Analisa Ekonomi (Autosaved)

7/24/2019 Analisa Ekonomi (Autosaved)

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COST CEPCI

No Tahun Index

1 1980 261

SSLW

2 1981 297

3 1982 314

4 1983 317

5 1984 323

6 1985 325

7 1986 3188 1987 324

9 1988 343

10 1989 355

11 1990 357.6

12 1991 361.3

13 1992 358.2

14 1993 359.2

15 1994 368.1

16 1995 381.1

17 1996 381.7

18 1997 386.5

19 1998 389.5

20 1999 390.621 2000 394.1

22 2001 394.3

23 2002 390.4

24 2003 402

25 2004 444.7

26 2005 466.7

27 2006 499.6

28 2007 525.4

f(x)

R =


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29 2008 575.4

30 2009 521.9

31 2010 550.8

32 2011 585.7

33 2012 584.6

34 2013 567.3

35 2014 579.8

36 2015 586.7548

37 2016 603.1238

38 2017 619.954

39 2018 637.2454

40 2019 654.998


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= 0.2306144571x^2 + 0.4647983124x +

0.9428269806

CEPCI


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Equation perhitungan (Cost Index)

No Kode Alat Nama Alat umlah !aterial Tipe

1 T-101 Tangki Air 2 Carbon Steel 283-C

2 T-102 Tangki Btanol 3 Carbon Steel 283-C

3 T-103 Tangki !ati 1 Carbon Steel 283-C

4 T-104 Tangki "t#a 1 Carbon Steel 283-C

5 T-105 Tangki $o%ekanol 5 Carbon Steel 283-C

6 T-106 Tangki &a'( 1 Carbon Steel 283-C

7 T-107 Tangki (202 2 Carbon Steel 283-C

8 T-108 Tangki A!) 6 Carbon Steel 283-C

9 *-101 *eaktor Btanoli#i# 1 Carbon Steel 283-C

10 *-102 *eaktor Tran#a#etal 1 Carbon Steel 283-C

11 *-103 *eaktor &etrali#a#i 1 Carbon Steel 283-C

12 *-104 *eaktor Blea+,ing 1 Carbon Steel 283-C

13 $-1 la#, %r 1 1 Carbon Steel 283-C

14 $-2 la#, %r 2 1 Carbon Steel 283-C

15 /-101 /ier 1 1 Carbon Steel 283-C

16 /-102 ier 2 1 Carbon Steel 283-C17 C&-101 Conveyor 1 2 Carbon Steel 283-C

18 C&-102 Conveyor 2 2 Carbon Steel 283-C



21 C$-101 kon%en#or 1 1 Carbon Steel S,ell tbe (



24 CW-101 +ooler 1 1 Carbon Steel S,ell tbe (



o

"

'

!

'!3

3

4

4CC

=


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29 (-101 ,eater 1 1 Carbon Steel S,ell tbe (

30 (-102 ,eater 2 1 Carbon Steel S,ell tbe (

31 -101 ilter "re## 1 1 Carbon Steel !late n rae



34 -101 e##el %i#ol#i 1 Carbon Steel 283-C

35!-101 "o"a 1

2 +oer+ial #teel#entrigal

36 !-102 "o"a 2 2 +oer+ial #teel #entrigal




















56 AC-102 aklator la#, %r 1 1 Carbon Steel 283-C

57 AC-103 aklator la#, %r 2 1 Carbon Steel 283-C

58 AC-101 aklator tran#a#etali#a#i 1 Carbon Steel 283-C


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59 "enga%k 8 Carbon Steel 283-C

