Ekotek Bioetano

7/24/2019 Ekotek Bioetano

1/64

Tahun

Marshall and Swift y = 18.723x - 36352

All Industries Tahun CEP

1987 814 2005 1187.15

1988 852 2007 1225.011989 895 200 120.!!8

1990 915.1 2008 124!.784

1991 9!0. 2009 122.507

1992 94!.1 2010 1281.2!

199! 94.2 2011 1299.95!

1994 99!.4 2012 1!18.7

1995 1027.5 201! 1!!7.!99

199 10!9.1 2014 1!5.122

1997 105.8 2015 1!74.845

1998 101.9 201 1!9!.58

1999 108.! 2017 1412.291

2000 1089 2018 1431.014

2001 109!.9 2019 1449.737

2002 1102.5 2020 1468.46

800

1000

1200

f(x) = 18.7226470588x - 36351.9195588235


2/64

"ar#a alat dia$%il dari &CE inde' 1954 ( 1225.061 (Aries Newton)

CE inde' 2015 ( 1412.291 (dari regresi)

) ( 18.723x 36352

' ( 1954

) ( 232.74

Asu$si *1 ( +, 12000


3/64


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DAFTAR HARGA

10.76

Alat Proses ta!a

No Nama Alat Kode

1 S-reener

2 +tar) /ru$ ilter3 C2 Tan

4 Main er$entr +ea-tr

5 sa--har$)-ess Tan

6 "idrlisa +ea-tr

7 er$entr Stra#e Tan

8 / t


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6 "eater "3202

7 Cler E320!

8 Ea,ratr9 /istilasi Etanl 1

10

11

Alat Po!$a

No Nama Alat Kode

1 %&reener 'eed P!$ P3101 A6

2 ater eed Pu$, P3102 A63 "idrlisis Pu$, P310! A6

4 Pree e$entr feed ,u$, P3104 A6

5 er$entr eed Pu$, P3105 A6

6 Tan eed Pu$, P310 A6

7 ilter Press eed Pu$, P3107 A6

8 /eanter eed Pu$, P3108 A6

9 / t P d P P 109 A6


7/64

2 Tan#i air sanitasi

3 essel ,en)arin#

4 Tan#i air ,endin#in

5 In e'-han#eatin

anin

Nama Alat Kode

Ea,ratr E3801

Ea,ratr E3802

Ea,ratr E380!

u$lah


8/64

ALAT-ALAT

-!s ang digna*an

Ex = Ey x (Nx/Ny)i!ana #x "arga alat tan 2016

# "arga alat ang di*etai (2006)

Nx ndex tan 2016

N ndex ang di*etai 2002

N ndex ang di*etai 1987

eteta$an 1+, ( 12000

Jmla! Ka"a#$ta#H

'

2 42.089951292 453.041507853 26000

4 !0.1!7104!425 324.385243157 210001 25.1982!50! 6656.6179001allon 13000

10 28928.455452078 216399.889578allon 223000

4 19.4!70277782$! 1267.47707504allon 40000

4 486.797972556 128597 allon 130000

3 !8.5!7042189 102111 allon 40000

1 3 6 141 732283465 17 200

$2 ft2

$2

ft2

$!

ft!

$!

$!


9/64

1 40.2487582083 433.223546289 2700

1 56.1503764886 604.382999891 3400

1 561.782149235 171.23119908782 3.2354438481 1900

1 0

1 0

1 ;t3 0.028317 1

1!3 264.17 gall 101.325

Jmla!Ka"a#$ta# H

m3(#.)"a L(# '

2 281.!7!898179 al!in 3.03975 17.751879

21152.912551957 al!in 442.210941163 72.737253 30002696.4643633982 al!in 267.135752059 43.939937 1300

2 17.4284292587 al!in 6.6848453444 1.0995596 100

2 26.6284504856 al!in 10.2136039121 1.6799889 120

2 1320.34132496 al!in 506.429892689 83.300334 1000

2 1320.34132496 al!in 506.429892689 83.300334 900

2314.0506923509 al!in 120.457229823 19.813458 1100

2 404 096117953 l i 154 99503786 25 494424 1 400

$2 ft2

$2 ft2

t

$


10/64

1 812.5 $! 214638.125 gallon 15000

1 25.75 $! 6782.565 gallon 11000

1 248.852 $! 65739.233 gallon 8700

1 0.5899519552 $! 20.833 ;t3 1000

1 0.5899519552 $! 20.833 ;t3 4000

Jmla! Ka"a#$ta#Ha%&

'

1 20.6331204427 !2 222.012375963 't2 155000

1 22.08275712 !2 237.610466611 't2 160000

1 33.2337380247 !2 357.595021146 't2 190000

75.9496155873 817.21786372 505000

75.9496155873 817.2178637199 505


11/64

1!9!.58

1102.50

814.00

a%&a "e% Alat Ha%&a "e% alat Ha%&a Total

R" *216 R" R"

