TABEL INVESTASI 1

NO KELOMPOK BIAYA LUAS (M2) HARGA/M2

1 Tanah 120,000 Rp 200,000
2 Bangunan 23,000 Rp 300,000
TOTAL

NO NAMA ALAT PROSES DAN UTILITAS UNIT ($)

1 CHIPPER (CP-01) 1 9,483,866
2 BIN (B-01) 2 8,142,666
3 SCREW CONVEYOR (SCY-01) 6 1,350,788
4 ROTARY DRYER (RD-01) 2 108,283
5 REAKTOR (R-01) 2 345,444
6 CYCLONE (CY-01) 1 10,448
7 BLOWER (BL-01) 1 119,634
8 REAKTOR (R-02) 2 350,391
9 CYCLONE (CY-02) 1 12,375
10 REAKTOR (R-03) 1 827,696
11 COOLER (CO-01A) 1 11,804
12 COOLER (CO-01B) 1 42,971
13 COOLER (CO-01C) 1 64,590
14 COOLER (CO-01D) 1 21,431
15 SCRUBBER (SC-01) 1 565,544
16 POMPA (P-01) 2 62,619
17 COOLER (CO-02) 1 33,523
18 KOMPRESOR (K-01) 1 56,838
19 KOMPRESOR (K-02) 1 31,690
20 KOMPRESOR (K-03) 1 13,309
21 KOMPRESOR (K-04) 1 57,883
22 KNOCK OUT DRUM (KOD-01) 1 217,517
23 KNOCK OUT DRUM (KOD-02) 1 101,783
24 KNOCK OUT DRUM (KOD-03) 1 558,192
25 KNOCK OUT DRUM (KOD-04) 1 456,926
26 KNOCK OUT DRUM (KOD-05) 1 7,504,879
27 PRESSURE SWING ADSORBER (PSA-01) 1 101,693
28 AIR COOLER (AC-01) 1 171,219
29 AIR COOLER (AC-02) 1 135,355
30 AIR COOLER (AC-03) 1 960,902
31 AIR COOLER (AC-04) 1 990,383
32 TANKI (T-01) 1 815,688
33 TANKI (T-02) 1 836,983
34 STEAM TURBIN (ST-01) 1 658,586
35 AIR COOLER (AC-05) 1 107,502
36 COOLING TOWER (CT-01) 1 648,475
37 POMPA (P-02) 2 36,840
38 BIN (B-02) 1 679,235
39 BIN (B-03) 1 413,644
Total =
 HARGA TOTAL modal awal
Rp 24,000,000,000 Rp 745,182,003,000
Rp 6,900,000,000
Rp 30,900,000,000

