Nama : Yusuf Almusana

NIM : 08.2022.1.90300

Tugas Managemen Ekonomi Teknik Kimia

Membuat Tabel yang digunakan untuk melakukan Estimasi FCI, TCI, dan WCI untuk 3 macam jenis
Pabrik : - SSPP (Solid Solid Processing Plant)
- SFPP (Solid Fluid Processing Plant)
- FFPP (Fluid Fluid Processing Plant)
Jika harga ala delivered adalah US$ 1000

DIRECT COST, INDIRECT COST SSPP (SOLID SOLID PROCESSING PLANT)

Index
No Pengeluaran Harga
SSPP SFPP FFPP
A DIRECT COST
1 PENGADAAN ALAT 100.00 100.00 100.00 $ 1,000,000.0
2 INSTRUMENTASI DAN CONTROL 18.00 26.00 36.00 $ 180,000.00
3 INSTALASO 45.00 39.00 47.00 $ 450,000.00
4 PERPIPAAN 16.00 31.00 68.00 $ 160,000.00
5 PELISTRIKAN 10.00 10.00 11.00 $ 100,000.00
6 BANGUNAN PABRIK 25.00 29.00 18.00 $ 250,000.00
7 YARD IMPROVEMENT 15.00 12.00 10.00 $ 150,000.00
8 SERVICE FACILITY 40.00 55.00 70.00 $ 400,000.00
TOTAL DIRECT COST 269.00 302.00 360.00 $ 2,690,000.0
B INDIRECT COST
9 ENGIENGINEERING AND SUPERVISIONS 33.00 32.00 33.00 $ 330,000.00
10 CONSCONSTRUCTION EXPANSES 39.00 34.00 41.00 $ 390,000.00
11 LEGALEGAL EXPANSES 4.00 4.00 4.00 $ 40,000.00
12 ONGK ONGKOS KONTRAKTOR 17.00 19.00 22.00 $ 170,000.00
13 BIAYBIAYA TAK TERDUGA 35.00 37.00 44.00 $ 350,000.00
TOTAL INDIRECT COST 128.00 126.00 144.00 $ 1,280,000.00
C FIXED CAPITAL INVESTMENT
FCI = TOTAL OF TDC & TIDC 397.00 428.00 504.00 3970000.00
D WORKING CAPITAL INVESTMENT
WCI = 0.15 TCI
WCI + FCI = TCI
0,15TCI + FCI = TCI
FCI = TCI - 0,15TCI
FCI = 0,85*TCI
TCI = FCI/0,85
WCI = (FCI/0,85)-FCI
WCI = 0,15/0,85 * FCI 70.06 75.53 88.94 700588.24
E TOTAL CAPITAL INVESTMENT
TCI = FCI + WCI 467.06 503.53 592.94 4670588.24
TCI = FCI/0,85 467.06 503.53 592.94 4670588.24
Nama : Yusuf Almusana
NIM : 08.2022.1.90300

Tugas Managemen Ekonomi Teknik Kimia

Membuat Tabel yang digunakan untuk melakukan Estimasi FCI, TCI, dan WCI untuk 3 macam jenis
Pabrik : - SSPP (Solid Solid Processing Plant)
- SFPP (Solid Fluid Processing Plant)
- FFPP (Fluid Fluid Processing Plant)
Jika harga ala delivered adalah US$ 1000

DIRECT COST, INDIRECT COST SFPP (SOLID FLUID PROCESSING PLANT)

