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KELOMPOK 10

ECONOMIC ANALYSIS IN CHEMICAL PLAN

NAMA KELOMPOK:

1. WILLTRI SANTO SITANGGANG 03121003026

2. DIAH ANGRAINI 03121003034

3. DEDY ARDHIKA SINAMBELA 03121003036

4. JOHANES HUTASOIT 03121003046

5. CHRISTIAN SAMUEL B S 03121003052

6. M IMANUEL TEIN L.TOBING 031210030!"

!. TESA REBECCA 031210030!"

". HERBET MUNTHE 031210030"0

#. $OLITA MALAU 031210030#0

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BAB 1

PENDAHULUAN1.1 Latar Belakang

P%&'() %*%+%, -%/ -(-/ '%(-%-( -%,% % &'()%

'7(/8)/%9 -+%( (/ &'/% ,%-(+)% -%/ '*) %

&'%7%%/ &%( %-%'%)%/. D%+% *('(% -%/ %&'() %-/(%*(,%'%)% %%' %&'() /'-&/ *%%/ &'()% )/% &%(

(+()%.

N% -&+% '+ merancang proses, analisa ekonomihingga unit utilitas agar dapat memberikan keuntungan bagi

pemiliknya.

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1.2 Rumusan Masala

B%%(%% %%+(-(- )( *( -&%, %&'() )((%;

A% -%% ',(/% &(%% % ,%'- *(+%))% *( -%/ %&'() )((% ;

A% -%% %%+(-(- )+%%)% )( -%/ %&'() )((%;

1.3 Tujuan

M/%,( %%)%, %&'() % %)% *(*('()% *%%/ /)% %/%

/(*%).

M/%,( %%)%, %&'() +%%) %/% /(*%) ()% *(*('()%.

B%%(%% %-/()% %/% (+%( %&'() /'-&/ -/+%, &&'%% /%,

*(&%.

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1.! Man"aat

A%' /%,( )+%%)% %% -%% % ,%'- *(,( *( -&%, %&'()

)((%.

A%' /%,( &(%%

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BAB II

TINJAUAN PUSTAKA

Anal#sa ek$n$m#

A%+(-% )( %*%+%, -%+%, -%/ %'%/' %%)%, -%/ %&'()

/'-&/ /)% ()% *(*('()% %/% /(*%). U/) /%,( -%/

%&'() +%%) *(*('()% -=%'% )(9 *('+)% %'%/' %%+(-%)(. P%'%/' )+%%)% /'-&/ %/%'% +%( POT >P% O/ T(?9

NP >N/ P'-/ %+?9 BEP >B'%) E@/ P(/? *% *('+)%

',(/% &%,% &%) % *(&/,)% *% '*) % *(,%-(+)%

'/ '%=% %--%.

A%+(-(- )( /)() %*% -%/ ') &%%%'%,)% %'% '=%% *%+% /)% (+(,% /'&%() *%'(

&&'%% %+/'%/(7 ,%-(+ '=%%% % *((+(,.

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PENEN%&AN AL%ERNA%I'

P/% %+/'%/(7 %( &/) % &'%=%

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BAB III

PEMBAHASANA%+(-% )( &'7-( /) /%,( %%)%, %&'() % %)%

*(*('()% *%%/ /)% %/% /(*%) *% +%%) %/% /(*%) +%%) ()%

*(*('()%.

P',(/% @%+%-( )(

Perhitungan evaluasi ekonomi meliputi:

1. M*%+ >Capital Invesment?:

%. M*%+ //% >Fixed Capital Invesment?

&. M*%+ )'% >Working Capital Invesment?

2. B(%% P'*)-( >Manufacturing Cost?:

%. B(%% '*)-( +%- >Direct manufacturing Cost?

&. B(%% '*)-( /%) +%- >Indirect Manufacturing Cost?

=. B(%% //% >Fixed Manufacturing Cost?

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3. P+%'% U >General Cost?