312000000 44512 89024

252000000 35952 143808156000000 22256 22256

2676000000 381776 3817760

480000000 68480 273920

1430000000 164320 657280

440000000 68480 205440

756 800 000 21 741 65 223


12/64

32400000 3413 3413

40800000 4298 4298

0 0 020900000 26417600 26417600

0 0 0

0 0 0

$a

a%&a "e% Alat Ha%&a "e% alat Ha%&a Total

R" *216 R" R"

0 0 0

33000000 41712000 4171200014300000 18075200 18075200

1100000 1390400 1390400

1320000 1668480 1668480

11000000 13904000 13904000

10800000 13651200 27302400

13200000 16684800 33369600

16 800 000 21 235 200 42 470 400


13/64

165000000 208560000 208560000

121000000 152944000 152944000

95700000 120964800 120964800

11000000 13904000 13904000

44000000 55616000 55616000

69520000 69520000

"e% Alat *1+5, Ha%&a "e% alat Ha%&a TotalR" *216 R" R"

1705000000 2155132371.88209 2155132371.88209

1760000000 2224652770.97506 2224652770.97506

2090000000 2641775165.53288 2641775165.53288

5555000000 7021560308.39002 7021560308.39002

5555000


14/64

2002

19871987

1987

1987

1954


15/64

2002

0.01

2002


16/64


17/64

+u$us untu $en-ari har#a ,ada tahun 2018 den#an indes "A+:A A;AT

/i$ana&

E' ( har#a tahun 201

E) ( har#a tahun 200

?' ( Indes tahun 201

?) ( indes tahun 200

Indes tahun 200 ( 478. Twler

Indes tahun 201 ( 1!9!.58

1 dlar ( 12000 ru,iah

data har#a alat $enurut Che$i-al En#ineerin# and desi#n ta%le . :ain Twler

? E@ui,$ent satuan Slwer Su,,er

iler #6a$ 5000 200000

1 +eatr a-et $! 0.5 100

2 Centrifu#e

"i#h S,eed dis dia$eterB $ 0.2 0.49

At$s,heri- S. ,werB 2 20

! ilter =/ru$ ilter> areaB $2 10 180

4 "eat En#-han#er

#x # (NxN)


18/64

di$ana Ce ( har#a alat =*>

aB% ( nstanta

S ( uuran

n ( Es,nen Ti,e alat

"ar#a alat

No Nama Alat Kode Jmla! Ka"a#$ta#

1 "eater "3101 1 51.0!

2 Cler E3101 1 172.24

! "eater "3102 1 19.15

4 ndensr 3101 1 8.89

5 "eat E'-han#er E3201 1 2.8

"eater "3202 1 40.25

7 Cler E320! 1 5.15

8 P3101 A6 2 17.759 P3102 A6 2 72.74

10 P310! A6 2 4!.94

11 P3104 A6 2 1.10

12 P3105 A6 2 1.8

1! P310 A6 2 8!.!0

14 P3107 A6 2 8!.!0

15 P 108 A6 2 19 81


19/64

!0 ater Pr-ess stra#e tan 10 129.74

!1 Mlasses Stra#e Tan 5 7!7!.598571

!2 +e%iler /istilasi Etanl 1 1 92.75

!! ndensr /istilasi Etanl 1 1 09.1!!4 +e%iler /istilasi Etanl 2 1 727.5

!5 ndensr /istilasi Etanl 2 1 !8!.9

! ndensr distilasi A-id 1 1 !10.!

!7 +e%iler /istilasi A-id 1 1 12!.41

!8 Stri,,er 1 7 2.!2

!9 Ea,ratr 1 171.2!

Stri,,er 2 2.05/istilasi Etanl 1 82 !.24

/istilasi Etanl 2 84 2.4!

/istilasi Asa$ Asetat 1 8! 4.21

!5

!


20/64

7 iler 2 2515.85 #6a$

8 Tan#i ,na$,un# u$,n %iler 224.57 $!

9 a Air Pena$,un# 194.57 $!

In E'-han#e 21.18!929105$!6a$10 Clin# Twer 1!7.78705429 ;6s

8

9

1011

12

Ttal

Ttal har#a alat =PE> Pa%ri asa$ %enFat ( 128584092


21/64

A+I T "A;AMA? !19

a % n

400 2 0.8

14000 15400 0.7

!000 20000 0.8

!7000 1200 1.2

345000 5000 0.!