HARGA/UNIT (Rp) TOTAL HARGA UMUR/UP-GRADING

Rp 128,032,191,000 Rp 128,032,191,000 5
Rp 109,925,991,000 Rp 219,851,982,000 5
Rp 18,235,638,000 Rp 109,413,828,000 5
Rp 1,461,820,500 Rp 2,923,641,000 5
Rp 4,663,494,000 Rp 9,326,988,000 2.5
Rp 141,048,000 Rp 141,048,000 5
Rp 1,615,059,000 Rp 1,615,059,000 5
Rp 4,730,278,500 Rp 9,460,557,000 2.5
Rp 167,062,500 Rp 167,062,500 5
Rp 11,173,896,000 Rp 11,173,896,000 2.5
Rp 159,354,000 Rp 159,354,000 5
Rp 580,108,500 Rp 580,108,500 5
Rp 871,965,000 Rp 871,965,000 5
Rp 289,318,500 Rp 289,318,500 5
Rp 7,634,844,000 Rp 7,634,844,000 2.5
Rp 845,356,500 Rp 1,690,713,000 5
Rp 452,560,500 Rp 452,560,500 5
Rp 767,313,000 Rp 767,313,000 5
Rp 427,815,000 Rp 427,815,000 5
Rp 179,671,500 Rp 179,671,500 5
Rp 781,420,500 Rp 781,420,500 5
Rp 2,936,479,500 Rp 2,936,479,500 5
Rp 1,374,070,500 Rp 1,374,070,500 5
Rp 7,535,592,000 Rp 7,535,592,000 5
Rp 6,168,501,000 Rp 6,168,501,000 5
Rp 101,315,866,500 Rp 101,315,866,500 5
Rp 1,372,855,500 Rp 1,372,855,500 5
Rp 2,311,456,500 Rp 2,311,456,500 5
Rp 1,827,292,500 Rp 1,827,292,500 5
Rp 12,972,177,000 Rp 12,972,177,000 5
Rp 13,370,170,500 Rp 13,370,170,500 5
Rp 11,011,788,000 Rp 11,011,788,000 5
Rp 11,299,270,500 Rp 11,299,270,500 5
Rp 8,890,911,000 Rp 8,890,911,000 2.5
Rp 1,451,277,000 Rp 1,451,277,000 5
Rp 8,754,412,500 Rp 8,754,412,500 5
Rp 497,340,000 Rp 994,680,000 5
Rp 9,169,672,500 Rp 9,169,672,500 5
Rp 5,584,194,000 Rp 5,584,194,000 5
Rp 500,979,532,500 Rp 714,282,003,000
 PENYUSUTAN
Rp 25,606,438,200
Rp 43,970,396,400
Rp 21,882,765,600
Rp 584,728,200
Rp 3,730,795,200
Rp 28,209,600
Rp 323,011,800
Rp 3,784,222,800
Rp 33,412,500
Rp 4,469,558,400
Rp 31,870,800
Rp 116,021,700
Rp 174,393,000
Rp 57,863,700
Rp 3,053,937,600
Rp 338,142,600
Rp 90,512,100
Rp 153,462,600
Rp 85,563,000
Rp 35,934,300
Rp 156,284,100
Rp 587,295,900
Rp 274,814,100
Rp 1,507,118,400
Rp 1,233,700,200
Rp 20,263,173,300
Rp 274,571,100
Rp 462,291,300
Rp 365,458,500
Rp 2,594,435,400
Rp 2,674,034,100
Rp 2,202,357,600
Rp 2,259,854,100
Rp 3,556,364,400
Rp 290,255,400
Rp 1,750,882,500
Rp 198,936,000
Rp 1,833,934,500
Rp 1,116,838,800
Rp 152,153,839,800
NO NAMA JABATAN JUMLAH GAJI/BULAN
1 Direktur Utama 1 Rp 15,000,000
2 Sekretaris Direktur Utama 1 Rp 6,500,000
3 Direktur 3 Rp 9,500,000
4 Sekretaris 3 Rp 4,000,000
5 Kepala Bagian 6 Rp 5,500,000
6 Kepala Seksi 15 Rp 4,500,000
7 Dokter 3 Rp 3,500,000
8 Perawat 4 Rp 2,500,000
9 Satpam 12 Rp 2,500,000
10 Sopir 6 Rp 2,500,000
11 Tukang 4 Rp 2,500,000
12 staff administrasi 3 Rp 2,500,000
13 staff keuangan 3 Rp 2,500,000
14 staff riset dan pengembangan 3 Rp 2,500,000
15 staff diklat 2 Rp 2,500,000
16 staff perencanaan dan tata laksana 3 Rp 2,500,000

NO NAMA JABATAN JUMLAH GAJI/BULAN

1 Kepala seksi Utilitas 1 Rp 12,000,000
2 Kepala Seksi Produksi 1 Rp 12,000,000
3 Kepala Seksi Pemeliharaan 1 Rp 12,000,000
4 Kepala seksi Laboratorium 1 Rp 12,000,000
5 Supervisor 2 Rp 11,000,000
6 Foreman 8 Rp 6,000,000
7 Operator Kontrol 12 Rp 5,000,000
8 Operator Lapangan 15 Rp 5,000,000
9 Karyawan lainnya 4 Rp 3,000,000
10 staff teknik dan produksi 3 Rp 3,000,000
12 staff pemeliharaan dan instrumen 3 Rp 3,000,000
13 staff perbengkelan 2 Rp 3,000,000
14 staff pemeliharaan teknik 2 Rp 3,000,000
15 staff intrumentasi 2 Rp 3,000,000
16 staff laboratorium 3 Rp 3,000,000
17 staff humas dan kepegawaian 2 Rp 3,000,000
18 staff pembelanjaan 3 Rp 3,000,000
19 staff penjualan 3 Rp 3,000,000
 GAJI/3BULAN TOTAL GAJI/BULAN TOTAL GAJI/TAHUN JENIS
Rp 45,000,000 Rp 15,000,000 Rp 180,000,000 Fixed Cost
Rp 19,500,000 Rp 6,500,000 Rp 78,000,000 Fixed Cost
Rp 85,500,000 Rp 28,500,000 Rp 342,000,000 Fixed Cost
Rp 36,000,000 Rp 12,000,000 Rp 144,000,000 Fixed Cost
Rp 99,000,000 Rp 33,000,000 Rp 396,000,000 Fixed Cost
Rp 202,500,000 Rp 67,500,000 Rp 810,000,000 Fixed Cost
Rp 31,500,000 Rp 10,500,000 Rp 126,000,000 Fixed Cost
Rp 30,000,000 Rp 10,000,000 Rp 120,000,000 Fixed Cost
Rp 90,000,000 Rp 30,000,000 Rp 360,000,000 Fixed Cost
Rp 45,000,000 Rp 15,000,000 Rp 180,000,000 Fixed Cost
Rp 30,000,000 Rp 10,000,000 Rp 120,000,000 Fixed Cost
Rp 22,500,000 Rp 7,500,000 Rp 90,000,000 Fixed Cost
Rp 22,500,000 Rp 7,500,000 Rp 90,000,000 Fixed Cost
Rp 22,500,000 Rp 7,500,000 Rp 90,000,000 Fixed Cost
Rp 15,000,000 Rp 5,000,000 Rp 60,000,000 Fixed Cost
Rp 22,500,000 Rp 7,500,000 Rp 90,000,000 Fixed Cost
Rp 819,000,000 Rp 273,000,000 Rp 3,276,000,000