60 -102 e##el "elartan &a'( 1 Carbon Steel 283-C

t3


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PROCESS COST

Kapasitas "p Satuan Kapasitas "o #arga Co Tahun Index Io Index Ip Exponen n

242298.44 gal 100000 59000 1998 389.5 655.00 0.57

1091274.42 gal 100000 59000 1998 389.5 655.00 0.57

453068.06 gal 100000 59000 1998 389.5 655.00 0.57

110327.72 gal 100000 59000 1998 389.5 655.00 0.57

1179399.85 gal 85000 1998 389.5 655.00 -

12919.99 gal 100000 59000 1998 389.5 655.00 0.57

32345.97 gal 100000 59000 1998 389.5 655.00 0.57

244456.26 gal 100000 59000 1998 389.5 655.00 0.57

3389.33 gal 30000 2002 390.4 655.00 -

31201.36 gal 1000 25000 2002 390.4 655.00 0.54

4609.80 gal 40000 2002 390.4 655.00 -

1711.84 gal 28000 2002 390.4 655.00 -

20.89 3 20 17640.6 1998 390.4 655.00 0.49

32.48 3 20 17640.6 1998 390.4 655.00 0.49

3133.08 gal 19500 1998 390.4 655.00 -

4593.95 gal 20000 1998 390.4 655.00 -30.00 t 655.00

25.00 t 655.00

40.00 t 655.00

20.00 t 655.00

238.70 t2 13000 1998 390.4 655.00 -

238.70 t2 13000 1998 390.4 655.00 -

238.70 t2 13000 1998 390.4 655.00 -

690.98 t2 19500 1998 390.4 655.00 -

288.95 t2 15000 1998 390.4 655.00 -

1237.47 t2 20500 1998 390.4 655.00 -

n

!

! '

'

4C 7 C

4


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24121.34 t2 250000 1998 390.4 655.00 -

24121.34 t2 250000 1998 390.4 655.00 -

342.35 t2 15500 1998 390.4 655.00 -

948.52 t2 20000 1998 390.4 655.00 -

35.00 t3 13000 1998 390.4 655.00 -

6.60 t3 35 13000 1998 390.4 655.00 0.49

2.20 t3 35 13000 1998 390.4 655.00 0.49

1664.28 gal 16000 1998 390.4 655.00 -

14.49g" 100 4000 1998 390.4 655.00 0.33

18.52 g" 100 4000 1998 390.4 655.00 0.33

45.65 g" 100 4000 1998 390.4 655.00 0.33

85.42 g" 100 4000 1998 390.4 655.00 0.33

133.96 g" 100 4000 1998 390.4 655.00 0.33

1.87 g" 100 4000 1998 390.4 655.00 0.33

0.02 g" 100 4000 1998 390.4 655.00 0.33

1.41 g" 100 4000 1998 390.4 655.00 0.33

110.38 g" 100 4000 1998 390.4 655.00 0.33

241.48 g" 100 4000 1998 390.4 655.00 0.33

96.39 g" 100 4000 1998 390.4 655.00 0.33

143.84 g" 100 4000 1998 390.4 655.00 0.33

143.90 g" 100 4000 1998 390.4 655.00 0.33

143.90 g" 100 4000 1998 390.4 655.00 0.33

100.73 g" 100 4000 1998 390.4 655.00 0.33

70.51 g" 100 4000 1998 390.4 655.00 0.33

101.20 g" 100 4000 1998 390.4 655.00 0.33

41.80 g" 100 4000 1998 390.4 655.00 0.33

87.45 g" 100 4000 1998 390.4 655.00 0.33

91.99 g" 100 4000 1998 390.4 655.00 0.33

29.05 g" 100 4000 1998 390.4 655.00 0.33

48576.29 gal 60000 1998 390.4 655.00 0.54

30213.17 gal 20000 40000 1998 390.4 655.00 0.54

46269.34 gal 20000 40000 1998 390.4 655.00 0.54


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0.50 ," 2 8000 1998 390.4 655.00 0.6

