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Details For Production

NO ITEM DESCRITION INFORMATION


1 Prodution Target Per Months/Kg Per Year/Kg
1.1. Charcoal Briquettess 200.000 2.400.000
1.2. Coconut Briquettess 200.000 2.400.000
1.2. Cocopeat 150.000 1.800.000
1.2. Cocofiber 150.000 1.800.000
8.400.000
2 Equipment needs : Unit
2.1. Flour Machine 1 Dimensions: 1000mm x 550mm x 1200mm,power
(power): 12 PK ,capacity : 200kg - 300kg
/ hour,sieve size: mesh 60 and mesh 80
Dimensions: 1030mm x 1020mm x 1220mm,
2.2. Briquettes Mixing Machine 1 power (power): 12 PK ,process capacity:
100 kg/process
Dimensions: 1000mm x 710mm x 880mm,power
2.3. Briquette Printing Machine 1 (power): 20 PK,process capacity: 100kg -
200kg / process
2.4. Drying Machine / 1 function: drying briquettes that have
Briquette Oven been printed,frame material: angle
iron,body materials: platezer,heater:
furnace,Heating fuel: Coconut Shell /
Coal ,Capacity: 2 tons / process
2.5. Coconut Crusing Machine 1 Capacity 1Ton/hour
Cocopeat
2.6. Coconut Pres Machine Cocopeat 1 Dimension 100x100x200 Print 80x40x80Cm
2.7. Drawsting Machine Cocofiber 1 Dimension 4351x1500x1700 Capacity
800100Kg/Hours

Total Unit 7
3 Total Employe : 22 Person
Staff & Non Staf 4 Person
Operator 18 Person
5 Detailed cost breakdown : Rp /Kg USD/Kg

A 5.1.A. Machine Rp 700.000.000 $ 45.161,29


5.1.B. Factory Facilities Contruction Rp 80.000.000 $ 5.161,29
5.1.C. Raw Material Rp 180.000.000 $ 11.612,90
5.1.d. Pra Operational Rp125.000.000 $ 8.064,52
B Salle Product
Price cocofiber Rp 3.500 $ 4,43

Price Cocopeat Rp 3.000 $ 5,17

Price Coconut Charcoal Rp 4.500 $ 3,44


Price Coconut Briket Rp 8.000 $ 1,94

$ 70.000,00

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