Physical Plant Cost (PPC) : Service
Physical Plant Cost (PPC) : Service
Physical Plant Cost (PPC) : Service
No Komponen
1 Delivered Equipment Cost
2 Installation
3 Piping
4 Instrumentation (15% PEC)
5 Utilities Total Cost (25% PEC)
Physical Plant Cost (PPC)
Utilitas
Service %PEC
Sedikit 25
Rata-rata 40
Lengkap 75
Utilitas = PEC x 25%
b. Direct Plant Cost
Level %DPC
Low 10
Rata-rata 15
Tinggi 25
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