asetanilida ok
TRANSCRIPT
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TUGAS EKONOMI PPK
asetanilida
Tabel indeks untuk tahun 1990 - 2002
no tahun indeks
1 1990 357.6
2 1991 361.3
3 1992 358.2
4 1993 359.2
5 1994 368.1
6 1995 381.1
7 1996 381.7
8 1997 386.5
9 1998 389.5
10 1999 390.6
11 2000 394.1
12 2001 394.3
13 2002 390.4
(Tabel 6-2 hal. 238 Peters & Timmerhaus,ed.5, 2003)
dari data tersebut diperoleh persamaan linear :
y = ax
= 3,5593x - 6726,6
dengan :
y = indeks
x = tahun
sehingga diketahui indeks tahun
no nama alat jumlah1 Tangki Anilin 1
2 Tangki asam asetat 1
3 pompa anilin 1
4 pompa asamasetat 1
5 heater anilin 1
6 heater asam asetat 1
7 reaktor 1
8 pompa reaktor 1
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9 evaporator 1
10 popmpa evaporator 1
11 kristalizer 1
12 pompa kristalizer 1
13 centrifuge 1
14 screw konveyer sentrifuse 1
15 rotary dryer 116 screw konveyer RD 1
17 blower 1
18 blow box 1
19 bucket elevator 1
20 silo 1
21 Screening 1
22 pompa screenig 1
23 bak sedimentasi 1
24 pompa sedimentasi 1
25 Tangki pelarutan alum 1
26 pompa alum 1
27 tangki pelarutan soda abu 1
28 pompa soda abu 1
29 clirifier 1
30 pompa clarifier 1
31 sand filter 1
32 pompa sand filter 1
33 menara air 1
34 pompa cation exchanger 1
35 Tangki pelarutan asam sulfat 1
36 pompa asam sulfat 137 cation exchange 1
38 pompa cation exchanger 1
39 tangki pelarutan NaOH 1
40 pompa NaOH 1
41 anion exchanger 1
42 pompa anion exchanger 1
43 pompa tangki utilitas 1
44 menara air pendingin 1
45 tangki kaporit 1
46 pompa kaporit 1
47 pompa tangki utilitas 148 tangki utilitas 1
49 pompa domestik 1
50 deaerator 1
51 pompa dearator 1
52 ketel uap 1
53 Tangki sedimentasi awal 1
54 bak penampungan 1
55 bak netralisasi 1
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56 kolom aerasi 1
57 tangki sedimentasi akhir 1
Jumlah
Nilai tukar rupiah/ US$= 8700
CAPITAL INVESTMENT
A. Fixed Capital1. Purchased Equip
2. Pemasangan/ Ins
3. Pemipaan/ Piping
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4. Instrumentasi bes
5. Insulation besarn
6. Listrik besarnya 1
7. Bangunan
8. Tanah dan Penge
9. Utilitas
PHYSICAL COST
NO KETERANGAN US$
1 Purchased Equipment cost (PEC) 1425311.785
2 Instalasi 612884.0674
3 Pemipaan 969212.0135
4 Instrumentasi 128278.0606
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5 Isolasi 128278.0606
6 Listrik 213796.7677
7 Bangunan 7241379.31
8 Tanah dan pengembangan 1655172.414
9 Utilitas 570124.7138
Total Physical Cost (PPC) 12944437.19
10. Engineering and
DIRECT PLAN COST
NO KETERANGAN US$
1 Physical Cost (PPT) 12944437.19
2 E & C 2588887.438
Total Direct Plan Cost (DPC) 15533324.63
11. Contractor's Fee
12. Contingency (10
13. Environmental C
14. Plant Start Up C
FIXED CAPITAL INVESTMENT
NO KETERANGAN US$
1 Direct Plan Cost (DPC) 15533324.63
2 Cntractor's fee 621332.9852
3 Contingency 3883331.158
4 Environmental cost 1046868.736
5 Plant start up cost 428443.1746
Total Fixed Capital Investment (FCI) 21513300.68
B. Working Capi1. Raw material inv
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2. In Process Invent
3. Product Inventor
4. Extended Credit (
5. Available Cash (1
WORKING CAPITAL
NO KETERANGAN US$
1 Raw material inventory 3922634.47
2 In process inventory 166524.3971
3 Product inventory 5000732.645
4 Extended credit 6465517.241
5 Available cash 5000732.645
Total Working Capital 20556141.4
CAPITAL INVESTMENT
NO KETERANGAN US$
1 Fixed Capital Investment 21513300.68
2 Working Capital 20556141.4
