 2,970,000
Rp 109,178,195,328 $ 7,608,237
1 USD Rp 14,350 Income Tax 25% MARR
Product Revenue
OPEX Maintenance Cost
Salt (kg) Cost (IDR) Cost (USD)
- Rp - $ -
49,722,750 Rp 76,424,736,730 $ 5,325,766 $2,921,340.95 $ 1,090,239.49
63,929,250 Rp 98,260,375,795 $ 6,847,413 $2,812,974.09 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $2,704,607.23 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $2,596,240.36 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $2,487,873.50 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $2,379,506.64 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $2,271,139.77 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $2,162,772.91 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $2,054,406.05 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,946,039.18 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
71,032,500 Rp 109,178,195,328 $ 7,608,237 $1,837,672.32 $ 1,090,239.49
63,929,250 Rp 98,260,375,795 $ 6,847,413 $1,837,672.32 $ 1,090,239.49
49,722,750 Rp 76,424,736,730 $ 5,325,766 $1,837,672.32 $ 1,090,239.49
Cumulative Cash Flow

$60,000,000
$50,000,000
$40,000,000
$30,000,000
16 17 18 19 20 21
$20,000,000
$10,000,000
$-
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
$30,000,000
16 17 18 19 20 21
$20,000,000
$10,000,000
$-
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
$-10,000,000
w $-20,000,000
8.14%
Before Tax Cash Net Profit Before

Depreciation Cash Expenses All Expenses Income Tax
Flow Tax
$ - $ - $ -13,135,377 $ -13,135,377
$ 556,715 $ 4,011,580 $ 4,568,295 $ 1,314,185 $ 757,470 $ 189,368
$ 501,231 $ 3,903,214 $ 4,404,445 $ 2,944,199 $ 2,442,968 $ 610,742
$ 451,291 $ 3,794,847 $ 4,246,138 $ 3,813,390 $ 3,362,099 $ 840,525
$ 406,339 $ 3,686,480 $ 4,092,819 $ 3,921,757 $ 3,515,418 $ 878,854
$ 365,877 $ 3,578,113 $ 3,943,990 $ 4,030,124 $ 3,664,247 $ 916,062
$ 329,456 $ 3,469,746 $ 3,799,202 $ 4,138,490 $ 3,809,035 $ 952,259
$ 296,672 $ 3,361,379 $ 3,658,051 $ 4,246,857 $ 3,950,185 $ 987,546
$ 267,162 $ 3,253,012 $ 3,520,174 $ 4,355,224 $ 4,088,063 $ 1,022,016
$ 240,597 $ 3,144,646 $ 3,385,243 $ 4,463,591 $ 4,222,994 $ 1,055,748
$ 216,685 $ 3,036,279 $ 3,252,964 $ 4,571,958 $ 4,355,273 $ 1,088,818
$ 195,160 $ 2,927,912 $ 3,123,072 $ 4,680,325 $ 4,485,165 $ 1,121,291
$ 175,783 $ 2,927,912 $ 3,103,695 $ 4,680,325 $ 4,504,542 $ 1,126,136
$ 158,339 $ 2,927,912 $ 3,086,251 $ 4,680,325 $ 4,521,986 $ 1,130,496
$ 142,636 $ 2,927,912 $ 3,070,548 $ 4,680,325 $ 4,537,689 $ 1,134,422
$ 128,499 $ 2,927,912 $ 3,056,411 $ 4,680,325 $ 4,551,826 $ 1,137,956
$ 115,772 $ 2,927,912 $ 3,043,684 $ 4,680,325 $ 4,564,553 $ 1,141,138
$ 104,314 $ 2,927,912 $ 3,032,226 $ 4,680,325 $ 4,576,011 $ 1,144,003
$ 93,998 $ 2,927,912 $ 3,021,910 $ 4,680,325 $ 4,586,327 $ 1,146,582
$ 84,711 $ 2,927,912 $ 3,012,622 $ 3,919,501 $ 3,834,791 $ 958,698
$ 76,348 $ 2,927,912 $ 3,004,260 $ 2,397,854 $ 2,321,506 $ 580,376
Net Profit After Salvage After Tax Cash Cummulative Cash
NPV
Tax Value Flow Flow
$ -13,135,377 $ -13,135,377 $ -13,135,377