1776.37 gal 16500 1998 390.4 655.00 -

7.481 gall


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1 ," 1

!eter et al 2003

$ %t& '*$ ga

#arga per unit Cp #arga Cp #atan t3 #atan 3

164310.15 328620.29 1 ingg 17279.57233 koni#

387442.17 1162326.51 1 blan 7.482tori

234745.72 234745.72 1 blan 5.176koni#

104933.65 104933.65 6 blan !eter et al 2002 69.564 koni#

142939.23 714696.15 1 blan !eter et al 2003 133.686 tori

30903.23 30903.23 1 blan !eter et al 2003 448.111 tori

52141.32 104282.65 1 blan !eter et al 2003 1142.399

165142.63 990855.76 1 blan !eter et al 2003 1039.889

50332.84 50332.84 !eter et al 2003

268858.57 268858.57 !eter et al 2003 1341.957

67110.45 67110.45 !eter et al 2003

46977.32 46977.32 !eter et al 2003

30234.91 30234.91

37534.50 37534.50 716.376

32716.34 32716.34

33555.23 33555.235741.00 11482.00

5211.00 10422.00 !eter et al 2003

6801.00 13602.00 !eter et al 2003

4681.00 9362.00 !eter et al 2003

21810.90 21810.90 !eter et al 2003

21810.90 21810.90

21810.90 21810.90

32716.34 32716.34 !eter et al 2003

25166.42 25166.42 !eter et al 2003

34394.11 34394.11


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419440.32 419440.32

419440.32 419440.32 !eter et al 2003

26005.30 26005.30

33555.23 33555.23 !eter et al 2003

21810.90 21810.90

9630.67 9630.67 !eter et al 2003

5621.70 5621.70

26844.18 26844.18

3547.67 7095.33

3846.70 7693.40

5180.97 10361.94

6370.91 12741.81

7390.83 14781.67

1806.63 3613.27

415.45 830.90

1643.12 3286.25

6933.38 13866.76

8977.17 17954.33

6630.21 13260.42

7566.43 15132.85

7567.55 15135.09

7567.55 15135.09

6727.25 13454.50

5980.26 11960.51

6737.53 13475.06

5032.47 10064.94

6420.59 12841.18

6528.74 13057.48

4462.97 8925.93

100665.68 100665.68

83857.12 83857.12

105558.29 105558.29


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5842.30 46738.43

27683.06 27683.06

total +,--.,'*$+-

totalob 6603059.76

89141306735.20

81037551577.46


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g"lb:in+;2

1 2 10.76364864 t2 1 # %ollar 13650 r"ia,

1 3 264.17 gal all unit $ unit ob

#atan g" "#ia harga dalam rupiah

4485666961.36 2242833480.682 10*"? )aDi >=GS? Total 1

30000000 2197.8021978 2197.8021978022 1

20000000 1465.2014652 1465.2014652015 1

17000000 1245.4212454 1245.4212454213 1

11000000 805.86080586 805.8608058608 4

10000000 732.6007326 4395.6043956044 6

8000000 586.08058608 8205.1282051282 1412000000 879.12087912 2637.3626373626 145

7500000 549.45054945 4395.6043956044 7

4000000 293.04029304 1758.2417582418 6

4000000 293.04029304 1465.2014652015 10

4000000 293.04029304 1465.2014652015 4

4000000 293.04029304 1465.2014652015 21

3000000 219.78021978 219.7802197802 3


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2700000 197.8021978 989.010989011 8

2500000 183.15018315 1831.5018315018 1

&1.$.1.$.1 14

5

10

88652.0146520147 10

$$1.'+$0-'+$0

272

15731300000.00


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igre 6 - 9

!eter et al 2003


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#AR2A 5A#AN 5AK6

&o &aa ebt,an ebt,an (arga "er kg

kg:Da kg:ta,n

1S 0

0.195

2 /etil #ter 3684.0647 29177792.424 0.9167

Total

#AR2A 5A#AN 6TI/ITAS

&o &aa ebt,an ebt,an (arga "er kg

kg:,ari kg:ta,n

1 &a'(

2 /etanol

3 el 'il

Total

#AR2A 6A/ PRO76K

&o &aa !ro%k#i !ro%k#i (arga Fal

kg:,ari kg:ta,n "er kg

1 /etil #ter Slonat >/S?