Total Capital Investment 42069442.08
MANUFACTURING COST
A. Direct Manuf1. Bahan baku ( unt
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2. Tenaga kerja
3. Supervisi
4. Maintenance (2%
5. Plant Supplies (15
6. Royalties and pat
7. Utilitas
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DIRECT MANUFACTURING COST
NO KETERANGAN US$
1 Bahan baku 43148979.17
2 tenaga kerja 3972413.793
3 supervision 137931.0345
4 maintenance 430266.01375 plant supplies 64539.90205
6 royalties & patent 1939655.172
7 utilitas 659656.8658
Total Direct Manufacturing Cost 50353441.96
B. Indirect Man1. Payroll Overhead
2. Laboratorium (10
3. Plant Overhead (
4. Packaging and tra
INDIRECT MANUFACTURING COST
NO KETERANGAN US$
1 Payroll overhead 595862.069
2 Laboratorium 397241.3793
3 Plant overhead 1986206.897
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4 Packaging and transportasi 3879310.345
Total Indirect Manufacturing Cost 6858620.69
C. Fixed Manuf1. Depresiasi (8 - 10
2. Property taxes (1
3. Asuransi (1% FCI)
FIXED MANUFACTURING COST
NO KETERANGAN US$
1 Depresiasi 2151330.068
2 Property taxes 430266.0137
3 Asuransi 215133.0068
Total Fixed Manufacturing Cost 2796729.089
MANUFACTURING COST
NO KETERANGAN US$
1 Direct Manufacturing Cost 50353441.96
2 Indirect Manufacturing Cost 6858620.69
3 Fixed Manufacturing Cost 2796729.089Total Manufacturing Cost 60008791.73
PRODUCTION COSTA. General Expense
1. Administration
No
1
2
34
5
6
7
8
9
10
11
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12
13
14
15
16
17
2. Sales Expense (2
3. Research (3.5% M
4. Finance (0 - 10%
GENERAL EXPENCE
NO KETERANGAN US$
1 Administration 1344367.816
2 Sales expense 1551724.138
3 Research 2100307.7114 Finance 841388.8416
Total General Expence 5837788.506
PRODUCTION COST
NO KETERANGAN US$
1 Manufacturing cost 60008791.73
2 General expence 5837788.506
Total Production Cost 65846580.24
KEUNTUNGAN (PROFIT)Pendapatan per tah
Total cost per tahun
Keuntungan sebelu
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Pajak pendapatan =
Keuntungan ssdh pa
ANALISA KELAYAKAN1. Percent Profit on
2. Percent Return of
3. Pay Out Time (PO
4. Break Even Point
Fa:
Va:
Ra:
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5. Shut Down Point
6. Discounted Cash
GRAFIK ANALISA KELAYAKAN
k= 1
% Fixed Cost Var. Cost
0 2796729.089 2796729.089
100 2796729.089 52424330.65
0.00E+00
1.00E+07
2.00E+07
3.00E+07
4.00E+07
5.00E+07
6.00E+07
7.00E+07
8.00E+07
9.00E+07
0 20
Nilai(US$)
SDP
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+ b
2016 adalah 448.9488
2011 430.549
indeks 2002 indeks 2011 indeks 2016 harga 2011 harga 2002390.4 430.549 448.9488 9825350 8909129.14
390.4 430.549 448.9488 7402362 6712086.49
390.4 430.549 448.9488 6188000 5610964.61
390.4 430.549 448.9488 6188000 5610964.61
390.4 430.549 448.9488 2999930 2720184.4
390.4 430.549 448.9488 1805180 1636845.68
390.4 430.549 448.9488 34223491 31032126.2
390.4 430.549 448.9488 1551000 1406368.15
y = 3.5593x - 6726.6
R = 0.8856
350
355
360
365
370
375
380
385
390
395
400
405
1988 1990 1992 1994 1996 1998 2000 2002
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390.4 430.549 448.9488 630160066 571397192
390.4 430.549 448.9488 6188000 5610964.61
390.4 430.549 448.9488 127621183 115720417
390.4 430.549 448.9488 1551000 1406368.15
390.4 430.549 448.9488 20747327 18812624
390.4 430.549 448.9488 8100230 7344877.8
390.4 430.549 448.9488 2889488 2620041.19390.4 430.549 448.9488 8100230 7344877.8
390.4 430.549 448.9488 1045000 947553.008