$ 568,103 $ 1,124,818 $ -12,010,560
$ 1,832,226 $ 2,333,457 $ -9,677,102
$ 2,521,574 $ 2,972,865 $ -6,704,237
$ 2,636,563 $ 3,042,902 $ -3,661,335
$ 2,748,185 $ 3,114,062 $ -547,273
$ 2,856,776 $ 3,186,232 $ 2,638,959
$ 2,962,639 $ 3,259,311 $ 5,898,270
$ 3,066,047 $ 3,333,209 $ 9,231,478
$ 3,167,245 $ 3,407,843 $ 12,639,321
$ 3,266,454 $ 3,483,140 $ 16,122,461 $14,774,689.34
$ 3,363,874 $ 3,559,034 $ 19,681,494
$ 3,378,407 $ 3,554,189 $ 23,235,684
$ 3,391,489 $ 3,549,828 $ 26,785,512
$ 3,403,267 $ 3,545,903 $ 30,331,415
$ 3,413,869 $ 3,542,368 $ 33,873,783
$ 3,423,415 $ 3,539,187 $ 37,412,970
$ 3,432,008 $ 3,536,322 $ 40,949,292
$ 3,439,745 $ 3,533,743 $ 44,483,035
$ 2,876,093 $ 2,960,803 $ 47,443,838
$ 1,741,129 $ 722,313 $ 2,539,790 $ 49,983,629
IRR ROI PBP
0
0
0
0
0
5.1717618
0
0
0
20.28% 16.08% 0
0
0
0
0
0
0
0
0
0
0
Revenue 1 USD
Capacity per Revenue

Product Unit Capacity per Year Price (Rp/unit)
Day Cost (IDR)
Main Product
Electricity kWh 46803.09 16,692,152 Rp 1,467 Rp 24,487,387,571
Clean Water m3 82,058.64 27,079,351.20 Rp 2,808 Rp 76,038,818,170
By Product
Salt kg 215,250 71,032,500 Rp 600 Rp 42,619,500,000
Total Revenue Rp 143,145,705,740
Cashflow 1 USD
Product
Year % Capacity
Electricity (kWh) Clean Water (m3) Salt (kg)
0 2022 0% - - -
1 2023 70% 11,684,507 18,955,545.84 49,722,750
2 2024 90% 15,022,937 24,371,416.08 63,929,250
3 2025 100% 16,692,152 27,079,351.20 71,032,500
4 2026 100% 16,692,152 27,079,351.20 71,032,500
5 2027 100% 16,692,152 27,079,351.20 71,032,500
6 2028 100% 16,692,152 27,079,351.20 71,032,500
7 2029 100% 16,692,152 27,079,351.20 71,032,500
8 2030 100% 16,692,152 27,079,351.20 71,032,500
9 2031 100% 16,692,152 27,079,351.20 71,032,500
10 2032 100% 16,692,152 27,079,351.20 71,032,500
11 2033 100% 16,692,152 27,079,351.20 71,032,500
12 2034 100% 16,692,152 27,079,351.20 71,032,500
13 2035 100% 16,692,152 27,079,351.20 71,032,500
14 2036 100% 16,692,152 27,079,351.20 71,032,500
15 2037 100% 16,692,152 27,079,351.20 71,032,500
16 2038 100% 16,692,152 27,079,351.20 71,032,500
17 2039 100% 16,692,152 27,079,351.20 71,032,500
18 2040 100% 16,692,152 27,079,351.20 71,032,500
19 2041 90% 15,022,937 24,371,416.08 63,929,250
20 2042 70% 11,684,507 18,955,545.84 49,722,750
Cashflow
$10,000,000 $120,000,000
$100,000,000
$5,000,000
$80,000,000
$-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
$60,000,000
$-5,000,000
$40,000,000
$-10,000,000 $20,000,000
$-
$-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
$60,000,000
$-5,000,000
$40,000,000
$-10,000,000 $20,000,000
$-
$-15,000,000 0 1
Before Tax Cash Flow After Tax Cash Flow $-20,000,000