4. A%+(-% K+%%)% E)(:

%. profability

&. % rofit on sales=. ercent !eturn on invesment "!#I$

*. ay out time "#$

. &reak event point "&'$

7. ()ut do*n point "(D$

.Discounted cas) flo* "DCF$

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)asar Per#tungan*

1. K%%-(/%- '*)-(

2. P%&'() &''%-(

3. U' %+%/4. N(+%( )'-

5. T%, @%+%-(

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Penaks#ran Harga Peralatan

H%'% %*% '%+%/% %&'() *%%/ *(')('%)% *% /* % *()@'-()%

*% )%*%% % %*% -)%'% ((. P/% ,%'% '%+%/% *(+%))% *%

%)% *%/% (*)- ,%'%

Per#tungan e+aluas# ek$n$m#

A. Total Capital Invesment

Capital invesment %*%+%, &%%)% +%'%

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B. Total Production Cost

1.Manufacturing Cost

Manufacturing cost '%)% +%, *%'( direct *% 7ixed manufacturing

cost % &'-%)/% *% '*).Direct Manufacturing Cost >DMC? %*%+%, +%'% % &'-%)/%

),-- *%+% &%/% '*).

Indirect Manufacturing Cost >IMC? %*%+%, +%'%

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2. General expenses,-E

General expenses >+%'% ?9 +(/( +%'%POS?

POS %*%+%, '- )/% %+% '*) /',%*% ,%'% %+

'*) (/ -*('(. &-%'% POS %&'() +(/( POS -&+ %%) *%

--*%, %%).

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2.ercent !eturn on Investment "!#I$

ercent !eturn on Investment '%)% ')('%% +% )/% /(% /%, %

*%%/ &%+()% *%+ % *(((@-/%-(. S%+%, -%/ =%'% % %+(

*%+% %%+(-% )/% *%'( -%/ %&'() %*%+%, percent return in

investment %(/ +% )/% /(% /%, % *%%/ &%+()% *%+ %*(((@-/%-(.

P'&P& '% 8I7

P'% P% '% 8I7

D%:

P'& ROI -&+ %%)P'% ROI -/+%, %%)

P& K/% -&+ %%)

P% K/% --*%, %%)

I7 Fixed capital investment

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3.ay #ut ime " # $ay #ut ime %*%+%, +%, /%, % /+%, &'-+% -&+ *(*%%/)%

--%/ '(%% +&(,( (@-/%-( %%+ %/% +%, /%, % *('+)%

/) )&%+(% capital investment *%profit -&+ *()'%( *'-(%-(.

POT I78>P& '& 091 $%?

4.&reak 'ven oint " &' $

&reak 'ven oint %*%+%, /(/() (%- *(%% /(*%) %( -%/ )/%.

BEP >$% F 093 '%? 8 >S%

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5. ()ut Do*n oint " (D $

()ut Do*n oint %*%+%, /(/() *(%% %&'() %+%( )'(% -&-%' fixed cost

-,(% %&'() ,%'- //.

SDP >093R%? 8 >S%$C F WC? > 1F( ? >S F WC? C>> 1F( ?1 F (?1 F (? F 1?

D%:

C ,nnual cost

rofit after taxes - depreciation - finance

S (alvage valve

WC Working capital

$C Fixed capital

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Total Capital Investment Fixed capital Investement - Work

Capital Investment

Total Manufacturin Cost,%MC DMC F IMC F $MC

B#a/a Pr$uks# %$tal TMC F GE

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BAB I(

PEN&%&PKes#mulan

A%+(-(- )( -%%/ /( *(+%))% -&+ '%=% -&%,

%&'().

I*-/'( )((% %*%+%, '%)% -%/ '%(-%-( -%,% % '7(/'(/*9 *(-%( ,%-(+)% '*) % &'%7%%/ &%(

)-%,/'%% %/9 (,%) (*-/'( % &',%'% *%%/)% )/%

*(&(*% )(8 7(%-(%+.

K+%%)% *(*(*(')%% -%/ (*-/'( )((% *%%/ *(//)% +,

&-%'% ,%'%< ,%'%&'>&reak 'vent oint?9# period "ay #ut imeeriod?9 DCFDiscounted Cas) Flo*?9 (D " ()ut Do*n oint$ *% !#I

"!eturn #n Investment$

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Saran

D%+% '%=%% -%/ %&'() ,%'- -%%/ ',%/()% %%+(-(-

)( )%'% %+% /'%-) (/ *) % '=%%%

%&'() -%%/ /'%/ *%'( %%+(-(- )( -,(% )+%%)% %&'()*%%/ /',( *% *%%/)% )/% --%( *% %

*((()%.

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THANK YOU