390.4 430.549 448.9488 25000000 22668732.2
390.4 430.549 448.9488 7776221 7051082.87
390.4 430.549 448.9488 17506860 15874332.9
390.4 430.549 448.9488 256780002 232835084
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 943540711 855554870
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 557877468 505854998
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 540243312 489865240
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 570480555 517282838
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 648862572 588355676
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 385007452 349105234
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 160985888 145973840
390.4 430.549 448.9488 6187044 5610097.75390.4 430.549 448.9488 319777980 289958456
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 110673008 100352671
390.4 430.549 448.9488 351751550 318950468
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 383641900 347867020
390.4 430.549 448.9488 54004644 48968672.6
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 214711908 194689870390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 710616459 644350970
390.4 430.549 448.9488 6187044 5610097.75
390.4 430.549 448.9488 749961334 680026907
390.4 430.549 448.9488 24000000 21761983
390.4 430.549 448.9488 651537660 590781311
390.4 430.549 448.9488 73000000 66192698.2
390.4 430.549 448.9488 2450000 2221535.76
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390.4 430.549 448.9488 2450000 2221535.76
390.4 430.549 448.9488 2455000 2226069.51
Investmentent Cost (PEC)
Total Equipment Cost (EC)= 1046868.74
Biaya pengangkutan sampai pelabuhan (15% EC)= 1570.3031
Asuransi pengangkutan (0,5 - 0,75% EC) diambil 0.75%= 7851.51552
Provisi bank (0,25% EC)= 2617.17184Pajak masuk barang (5 - 10% EC) diambil 10%= 104686.874
Biaya pengangkutan sampai lokasi (25% EC)= 261717.184
Total Purchased Equipment Cost (PEC)= 1425311.78
allation besarnya 43% PEC (material 11% dan buruh 32%) 612884.0674
Besarnya biaya instalasi = 43% PEC
Materia (11% PEC)
Buruh (32% PEC)
1 man hour asing = US$ 30
1 man hour lokal = Rp 30000
1 man hour asing = 3 man hour lokal
jumlah man hour asing = 32% PEC / US$ 30= 15203.3257
Pemasangan alat memakai 5% tenaga asing dan 95 % tenaga lokal, sehingga:
Perincian ongkos buruh:
ASING = 0.05*Jumlah man hour asing*US$30 = US$
LOKAL= 0.95*jumlah man hour asing*Rp 30000/ man hour lokal = Rp
Total Biaya Instalasi
besarnya 68% PEC (material 38% dan buruh 30%) 969212.0135sistem: fluid
material (38% PEC) =
buruh (30% PEC):
jumlah man hour asing= 0.3*PEC/US$ 30 = 14253.11785
Pemasangan dilakukan oleh 100% pekerja lokal.
Buruh lokal = jmlh man hour asing*Rp 30000/ man hour lokal = Rp
Total Biaya Pemipaan
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arnya 30% PEC (material 24% dan buruh 6%) 427593.5354
material (24% PEC) =
Buruh (6% PEC) :
jumlah man hour asing = 6%. PEC/ US$ 30 = 2850.623569
Pemasangan menggunakan 5% tenaga asing dan 95% tenaga lokal, sehingga:
Perincian ongkos buruh:
ASING = 0.05*jmlh man hour asing*US$30 = US$LOKAL = 0.95*jmlh man hour asing* Rp 30000/ man hour lokal = Rp
Total Biaya Instrumentasi
a 8% PEC (material 3% dan buruh 5%) 128278.0606
material (3% PEC) =
buruh (5% PEC) :
jumlah man hour asing = 0.05*PEC/ US$ 30 = 2375.519641
Pemasangan menggunakan 100% tenaga lokal:
ongkos buruh = jmlh man hour asing* Rp 30000/ man hour lokal = Rp
Total Biaya Insulation
% PEC (material 10% dan buruh 5%) 213796.7677
Material (10% PEC) =
Buruh (5% PEC):