Rp 14,350
Revenue
Cost (USD)
$ 1,706,438
$ 5,298,872
$ 2,970,000
$ 9,975,311
Rp 14,350 Income Tax 25% MARR 8.14%
Revenue
OPEX Maintenance Cost Depreciation
Rp - $ -
Rp 100,201,994,018 $ 6,982,717 $ 2,921,341 $ 46,556.46 $ 556,715
Rp 128,831,135,166 $ 8,977,779 $ 2,812,974 $ 46,556.46 $ 501,231
Rp 143,145,705,740 $ 9,975,311 $ 2,704,607 $ 46,556.46 $ 451,291
Rp 143,145,705,740 $ 9,975,311 $ 2,596,240 $ 46,556.46 $ 406,339
Rp 143,145,705,740 $ 9,975,311 $ 2,487,873 $ 46,556.46 $ 365,877
Rp 143,145,705,740 $ 9,975,311 $ 2,379,507 $ 46,556.46 $ 329,456
Rp 143,145,705,740 $ 9,975,311 $ 2,271,140 $ 46,556.46 $ 296,672
Rp 143,145,705,740 $ 9,975,311 $ 2,162,773 $ 46,556.46 $ 267,162
Rp 143,145,705,740 $ 9,975,311 $ 2,054,406 $ 46,556.46 $ 240,597
Rp 143,145,705,740 $ 9,975,311 $ 1,946,039 $ 46,556.46 $ 216,685
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 195,160
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 175,783
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 158,339
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 142,636
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 128,499
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 115,772
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 104,314
Rp 143,145,705,740 $ 9,975,311 $ 1,837,672 $ 46,556.46 $ 93,998
Rp 128,831,135,166 $ 8,977,779 $ 1,837,672 $ 46,556.46 $ 84,711
Rp 100,201,994,018 $ 6,982,717 $ 1,837,672 $ 46,556.46 $ 76,348
Cumulative Cash Flow

$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$-
$60,000,000
$40,000,000
$20,000,000
$-
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
$-20,000,000
Before Tax Cash Net Profit Before
Cash Expenses All Expenses Income Tax
Flow Tax
$ - $ - $ -13,135,377 $ -13,135,377
$ 2,967,897 $ 3,524,612 $ 4,014,820 $ 3,458,105 $ 864,526
$ 2,859,531 $ 3,360,762 $ 6,118,249 $ 5,617,017 $ 1,404,254
$ 2,751,164 $ 3,202,455 $ 7,224,147 $ 6,772,856 $ 1,693,214
$ 2,642,797 $ 3,049,136 $ 7,332,514 $ 6,926,175 $ 1,731,544
$ 2,534,430 $ 2,900,307 $ 7,440,881 $ 7,075,004 $ 1,768,751
$ 2,426,063 $ 2,755,519 $ 7,549,247 $ 7,219,792 $ 1,804,948
$ 2,317,696 $ 2,614,368 $ 7,657,614 $ 7,360,942 $ 1,840,236
$ 2,209,329 $ 2,476,491 $ 7,765,981 $ 7,498,820 $ 1,874,705
$ 2,100,963 $ 2,341,560 $ 7,874,348 $ 7,633,751 $ 1,908,438
$ 1,992,596 $ 2,209,281 $ 7,982,715 $ 7,766,030 $ 1,941,507
$ 1,884,229 $ 2,079,389 $ 8,091,082 $ 7,895,922 $ 1,973,980
$ 1,884,229 $ 2,060,011 $ 8,091,082 $ 7,915,299 $ 1,978,825
$ 1,884,229 $ 2,042,568 $ 8,091,082 $ 7,932,743 $ 1,983,186
$ 1,884,229 $ 2,026,865 $ 8,091,082 $ 7,948,446 $ 1,987,111
$ 1,884,229 $ 2,012,728 $ 8,091,082 $ 7,962,583 $ 1,990,646
$ 1,884,229 $ 2,000,001 $ 8,091,082 $ 7,975,310 $ 1,993,827
$ 1,884,229 $ 1,988,543 $ 8,091,082 $ 7,986,768 $ 1,996,692
$ 1,884,229 $ 1,978,227 $ 8,091,082 $ 7,997,084 $ 1,999,271
$ 1,884,229 $ 1,968,939 $ 7,093,551 $ 7,008,840 $ 1,752,210
$ 1,884,229 $ 1,960,577 $ 5,098,489 $ 5,022,140 $ 1,255,535
Rp37,015,642.67
Net Profit After Salvage After Tax Cash Cummulative Cash