GAJI/3BULAN TOTAL GAJI/BULAN TOTAL GAJI/TAHUN JENIS

Rp 36,000,000 Rp 12,000,000 Rp 144,000,000 Variabel Cost
Rp 36,000,000 Rp 12,000,000 Rp 144,000,000 Variabel Cost
Rp 36,000,000 Rp 12,000,000 Rp 144,000,000 Variabel Cost
Rp 36,000,000 Rp 12,000,000 Rp 144,000,000 Variabel Cost
Rp 66,000,000 Rp 22,000,000 Rp 264,000,000 Variabel Cost
Rp 144,000,000 Rp 48,000,000 Rp 576,000,000 Variabel Cost
Rp 180,000,000 Rp 60,000,000 Rp 720,000,000 Variabel Cost
Rp 225,000,000 Rp 75,000,000 Rp 900,000,000 Variabel Cost
Rp 36,000,000 Rp 12,000,000 Rp 144,000,000 Variabel Cost
Rp 27,000,000 Rp 9,000,000 Rp 108,000,000 Variabel Cost
Rp 27,000,000 Rp 9,000,000 Rp 108,000,000 Variabel Cost
Rp 18,000,000 Rp 6,000,000 Rp 72,000,000 Variabel Cost
Rp 18,000,000 Rp 6,000,000 Rp 72,000,000 Variabel Cost
Rp 18,000,000 Rp 6,000,000 Rp 72,000,000 Variabel Cost
Rp 27,000,000 Rp 9,000,000 Rp 108,000,000 Variabel Cost
Rp 18,000,000 Rp 6,000,000 Rp 72,000,000 Variabel Cost
Rp 27,000,000 Rp 9,000,000 Rp 108,000,000 Variabel Cost
Rp 27,000,000 Rp 9,000,000 Rp 108,000,000 Variabel Cost
Rp 1,002,000,000 Rp 334,000,000 Rp 4,008,000,000
 total gaji/3bulan
variabel cost Rp 819,000,000
fixed cost Rp 1,002,000,000
total Rp 1,821,000,000

total gaji/bulan
variabel cost Rp 273,000,000
fixed cost Rp 334,000,000
total Rp 607,000,000