jumlah man hour asing = 0.05*PEC/US$ 30 = 2375.519641
Pemasangan menggunakan 100% tenaga lokal:
ongkos buruh = jmlah man hour asing*Rp 30000/ man hour lokal = Rp
Total Biaya Listrik
Luas bangunan = 18000 m2Harga bangunan = Rp 3500000 per m2
Biaya bangunan = Rp 63000000000
US$ 7241379.31
bangan lokasi
Luas bangunan = 36000 m2
harga tanah = Rp 400000 per m2
Biaya tanah = Rp 14400000000
US$ 1655172.414
Biaya instalasi utilitas (40% PEC) = US$ 570124.7138
Rp
12400212526
5332091386
8432144517
1116019127
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1116019127
1860031879
63000000000
14400000000
4960085010
1.12617E+11
construction (E & C)
besarnya 20% PPC
E & C = US$ 2588887.438
Rp
1.12617E+11
22523320715
1.3514E+11
(4 - 10% DPC)
diambil 4% DPC = US$ 621332.9852
- 25% DPC)
diambil 25% DPC = US$ 3883331.158
ost (10 - 30 EC%)
diambil 10% EC = US$ 1046868.736
st (5 - 10% FCI)
diambil 5% FCI = US$ 428443.1746
Rp
1.3514E+11
5405596972
33784981072
9107758006
3727455619
1.87166E+11
tal Investmentntory (30 hari bahan baku)
Biaya anilin /bulan = harga=US$ 1.724137931
kebutuhan= 1718863.2
Biaya anilin= US$ 2963557.24
Biaya asam asetat harga = US$ 0.528735632 per kg
kebutuhan = 1108944 kg
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Biaya asam asetat = US$ 586338.207
Total biaya anilin + asam asetat
Biaya pengangkutan = 10% biaya raw material =
Biaya asuransi = 0.5% biaya raw material =
Total Raw Material Inventory =
ry (0.5*MC*waktu siklus)Waktu siklus = 24 jam = 0.0333 bulan
Total In Process Inventory = US$ 166524.3971
(1 bulan MC)
Total Product Inventory = US$ 5000732.645
bulan penjualan)
Total Extended Credit = US$ 6465517.241
bulan MC)
Total Available Cash = US$ 5000732.645
Rp
34126919892
1448762254
43506374007
56250000000
43506374007
1.78838E+11
Rp
1.87166E+11
1.78838E+11
3.66004E+11
acturing Costk 1 tahun = 330 hari produksi)anilin: kebutuhan = 18907495.2 kg/ tahun
harga = US$ 1.724137931
Harga total etilen oksida = US$ 32599129.7
asam asetat: kebutuhan = 12198384 kg/ tahun
harga = US$ 0.528735632
Harga total katalis = US$ 6449720.28
Total biaya bahan baku =
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Biaya asuransi = 0.5% biaya bahan baku =
Biaya angkut = 10% biaya bahan baku =
Total biaya bahan baku =
Jumlah tenaga kerja yang diperlukan = 120 orang
Pekerja perawatan tiap shift = 4 orangJumlah shift = 3
Gaji tenaga kerja = Rp 24000000 per tahun
Total Biaya tenaga kerja = Rp 34560000000
US$ 3972413.793
Jabatan jumlah Gaji/ bulan (Rp) biaya 1 tahun
kepala seksi 12 5000000 720000000
kepala bagian 5 8000000 480000000
Total biaya supervision = Rp 1200000000
US$ 137931.0345
FCI)
Total biaya maintenance = US$ 430266.0137
% Maintenance)
Total biaya plant supplies = US$ 64539.90205
nt (2,5% harga jual)
Harga jual produk utama
Produksi asetanilida glikol = 25000000 kg/ tahunHarga asetanilida = US$ 3.103448276
Harga jual asetanulida = US$ 77586206.9
Total hasil penjualan: US$ 77586206.9
Total biaya royalties yang dibayarkan = US$ 1939655.17
Asumsi: 330 hari/ tahun
24 jam/hari
nama bahan kebutuhan harga (Rp) Harga total (R
alum 0.33969 per jam 1100 2959379.28
kaporit 0.001 per jam 9500 75240
H2SO4 1.529 per hari 4000 2018280
NaOH 3.255 per hari 10000 10741500
Solar 131.38706 per jam 5500 5723220334
Total biaya utilitas = Rp 5739014733
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US$ 659656.866
Rp
3.75396E+11
34560000000
1200000000
3743314319561497147.9
16875000000
5739014733
4.38075E+11
facturing Cost(15 - 20% labor)