NPV
Tax Value Flow Flow
$ -13,135,377 $ -13,135,377 $ -13,135,377
$ 2,593,579 $ 3,150,294 $ -9,985,084
$ 4,212,763 $ 4,713,995 $ -5,271,089
$ 5,079,642 $ 5,530,933 $ 259,844
$ 5,194,631 $ 5,600,970 $ 5,860,814
$ 5,306,253 $ 5,672,130 $ 11,532,943
$ 5,414,844 $ 5,744,300 $ 17,277,243
$ 5,520,707 $ 5,817,379 $ 23,094,622
$ 5,624,115 $ 5,891,276 $ 28,985,898
$ 5,725,313 $ 5,965,910 $ 34,951,808
$ 5,824,522 $ 6,041,207 $ 40,993,016 $37,015,642.67
$ 5,921,941 $ 6,117,101 $ 47,110,117
$ 5,936,474 $ 6,112,257 $ 53,222,374
$ 5,949,557 $ 6,107,896 $ 59,330,270
$ 5,961,334 $ 6,103,970 $ 65,434,240
$ 5,971,937 $ 6,100,436 $ 71,534,676
$ 5,981,482 $ 6,097,254 $ 77,631,930
$ 5,990,076 $ 6,094,390 $ 83,726,320
$ 5,997,813 $ 6,091,811 $ 89,818,131
$ 5,256,630 $ 5,341,341 $ 95,159,472
$ 3,766,605 $ 722,313 $ 4,565,266 $ 99,724,738
36.65%
IRR ROI PBP
0
0
2.9530199
0
0
0
0.000
0
0
36.65% 34.11% 0
0
0
0
0
0
0
0
0
0
0
Raw Material Cost
Change Raw Material Cost/year NPV IRR
-20% $ 740,855.81 $ 11,678,560.32 17.86%
-15% $ 787,159.30 $ 11,366,635.39 17.62%
-10% $ 833,462.78 $ 11,054,710.46 17.37%
-5% $ 879,766.27 $ 10,742,785.52 17.13%
0% $ 926,069.76 $ 10,430,860.59 16.88%
5% $ 972,373.25 $ 10,118,935.66 16.63%
10% $ 1,069,610.57 $ 9,463,893.31 16.11%
15% $ 1,230,052.16 $ 8,383,073.42 15.25%
20% $ 1,476,062.59 $ 6,725,816.27 13.91%
Utility Cost
Change Utility Cost/year NPV IRR
-20% $ 120,135.07 $ 10,633,184.03 17.04%
-15% $ 127,643.51 $ 10,582,603.17 17.00%
-10% $ 135,151.95 $ 10,532,022.31 16.96%
-5% $ 142,660.39 $ 10,481,441.45 16.92%
0% $ 150,168.83 $ 10,430,860.59 16.88%
5% $ 157,677.28 $ 10,380,279.74 16.84%
10% $ 165,185.72 $ 10,329,698.88 16.80%
15% $ 172,694.16 $ 10,279,118.02 16.76%
20% $ 180,202.60 $ 10,228,537.16 16.72%
Labor Cost
Change Labor Cost/year NPV IRR
-20% $510.984,38 $ 35,643,627.84 0.359