Index
No Pengeluaran Harga
SSPP SFPP FFPP
A DIRECT COST
1 PENGADAAN ALAT 100.00 100.00 100.00 $ 1,000,000.0
2 INSTRUMENTASI DAN CONTROL 18.00 26.00 36.00 $ 260,000.00
3 INSTALASO 45.00 39.00 47.00 $ 390,000.00
4 PERPIPAAN 16.00 31.00 68.00 $ 310,000.00
5 PELISTRIKAN 10.00 10.00 11.00 $ 100,000.00
6 BANGUNAN PABRIK 25.00 29.00 18.00 $ 290,000.00
7 YARD IMPROVEMENT 15.00 12.00 10.00 $ 120,000.00
8 SERVICE FACILITY 40.00 55.00 70.00 $ 550,000.00
TOTAL DIRECT COST 269.00 302.00 360.00 $ 3,020,000.0
B INDIRECT COST
9 ENGIENGINEERING AND SUPERVISIONS 33.00 32.00 33.00 $ 320,000.00
10 CONSCONSTRUCTION EXPANSES 39.00 34.00 41.00 $ 340,000.00
11 LEGALEGAL EXPANSES 4.00 4.00 4.00 $ 40,000.00
12 ONGK ONGKOS KONTRAKTOR 17.00 19.00 22.00 $ 190,000.00
13 BIAYBIAYA TAK TERDUGA 35.00 37.00 44.00 $ 370,000.00
TOTAL INDIRECT COST 128.00 126.00 144.00 $ 1,260,000.00
C FIXED CAPITAL INVESTMENT
FCI = TOTAL OF TDC & TIDC 397.00 428.00 504.00 4280000.00
D WORKING CAPITAL INVESTMENT
WCI = 0.15 TCI
WCI + FCI = TCI
0,15TCI + FCI = TCI
FCI = TCI - 0,15TCI
FCI = 0,85*TCI
TCI = FCI/0,85
WCI = (FCI/0,85)-FCI
WCI = 0,15/0,85 * FCI 70.06 75.53 88.94 755294.12
E TOTAL CAPITAL INVESTMENT
TCI = FCI + WCI 467.06 503.53 592.94 5035294.12
TCI = FCI/0,85 467.06 503.53 592.94 5035294.12
Nama : Yusuf Almusana
NIM : 08.2022.1.90300

Tugas Managemen Ekonomi Teknik Kimia

Membuat Tabel yang digunakan untuk melakukan Estimasi FCI, TCI, dan WCI untuk 3 macam jenis
Pabrik : - SSPP (Solid Solid Processing Plant)
- SFPP (Solid Fluid Processing Plant)
- FFPP (Fluid Fluid Processing Plant)
Jika harga ala delivered adalah US$ 1000

DIRECT COST, INDIRECT COST FFPP (FLUID FLUID PROCESSING PLANT)

Index
No Pengeluaran Harga
SSPP SFPP FFPP
A DIRECT COST
1 PENGADAAN ALAT 100.00 100.00 100.00 $ 1,000,000.0
2 INSTRUMENTASI DAN CONTROL 18.00 26.00 36.00 $ 360,000.00
3 INSTALASO 45.00 39.00 47.00 $ 470,000.00
4 PERPIPAAN 16.00 31.00 68.00 $ 680,000.00
5 PELISTRIKAN 10.00 10.00 11.00 $ 110,000.00
6 BANGUNAN PABRIK 25.00 29.00 18.00 $ 180,000.00
7 YARD IMPROVEMENT 15.00 12.00 10.00 $ 100,000.00
8 SERVICE FACILITY 40.00 55.00 70.00 $ 700,000.00
TOTAL DIRECT COST 269.00 302.00 360.00 $ 3,600,000.0
B INDIRECT COST
9 ENGIENGINEERING AND SUPERVISIONS 33.00 32.00 33.00 $ 330,000.00
10 CONSCONSTRUCTION EXPANSES 39.00 34.00 41.00 $ 410,000.00
11 LEGALEGAL EXPANSES 4.00 4.00 4.00 $ 40,000.00
12 ONGK ONGKOS KONTRAKTOR 17.00 19.00 22.00 $ 220,000.00
13 BIAYBIAYA TAK TERDUGA 35.00 37.00 44.00 $ 440,000.00
TOTAL INDIRECT COST 128.00 126.00 144.00 $ 1,440,000.00
C FIXED CAPITAL INVESTMENT
FCI = TOTAL OF TDC & TIDC 397.00 428.00 504.00 5040000.00
D WORKING CAPITAL INVESTMENT
WCI = 0.15 TCI
WCI + FCI = TCI
0,15TCI + FCI = TCI
FCI = TCI - 0,15TCI
FCI = 0,85*TCI
TCI = FCI/0,85
WCI = (FCI/0,85)-FCI
WCI = 0,15/0,85 * FCI 70.06 75.53 88.94 889411.76
E TOTAL CAPITAL INVESTMENT
TCI = FCI + WCI 467.06 503.53 592.94 5929411.76
TCI = FCI/0,85 467.06 503.53 592.94 5929411.76