Diambil 15% labor cost:Total Payroll Overhead = US$ 595862.069
- 20% labor)
Diambil 10% labor cost:
Total Laboratorium = US$ 397241.3793
0 - 100% labor)
Diambil 50% labor cost:
Total Plant Overhead = US$ 1986206.897
nsportasi (5% harga jual)
Total Packaging & transport = US$ 3879310.345
Rp
5184000000
3456000000
17280000000
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33750000000
59670000000
cturing CostFCI)
diambil 10% FCI:Total depresiasi = US$ 2151330.068
- 2% FCI)
diambil 2% FCI:
Total Property taxes = US$ 430266.0137
Total Asuransi = US$ 215133.0068
Rp
18716571596
3743314319
1871657160
24331543074
Rp
4.38075E+11
59670000000
243315430745.22076E+11
Management salaries
Jabatan Jumlah Gaji/ Bln (Rp) Biaya 1 tahun
dewan komisaris 3 40000000 1440000000
Direktur 1 35000000 420000000
Staff ahli 3 25000000 900000000sekretaris 1 9000000 108000000
Manager teknik dan produksi 1 25000000 300000000
manager keuangan & pmsrn 1 25000000 300000000
manager personalia&HRD 1 25000000 300000000
kepala bagian teknik 1 15000000 180000000
kepala bagian personalia 1 15000000 180000000
kepala keuangan&adm 1 15000000 180000000
kepala bagian pemasaran 1 15000000 180000000
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kepala bag HRD 1 15000000 180000000
kepala seksi 15 10000000 1800000000
karyawan 49 8000000 4704000000
petugas keamanan 6 2000000 144000000
petugas kebersihan 5 1500000 90000000
supir 5 1500000 90000000
Total 11496000000
Legal fee & auditing = Rp 100000000
Peralatan kantor = Rp 100000000
Total Administrasi = Rp 11696000000
US$ 1344367.816
penjualan 1 tahun)
Total sales expense = US$ 1551724.138
C)
Total research = US$ 2100307.711
apital Investment)
diambil 2% Capital investment:
Total finance = US$ 841388.8416
Rp
11696000000
13500000000
182726770837320082922
50788760005
Rp
5.22076E+11
50788760005
5.72865E+11
n: US$ 77586206.9
Rp 6.75E+11
: US$ 65846580.24
Rp 5.72865E+11
pajak = Pendapatan - total cost = US$ 11739626.66
Rp 1.02135E+11
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5% dr keuntungan sebelum pajak= US$ 586981.3328
Rp 5106737595
jak = keuntungan sblm pajak - pajak=US$ 11152645.32
Rp 97028014313
Sales (%POS)
POS sebelum pajak = (Profit sblm pjak/ hrga jual prdk)*100% = 15.13107436 %
POS setelah pajak = (profit setelah pjk/hrga jual prdk*100%= 14.37452064 %
Investment (ROI)
ROI sebelum pajak: Prb = (profit sblm pjk/ fixed cap)*100%= 54.56915621 %
ROI sesudah pajak: Pra = (profit ssdh pjk/ fixed cap)*100%= 51.8406984 %
T)
POT sebelum pjk: POTb = (FCI/(Profit sblm pjk+depresiasi))= 1.548727068 tahun
POT sesudah pjk: POTa = (FCI/(Profit ssdh pjk+depresiasi))= 1.617058064 tahun
(BEP)
Depreciation 2151330.068
Property taxes 430266.0137
Insurance 215133.0068
Total Fa: 2796729.089
Raw material 43148979.17Packaging + transport 3879310.345
Utilies 659656.8658
Royalti 1939655.172
Total Va: 49627601.56
Labor 3972413.793
Payroll overhead 595862.069
Supervisi 137931.0345
Laboratorium 397241.3793
General expense 5837788.506
Maintenance 430266.0137
Plant supplies 64539.90205
Plant overhead 1986206.897
Total Ra: 13422249.59
BEP = 36.75802786 persen
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SDP)
SDP = 21.69190452 persen
low (DCF)
DFC = 19.3 %
Sales Total cost SDP
0 6823403.967 2796729.089
77586206.9 65846580.24 80382935.99
40 60 80 100
BEP
Va
Ra
Sa
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Kapasitas Produksi (%)
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harga 2015 harga total10245242.9 10245243