-15% $542.920,91 $ 31,986,223.73 0.331
-10% $574.857,43 $ 31,771,082.34 0.329
-5% $606.793,96 $ 31,555,940.88 0.328
0% $638.730,48 $ 31,340,799.49 0.326
5% $670.667,00 $ 31,125,658.10 0.324
10% $702.603,53 $ 30,910,516.64 0.323
15% $734.540,05 $ 30,695,375.25 0.321
20% $766.476,58 $ 30,480,233.80 0.320
Product Price
Change Product Price/year NPV IRR
-20% $1.872,00 $ 25,665,956.32 28.51%
-15% $1.989,00 $ 27,084,667.11 29.54%
-10% $2.106,00 $ 28,503,377.91 30.57%
-5% $2.223,00 $ 29,922,088.70 31.59%
0% $2.340,00 $ 31,340,799.49 32.61%
5% $2.457,00 $ 32,759,510.29 33.62%
10% $2.574,00 $ 34,178,221.08 34.64%
15% $2.691,00 $ 35,596,931.87 35.65%
20% $2.808,00 $ 37,015,642.67 36.65%
PBP Selisih
5.79914121182459 $ (185,213.95) NPV Sensitivity Analysis
5.87089203050821 $ (138,910.46) $40,000,000.00
5.94444058939405 $ (92,606.98)
$35,000,000.00
6.01933901489295 $ (46,303.49)
6.09464881511555 $ - $30,000,000.00
Raw
6.17186693907101 $ 46,303.49 $25,000,000.00 Utilit
6.34056808209394 $ 143,540.81 Labo
$20,000,000.00
6.64004000473914 $ 303,982.40 Produ
7.15365815674433 $ 549,992.83 $15,000,000.00
$10,000,000.00
$5,000,000.00
PBP Selisih
6.04558771137275 $ (30,033.77) $-
-25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25%
6.05777878761709 $ (22,525.33)
6.07001913041856 $ (15,016.88)
6.08230903902571 $ (7,508.44)
6.09464881511555 $ -
IRR Sensitivity Analysis
6.10703876281825 $ 7,508.44 40.00%
6.11947918874209 $ 15,016.88 35.00%
6.13197040199878 $ 22,525.33
30.00%
6.14451271422906 $ 30,033.77 Raw
25.00% Utilit
Labor
20.00%
Produ
PBP Selisih
15.00%
3.00 $(127.746,10)
3.25 $(95.809,57) 10.00%
3.26 $(63.873,05) 5.00%
3.28 $(31.936,52)
0.00%
3.30 $- -25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25%
3.31 $31.936,52
3.33 $63.873,05
3.34 $95.809,57
3.36 $127.746,10
PBP Sensitivity Analysis

