Tugas Plan
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Transcript of Tugas Plan
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7/24/2019 Tugas Plan
1/19
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