7718706.9 7718706.9
6452448.33 6452448.3
6452448.33 6452448.3
3128134.02 3128134
1882325.58 1882325.6
35686054.8 35686055
1617283.02 1617283
2004
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657090379 657090379
6452448.33 6452448.3
133075160 133075160
1617283.02 1617283
21633977.9 21633978
8446398.76 8446398.8
3012972.21 3012972.28446398.76 8446398.8
1089658.78 1089658.8
26068391.8 26068392
8108543.01 8108543
18255027.4 18255027
267753667 267753667
6451451.47 6451451.5
983863555 983863555
6451451.47 6451451.5
581718735 581718735
6451451.47 6451451.5
563330972 563330972
6451451.47 6451451.5
594860424 594860424
6451451.47 6451451.5
676592149 676592149
6451451.47 6451451.5
401461003 401461003
6451451.47 6451451.5
167865728 167865728
6451451.47 6451451.5333443906 333443906
6451451.47 6451451.5
115402693 115402693
366783888 366783888
6451451.47 6451451.5
6451451.47 6451451.5
400037094 400037094
56312568.6 56312569
6451451.47 6451451.5
6451451.47 6451451.5
223887765 2238877656451451.47 6451451.5
740985130 740985130
6451451.47 6451451.5
782011434 782011434
25025656.1 25025656
679381558 679381558
76119703.9 76119704
2554702.39 2554702.4
-
7/31/2019 Asetanilida Ok
29/48
2554702.39 2554702.4
2559916.07 2559916.1
Rp 9.108E+09
Us$ 1046868.7
156784.3
22804.99
1299884348 US$ 149412
US$ 329001.3
541618.5
1282780606 US$ 147446
US$ 689064.5
-
7/31/2019 Asetanilida Ok
30/48
342074.8
4275.935243728315 US$ 28014.75
US$ 374365.5
42759.35
213796768 US$ 24574.34
US$ 67333.69
142531.2
213796768 US$ 24574.34
US$ 167105.5
-
7/31/2019 Asetanilida Ok
31/48
-
7/31/2019 Asetanilida Ok
32/48
US$ 3549895.4
US$ 354989.54
US$ 17749.477
US$ 3922634.5
US$ 39048850
-
7/31/2019 Asetanilida Ok
33/48
US$ 195244.25
US$ 3904885
US$ 43148979
p/ tahun)
-
7/31/2019 Asetanilida Ok
34/48
-
7/31/2019 Asetanilida Ok
35/48
-
7/31/2019 Asetanilida Ok
36/48
-
7/31/2019 Asetanilida Ok
37/48
-
7/31/2019 Asetanilida Ok
38/48
120
-
7/31/2019 Asetanilida Ok
39/48
-
7/31/2019 Asetanilida Ok
40/48
5. Discounted Cash Flow ( DCF )
Bunga bank saat ini untuk lapangan indust
Pendirian pabril menarik apabila didapatka
Future value analysis
Persamaan:
dimana :
C = laba setelah pajak +
dilakukan trial harga i untuk memperoleh
Trial i
( FC + WC )(1 + i )n
WC + SV + C ( (1+ i )n-1 + ( 1 + i ) n-2 +
Faktor koreksi
% kap Fixed Cos
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1
PROFITABILITY
0.6
0.7
0.8
0.9
1.0
0.1
0.2
0.3
0.4
0.5
0.0
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7/31/2019 Asetanilida Ok
41/48
% Profit on Sales
-
7/31/2019 Asetanilida Ok
42/48
i dengan profit > 5 Milyar
n DCFR > 1.5 bunga bank
(FC+WC)(1+ i )n = WC+ SV+C ( (1+ i )n-1+ ( 1 + i ) n-2 + + (1+ i )0 )
FC = 21513301
WC = 20556141
SV = salvage value = nilai barang rongsokan 0diperkirakan umur pabrik ( n ) 10
esarnya depresiasi 2151330.1
arga kedua sisi persamaan sama .
+ (1+ i)0 )
=
Variable Cost
#REF!
#REF!
= sales-total cost
= Rp
= Rp #REF!
#REF!
0
#REF!
1.E+11
#REF! #REF!
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7/31/2019 Asetanilida Ok
43/48
= profit/Sales
= %#REF!
-
7/31/2019 Asetanilida Ok
44/48
=
(
= Rp
= Rp
= Rp= 10 tahun
= Rp
=
=
(lebih dari 1,5xbunga bank --> menarik
=
=
Sales
#REF! 0.00
#REF! 0.00
- Rp
0.00
#REF!
#REF!
0.00
#REF!
12%
1.
#REF!
#REF!
0
#R
0.196780764
19.68%
-
7/31/2019 Asetanilida Ok
45/48
-
7/31/2019 Asetanilida Ok
46/48
* = )
Total Cost SDP
#REF! #REF!
#REF! #REF!#REF! #REF!
#REF!#REF!
5 12.0% 18.0%
F!
#REF!
-
7/31/2019 Asetanilida Ok
47/48
-
7/31/2019 Asetanilida Ok
48/48