Physical Plant Cost (PPC) : Service

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1.

Fixed Capital Investment


a. Physical Plant Cost (PPC)

No Komponen
1 Delivered Equipment Cost
2 Installation
3 Piping
4 Instrumentation (15% PEC)
5 Utilities Total Cost (25% PEC)
Physical Plant Cost (PPC)

 Process Equipment Cost


PEC = Harga HE + Ongkos Kirim HE (15% dari harga HE)
 Instalasi (biaya pengelasan)
Biaya pengelasan = (Diameter pipa x banyaknya pengelasan) x Rp 180.000,-
 Piping (pipa, valve dan fitting)
 Instrumentasi

Instrumentasi = PEC x 40%

 Utilitas

Service %PEC
Sedikit 25
Rata-rata 40
Lengkap 75
Utilitas = PEC x 25%
b. Direct Plant Cost

6 Eng. And Construction (30% PPC)


Direct Plant Cost (DPC)

Total Harga PPC %PPC


< $ 1,000,000 30
$ 1,000,000 - $ 25
5,000,000
>$ 5,000,000 20
Engineering and construction = 30% x PPC
DPC = PPC + E&C
c. Contractors Fee
Contractors fee = 10% x DPC
d. Biaya tak terduga

Level %DPC
Low 10
Rata-rata 15
Tinggi 25

Biaya tak terduga = 10% x DPC

FCI = DPC + Contractors Fee + biaya tak terduga

2. Total Manufacturing Cost


a. Direct manufacturing cost

No Jenis
1 Maintanance
2 Harga Bahan Baku
3 Plant supplies
Direct Manufacturing Cost
 Maintanance

Level %DPC
Low 2-4
Rata-rata 6-7
Tinggi 8-10

Maintenance = 6% x FCI
 Harga bahan baku = harga nitrogen x jumlah nitrogen
 Plant supplies
Plant supplies = 15% x maintenance
DMC = maintenance + harga bahan baku + plant supplies
b. Fixed manufacturing cost

No Jenis
1 Depresiasi (10% FCI)
2 Property tax (1% FCI)
3 Asuransi (1% FCI)
Fixed Manufacturing Cost

 Depresiasi
Depresiasi = 10% x FCI
 Property tax
Property tax = 1% x FCI
 Asuransi
Asuransi = 1% x FCI
FMC = depresiasi + property tax + asuransi
TMC = DMC + FMC
3. Total production cost
a. General expense

No Jenis
1 Administrasi (4% TMC)
2 Finance (15% FCI)
General Expense
 Administrasi
Administrasi = 4% x TMC
 Finance
Finance = 15% x FCI
GE = administrasi + finance
TPC = TMC + GE
4. Sales
Sales = (jumlah produk selama 3 jam x harga jual) + biaya dari penghematan gas venting
desul + biaya penghematan ng dan fuel yang digunakan untuk start up selama 3 jam
5. Profit
Net profit = Sales – HPP
Net profit = $30/ton ammonia
6. % profit on sales
net profit
x100%
%POS = sales
7. %return of investment
net profit
x100%
%ROI = FCI
8. Pay out time
FCI
POT =
depresiasi+profit

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