total gaji/tahun
variabl cost Rp 4,008,000,000
fixed cost Rp 3,276,000,000
total Rp 7,284,000,000
NO BAHAN BAKU HARGA BAHAN BAKU SATUAN JUMLAH/TAHUN
1 Kayu karet Rp 2,025 Kg 167,016.80
2 Olivine Rp 2,659 Kg 1,949,841.90
3 katalis Rp 2,659 Kg 17,808,837.57
4 Adsorben Rp 36,236,565 Ft3 15,440
5 MgO Rp 5,616 Kg 21,318.10
TOTAL
 TOTAL BIAYA/TAHUN TOTAL BIAYA /3BULAN(Rp) JENIS
Rp 338,209,020 Rp 84,552,255 Variabel Cost
Rp 5,184,629,612 Rp 1,296,157,403 Variabel Cost
Rp 47,353,699,109 Rp 11,838,424,777 Variabel Cost
Rp 559,492,563,600 Rp 139,873,140,900 Variabel Cost
Rp 119,722,472 Rp 29,930,618 Variabel Cost
Rp 612,488,823,813 Rp 153,122,205,953
NO URAIAN JENIS ($)
1 Depreciation Fixed Cost 7271306.197
2 Property Taxes Fixed Cost 1,454,261.24
3 Insurance Fixed Cost 727,130.62
4 Administrative Cost Fixed Cost 510,253.17
5 Research & Development Fixed Cost 14,025,137.96
6 Distribution & Selling Fixed Cost 4,544,105.68
TOTAL
 (Rp) JUMLAH BIAYA/3BULAN (Rp)
Rp 98,162,633,660 Rp 24,540,658,414.88
Rp 19,632,526,727 Rp 4,908,131,681.63
Rp 9,816,263,370 Rp 2,454,065,842.50
Rp 6,888,417,768 Rp 1,722,104,442.00
Rp 189,339,362,447 Rp 47,334,840,611.63
Rp 61,345,426,721 Rp 15,336,356,680.13
Rp 385,184,630,691 Rp 96,296,157,672.75
NO URAIAN JUMLAH JENIS
1 Depreciation Rp 98,162,633,660 Fixed Cost
2 Property Taxes Rp 19,632,526,727 Fixed Cost
3 Insurance Rp 9,816,263,370 Fixed Cost
4 Administrative Cost Rp 6,888,417,768 Fixed Cost
5 Research & Development Rp 189,339,362,447 Fixed Cost
6 Distribution & Selling Rp 61,345,426,721 Fixed Cost
7 Karyawan Tetap Rp 90,000,000 Fixed Cost

TOTAL Rp 385,274,630,691

NO URAIAN JUMLAH JENIS

1 Bahan Baku Rp 612,488,823,813 Variabel Cost
2 Karyawan Tidak Tetap Rp 334,000,000 Variabel Cost

TOTAL Rp 612,822,823,813
 total
variabel cost Rp 612,822,823,813
fixed cost Rp 385,274,630,691
total Rp 998,097,454,504
 Tabel Peramalan

Tahun Kebutuhan (Ton)

1994 21,663
1995 23,681
1996 26405 i=
1997 28522
2001 36430
2003 38605
2004 36049.349
2005 33662.8820962
2006 31434.3993014316
2007 29353.4420676768
2008 27410.2442027966
2009 25595.6860365714
2010 23901.2516209504
2011 22318.9887636435
2012 20841.4717074903
2013 19461.7662804544
2014 18173.3973526884
2015 16970.3184479404
2016 15846.8833666867
2017 14797.8196878121
2018 13818.2040244789
2019 12903.4389180584
2020 12049.2312616829
2021 11251.5721521595
2022 10506.7180756866
2023 9811.1733390761
2024 9161.6736640293
2025 8555.1708674705
2026 7988.818556044
2027 7459.9587676339
2028 6966.1094972165
Total Kebutuhan Produksi 9665.3865099058
0.0662
A. KAPASITAS PRODUKSI
Kapasitas Produksi : 9665.3865099058

B. HARGA POKOK PRODUKSI

Fixed cost (FC) : 385,274,630,691.00
Variabel Cost (VC) : 612,822,823,813.43

Biaya Produksi : 998,097,454,504.43

Harga Pokok Produksi (HPP) : 103,265,136.21

C. PENENTUAN HARGA JUAL PRODUK

Keuntungan : 25
Harga Jual Produk (HJP) : 129,081,420.27

D. TOTAL PENJUALAN PERTAHUN

Total Penjualan Pertahun : 1,247,621,818,130.54

E. BIAYA VARIABEL PER UNIT

Biaya Variabel 63,403,861.11

F. MENGHITUNG BREAK EVEN POINT

1. BEP UANG (RP) : 757,211,400,026.51

2. BEP JUMLAH : 5,866.15

3. BEP JANGKA WAKTU : 6.68

6 bulan 20 hari 9 jam 36 menit
BAB 3
BREAK EVEN POINT
Total cost
Ton/Tahun 385,274,630,691.00
757,211,400,026.51
998,097,454,504.43

1,400,000,000,000.00
1,200,000,000,000.00
Per 3 Bulan 1,000,000,000,000.00
Per Unit (ton) 800,000,000,000.00
600,000,000,000.00
400,000,000,000.00
%
200,000,000,000.00
per unit ( ton)
-
1 2 3

Per tahun

Per unit

Ton

Bulan
 Total revenue Kapasitas
0 0
757,211,400,026.51 5,866.15
1,247,621,818,130.54 9665.3865099058

00
00
00
00
Column I
00 Column J
00
00
-
1 2 3