PBP Selisih 8
3.745 $(468,00)
7
3.620 $(351,00)
3.504 $(234,00) 6
Raw
3.397 $(117,00) 5 Utilit
3.296 $- Labo
4
3.202 $117,00 Prod
3.114 $234,00 3
3.031 $351,00 2
2.953 $468,00
1
0
-25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25%
Prod
3
0
-25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25%
ty Analysis
Raw Material Cost

Utility Cost
Labor Cost
Product Price
15% 20% 25%
y Analysis
Raw Material Cost

Utility Cost
Labor Cost
Product Price
15% 20% 25%
ty Analysis
Raw Material Cost

Utility Cost
Labor Cost
Product Price
15% 20% 25%

Product Price
15% 20% 25%

Production Cost 2023 2024
Raw Material $926,070 $926,070
Direct Production Cost Labor Salary $ 638,730.48 $638,730
Utility $150,169 $150,169
Local Tax $12,082 $12,082
Fixed Cost
Insurance $77,490 $77,490
Plant Overhead Cost Safety and Protection $28,046 $28,046
Marketing $1,454 $1,454
General Expense
Communication $3,631 $3,631
Total Opex (excluding maintenance and depreciation) $1,837,672 $1,837,672
Maintenance $46,556 $46,556

Depreciation $556,715 $501,231
Financial Interest\
1837672.31880144 $1,083,668.63
1837672.31880144 $975,301.77
1837672.31880144 $866,934.91
1837672.31880144 $758,568.04
1837672.31880144 $650,201.18
1837672.31880144 $541,834.32
1837672.31880144 $433,467.45
1837672.31880144 $325,100.59
1837672.31880144 $216,733.73
1837672.31880144 $108,366.86
1837672.31880144
1837672.31880144
1837672.31880144
1837672.31880144
1837672.31880144
1837672.31880144
1837672.31880144
1837672.31880144
1837672.31880144
1837672.31880144
2025 2026 2027 2028 2029
$926,070 $926,070 $926,070 $926,070 $926,070
$638,730 $638,730 $638,730 $638,730 $638,730
$150,169 $150,169 $150,169 $150,169 $150,169
$12,082 $12,082 $12,082 $12,082 $12,082
$77,490 $77,490 $77,490 $77,490 $77,490
$28,046 $28,046 $28,046 $28,046 $28,046
$1,454 $1,454 $1,454 $1,454 $1,454
$3,631 $3,631 $3,631 $3,631 $3,631
$1,837,672 $1,837,672 $1,837,672 $1,837,672 $1,837,672
$46,556 $46,556 $46,556 $46,556 $46,556

$451,291 $406,339 $365,877 $329,456 $296,672
$ 2,921,341
$ 2,812,974
$ 2,704,607
$ 2,596,240
$ 2,487,873
$ 2,379,507
$ 2,271,140
$ 2,162,773
$ 2,054,406
$ 1,946,039
$ 1,837,672
$ 1,837,672
$ 1,837,672
$ 1,837,672
$ 1,837,672
$ 1,837,672
$ 1,837,672
$ 1,837,672
$ 1,837,672
$ 1,837,672
2030 2031 2032 2033 2034
$926,070 $926,070 $926,070 $926,070 $926,070
$638,730 $638,730 $638,730 $638,730 $638,730
$150,169 $150,169 $150,169 $150,169 $150,169
$12,082 $12,082 $12,082 $12,082 $12,082
$77,490 $77,490 $77,490 $77,490 $77,490
$28,046 $28,046 $28,046 $28,046 $28,046
$1,454 $1,454 $1,454 $1,454 $1,454
$3,631 $3,631 $3,631 $3,631 $3,631
$1,837,672 $1,837,672 $1,837,672 $1,837,672 $1,837,672
$46,556 $46,556 $46,556 $46,556 $46,556

$267,162 $240,597 $216,685 $195,160 $175,783
$1,837,672 $1,837,672
$1,083,669 $975,302
$2,921,341 $2,812,974
$0 $0
2035 2036 2037 2038 2039
$926,070 $926,070 $926,070 $926,070 $926,070
$638,730 $638,730 $638,730 $638,730 $638,730
$150,169 $150,169 $150,169 $150,169 $150,169
$12,082 $12,082 $12,082 $12,082 $12,082
$77,490 $77,490 $77,490 $77,490 $77,490
$28,046 $28,046 $28,046 $28,046 $28,046
$1,454 $1,454 $1,454 $1,454 $1,454
$3,631 $3,631 $3,631 $3,631 $3,631
$1,837,672 $1,837,672 $1,837,672 $1,837,672 $1,837,672
$46,556 $46,556 $46,556 $46,556 $46,556

$158,339 $142,636 $128,499 $115,772 $104,314
$1,837,672 $1,837,672 $1,837,672 $1,837,672 $1,837,672
$866,935 $758,568 $650,201 $541,834 $433,467