Total


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Cari lagi ,arga ba,an bak %an "ro%k

(arga "er ta,n

0 (ar#n@a #lr karena S'3 %ibat #en%iri

26747282.3150808

.+''.*.&$1-*-* S 7500 r":kg

/ 6145 r":kg

&a'( 6600 r":kg

(2'2 290885 r":kg

(arga "er ta,n /'( 9900 r":kg

!enDalan

"er ta,n

/S 20000 r":kg

(2S'4 12000 r":kg&a2S'3 6500 r":kg


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B";"n B"#& rses

n B";"n B"#& g:"% #g:;"ri #g:'";&n

1 "'i 3462.46 83098.992 24929697.659

2 B&'"n 553.57 13285.58 3985673.8849

3 e#"n 3458.82 83011.654 24903496.081

4 $-*S, 116.17 2788.066 836419.80226

5 /"? 680.40 16329.609 4898882.7158

6 ?22 581.68 13960.318 4188095.3624

B";"n B"#& @'ii'"s

n B";"n B"#& g:"% #g:;"ri #g:'";&n

1 ,&% 58.1638 1395.9312 418779.36

2 S" ,s; 5.816 139.584 41875.2

r

n B";"n B"#& g:"% #g:;"ri #g:'";&n

1 A!) 6944.444444 166666.6667 50000000


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*'" ;"rg" : '";&n

0.3663 9131748 0.366300366

1.43 5699514

1.85 46071468

0.8 669136

0.5 2449441

0.594 2487729

66509036 *" 907848334622

*'" ;"rg" : '";&n

0.37 154948.3632

0.165 6909.408

161858

*'" ;"rg" : '";&n

2.25 112500000 45829106.73

30712.5

30000 2.1978021978

?"rg":#g(@S)

?"rg":#g(@S)

?"rg":#g(@S)


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13650


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PRO76CTION COST

1 /ana+tring Co#t >/C?

A $ire+t !ro%+tion Co#t >$!C?

Ba,an bak

)aDi kar@aEan >)?

!engaEa#an !erbr,an 10C?

$e"ri+iation!aDak 2< C

A#ran#i 0.5< C

ntere#t:inan+ing 2< TC

Total ie% C,arge

C !lant 'er,ea% Co#t >!'C? 5< T!C

/C /C C !'C

/ana+trig Co#t

2 )eneral "en#e# >)?

A%ini#tra#i 2< T!C

Bia@a %i#trib#i %an "enDalan 10< T!C

Bia@a "enelitian "engebangan 2< T!C

Total )eneral "en#e#

T!C /C )

Total !ro%+t Co#t >T!C?


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66670893

1152476

115248

0.1 T!C

2057883.25727008

205788.325727008

115247.62

0.01 T!C

'-,&$',1&+ -$$TPC

454250.053579564823153.302908031

205788.325727008

968415.650480037

.1$+-'&&.+0+

--1 TPC

'.,'+0,$ -$+ TPC

0.02 T!C

0.1 T!C

0.02 T!C

-$ TPC

$-&0110$011+$&


41/56

9539251.125171

e$resi"si ;"rg"

1 3.7500A 357722 454250.0535796

2 7.2190A 688639

3 6.6770A 636936

4 6.1770A 5892405 5.7130A 544977

6 5.2850A 504149

7 4.8880A 466279

8 4.5220A 431365

9 4.4620A 425641

10 4.4610A 425546

11 4.4620A 425641

12 4.4610A 425546

13 4.4620A 425641

14 4.4610A 42554615 4.4620A 425641

16 4.4610A 425546

17 4.4620A 425641

18 4.4610A 425546

19 4.4620A 425641

20 4.4610A 425546

21 2.2310A 212821

1 9539251.125


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e&n'&ng"n

B

1 "ri"!e s'

B";"n B"#& 66670893

"'en R>"'i 1039559

@'ii'"s 10395592

" 78106044

2 Reg&"'e s'""n 1152476

"n' Cer;e" 5197796


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Va Fixed Cost Regulated Cost

0A - 2451607 13695715.2310A 7810604.44 2451607 13695715.23

20A 15621209 2451607 13695715.23

30A 23431813 2451607 13695715.23

40A 31242418 2451607 13695715.23

50A 39053022 2451607 13695715.23

60A 46863627 2451607 13695715.23

70A 54674231 2451607 13695715.23

80A 62484836 2451607 13695715.23

90A 70295440 2451607 13695715.23

100A 78106044 2451607 13695715.23

9471087.65

94484831.81048

23205

KAPASITASPRODUKSI


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Pendapatan Produsi Fix!ed Capital