$2,704,607 $2,596,240 $2,487,873 $2,379,507 $2,271,140
$0 $0 $0 $0 $0
2040 2041 2042
$926,070 $926,070 $926,070
$638,730 $638,730 $638,730
$150,169 $150,169 $150,169
$12,082 $12,082 $12,082
$77,490 $77,490 $77,490
$28,046 $28,046 $28,046
$1,454 $1,454 $1,454
$3,631 $3,631 $3,631
$1,837,672 $1,837,672 $1,837,672
$46,556 $46,556 $46,556

$93,998 $84,711 $76,348
$1,837,672 $1,837,672 $1,837,672
$325,101 $216,734 $108,367

$2,162,773 $2,054,406 $1,946,039
$0 $0 $0

TK07 - Assignment 4 - Excel

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TK07 - Assignment 4 - Excel

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UNIVERSITAS INDONESIA

HYBRID SYSTEM SOLAR AND BIOMASS FOR MIC

D BIOMASS FOR MICROGRID ELECTRICITY

Source CEPCI June 2020

600 f(x) = 8.92556730091619 x − 17416.8525017619

Name Code V (m3) V (gal) Cp ($)

SIZE REDUCTION EQUIPMENT

Name Code W Cp ($)

Name Code Gas FlowratCp ($)

Name Code Bulk VolumCp ($)

Name Code Width (in) Length/Height (ftCp ($)

Name Code Q (m3/s) Q (gpm) H (m) H (ft) S

Name Code P (kW) P (hp) CB FT FM

Name Code P (kW) P (hp) Cp ($)

Name Code Type P (kPa) P (psig) A (m2) A (ft2)

Name Code A (ft2) Q (gal/day) Cp ($)

COOLING WATER UNIT

Name Code Q (m3/s) Q (gpm) H (m) H (ft) S

STEAM GENERATION UNIT

Name Code Q (gpm) V(gal) H (ft) S Cb

WASTE WATER TREATMENT

Name Code Q (gpm) L H (ft) S Cb

3.49 $ 375,305 Rp 5,385,625,105

2.86 $ 12,306 Rp 176,595,735

4.16 $ 75,657 Rp 1,085,683,502

1.61 $ 38,088 Rp 546,558,552

3.30 $ 16,910 Rp 242,659,966

3.17 $ 135,947 Rp 1,950,843,330

2.32 $ 52,640 Rp 755,380,741

1.00 $ 372,229 Rp 5,341,488,542

2.17 $ 5,012 Rp 71,923,890

2.06 $ 252 Rp 3,618,842

Nominal weight per Price per

Nominal weight per Price per

Nominal weight per Price per

Nominal weight per Price per

Nominal weight per Price per

Total Cost Total Cost

Facilities Area (m2) Component

Equipment Specification Quantity Cost per Unit (IDR)

Piping and Instrumentation Cost

$ 2 116 $ 881,971 $ 44,099 $ 926,070

Workers Total Monthly

Total Operator 21 Rp105,000,000 $7,317.07

Quality Controller 3 Rp15,000,000 $1,045.30

Supervisor 2 Rp16,000,000 $1,114.98

Total Direct Labor Salary $ 9,477.35

Total Annual Salary Total Annual Salary Division

Labor Cost Annually

President Director $ 1,800.00 1 $ 1,800.00 $ 21,600.00

Secretary of President Director $ 967.00 1 $ 967.00 $ 11,604.00

Finance and Accounting

Accounting Analyst $ 650.00 2 $ 1,300.00 $ 15,600.00

Human Resource Development

Human Resource Staff $ 500.00 4 $ 2,000.00 $ 24,000.00

Health and Safety Environment

Safety Engineer $ 420.00 5 $ 2,100.00 $ 25,200.00

Engineering and Maintenance

Electrical and Instrumentation

Production Manager $ 1,200.00 3 $ 3,600.00 $ 43,200.00

Head Process Engineer $ 750.00 3 $ 2,250.00 $ 27,000.00

Process Engineer Staff $ 500.00 4 $ 2,000.00 $ 24,000.00

Supply Chain Manager $ 1,100.00 1 $ 1,100.00 $ 13,200.00