- 16147323 41157665.1454 11250000 23957927 41157665.1454

22500000 31768531 41157665.1454

33750000 39579136 41157665.1454

45000000 47389740 41157665.1454

56250000 55200345 41157665.1454

67500000 63010949 41157665.1454

78750000 70821554 41157665.1454

90000000 78632158 41157665.1454

101250000 86442763 41157665.1454

112500000 94253367 41157665.1454

en"$"'"n

rsi


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Ta,n a"a#ita# IN"ESTASI

!ro%k#i /o%al #en%iri !inDaan

>


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Net Present 4orth, NP4

karena in+oe beraria#i %ari ta,n ke ta,n &!W %iberikan enrt eI. 8-4 "eter#

&!W J!W>&"D%Dre+D? -

!W %i%a"at %ari table 7-5 "eter#K >!:rD? >>e" r -1?:r?e" rD


47/56

48420783 604969256855

100*"? >*"? >*"? >*"?

19368313

29052470 48420783

3486296.34 32538766 51907079

3904652 36443418 >71275392? 90000000.00

4373210 18866962 101250000.00

2264035 >818669? 112500000.00

>98240? >22866575? 112500000.00

>2743989? >47560230? 112500000.00

>5707228? 112500000.00

112500000.00112500000.00

112500000.00

112500000.00

112500000.00

112500000.00

112500000.00

10125000000.00

10125000000.00

10125000000.00

10125000000.009000000000.00

9000000000.00

9000000000.00

23.38


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ar 0.16

reeren+e 3.68

&et retrn *" 574780064.75

&et retrn rata2 *" 47898338.73

&!W *" >48348425.87?

$C* 31.45*"? 0.8580 39740163 1

0.6265 34805129 2

0.4574 28620299 3

0.3340 20804433 4

0.2439 15127566 5

0.1781 11003106 6

0.1300 8005282 7

0.0949 5825783 8

0.0693 4251407 9

0.0506 3104153 10

0.0370 2266530 11

0.0270 1654901 12

0.0197 72357 13

0.0144 52820 14

0.0105 38575 15

0.0077 28159 16

0.0056 20565 17

0.0041 15013 18

0.0030 10964 19

0.0022 8004 20

3.1738 175455207.6666


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PE!5IA3AAN

$e"re#ia#i !engebalian Si#a !inDaan

>*"? >*"? >*"?

1543412 21949666 14493752

2971172 21949666 >3082704?

2748097 21949666 >22768334?

2542309 21949666 >44816241?

2351337 21949666 >69509896?

2175183 21949666

2011787 219496661861150 21949666

1836455 21949666

1836043 21949666

1836455 21949666

1836043 21949666

1836455 21949666

1836043 21949666

1836455 21949666

1836043 21949666

1836455 219496661836043 21949666

1836455 21949666

1836043 21949666

*" - *" 25549444

100.00*"? >*"?

66506922 23277423 43229499

76329162 26715207 49613955

87802237 30730783 57071454

88008025 30802809 57205216

88198997 30869649 57329348

88375151 30931303 57443848

88538547 30988492 5755005688689184 31041215 57647970

88713879 31049858 57664021

88714291 31050002 57664289

88713879 31049858 57664021

88714291 31050002 57664289

*" 1027304565 *" 359556598 *" 667747967

!&)/BALA& !&FA/A&

T, >1i?;>D-1?

1 1.0000

2 1.1200

3 1.25444 1.4049

5 1.5735

6.35


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#alage ale *" 4115766.51

S$ *" 98221930.12

*" 1543412.44


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&et Clatie !re#ent ale **

Ca#, loE Ca#, loE 20.30*"? >*"? >*"?

44772911 44772911 37217456.84

52585127 97358039 36335040.05

59819551 157177590 34358739.35

59747525 216925115 28526293.68

59680685 276605800 23685937.84

59619031 336224832 19668582.17

59561842 395786674 16333814.5959509120 455295794 13565455.44

59500476 514796270 11274639.24

59500332 574296602 9372014.68

59500476 633797079 7790500.65

59500332 693297411 6475833.49

1836455

1836043

1836455

1836043

18364551836043

1836455

1836043

*" 693297411 *" 4396334117 *" 244604308

192697229


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20.23

Documents

Analisa Ekonomi (Autosaved)