22/64

Ha%&a "e% Alat *26 Ha%&a "e% alat Ha%&a Total

' R" *216 ' '

14B490 17!B884B092 42B192 42B192

25B157 !01B887B105 7!B252 7!B252

24B885 298B17B152 72B458 72B458

10B782 129B!82B57 !1B!94 !1B!94

15B5!2 18B!80B574 45B225 45B225

11B070 1!2B8!4B8!1 !2B2!2 !2B2!2

14B941 179B294B798 4!B505 4!B505

$! 10B94! 1!1B!14B4!8 !1B8! !B72;6s 11B529 1!8B!48B557 !!B570 7B140

;6s 7B794 9!B5!2B90! 22B95 45B!91

;6s !B!54 40B245B48! 9B75 19B5!1

;6s !B!89 40B7!B471 9B89 19B7!9

;6s 12B98! 155B797B979 !7B804 75B08

;6s 12B98! 155B797B979 !7B804 75B08

$2

$2

$2

$2

$2

$2

$2


23/64

$! 109B80 1B!18B!15B792 !19B885 !B198B849

$ !2B542 4B!50B50B418 1B055B! 5B278B178

$ 70B92 851B54!B8!! 20B24 20B24

$2 !B0! 7!B2!9B84! 185B198 185B198$! 74B0!! 888B!95B271 215B5 215B5

$4 4!B788 525B458B!02 127B501 127B501

$2 !7B!! 448B02B214 108B712 108B712

$2 20B80 250B!20B428 0B7!9 0B7!9

$ 11B000 1!2B000B000 !2B029 224B205

$2 !12B450 !B749B!9B024 909B778 909B778

$ 10B000 120B000B000 29B118 174B70/ia$eterB $ 9B900 118B800B000 28B82 2B!!B7

/ia$eter 11B000 1!2B000B000 !2B029 2B90B4

/ia$eter 15B000 180B000B000 4!B7 !B25B140


24/64

1 218B98 !7!4.11 !7!4.11

! 114B80 !!428.05 1002858.14

4 109B709 !19445.75 958!!7.24

1 191B487 5575!.92 17291.75 115B727 !!98.91 101090.72

1115747.747578 1,+,+6+5.,8


25/64


26/64

1!479.8047 #al

45501.4191

448!.!98

2!47.17082

105.917

148!!.!29

489.5512219215.1528

1107.705!


27/64

470.04255!

129.744! $!

7!7!.598


28/64


29/64

LA4RAN

4RHTNGAN ANAL/A KN DAN KLA9AK

:A4TAL N;/TNTA. F$"me0t :o#t

"ar#a alat =EC>

? ?a$a alat u$lah"ar#a ,er satuan

*

1 "eater 1 42B192

2 Cler 1 7!B252! "eater 1 72B458

5 ndensr 1 !1B!94

"eat E'-han#er 1 45B225

7 "eater 1 !2B2!2

8 Cler 1 4!B505

9 P3101 A6 2 !1B8!

P3102 A6 2 !!B570

10 P310! A6 2 22B95

1! P3104 A6 2 9B75

15 P3105 A6 2 9B89

17 P310 A6 2 !7B804

18 P3107 A6 2 !7B804

19 P3108 A6 2 14B41


30/64

!8 +e%iler /istilasi Etanl 1 1 20B24

!9 ndensr /istilasi Etanl 1 1 185B198

40 +e%iler /istilasi Etanl 2 1 215B5

41 ndensr /istilasi Etanl 2 1 127B50142 ndensr distilasi A-id 1 1 108B712

4! +e%iler /istilasi A-id 1 1 0B7!9

44 Stri,,er 1 7 !2B029

45 Ea,ratr 1 909B778

4 Stri,,er 2 29B118

47 /istilasi Etanl 1 82 28B82

48 /istilasi Etanl 2 84 !2B02949 /istilasi Asa$ Asetat 1 8! 4!B7

50 Clin# water stra#e tan 10 !92B049

51 Tan#i Pen)arin# 1 !79B70

52 Tan#i Air Sanitasi 1 200B!45

5! Tan#i Air $,an iler ! 102B284

54 iler 1 1 4B859B822

55 iler 2 1

5 Tan#i ,na$,un# u$,n %iler ! !7B!4

57 a Air Pena$,un# 4 !!4B28

58 In E'-han#e 1 !19B44

59 Clin# Twer 557B54


31/64

ia)a EM; ( 0 ' EC

( 0 ' 128B584B092

( * 12B858B409

Paa %aran# I$,r ( 0 ' EC( 0 ' 128B584B092

( * 25B71B818

Total 4%!a#ed >$"me0t :o#t *4:

PEC = 128B584B092 19B287B14

!21B40 !21B40

25B71B818

( * 188B054B2!4 2. >$"me0t 0#tallat$o0

4!G PEC =Material 11GB ;a%r !2G> *

3. 4$"$0&

Siste$ luid & 8G PEC =Material 49GB ;a%r !7G> *

,. 0#t%me0tat$o0

E'tensie Cntrl & !0G PEC =Material 24GB ;a%r G>

*

5. 0#lat$o0

8G PEC =Material !GB ;a%r 5G> *

6. let%$al Ax$l$a%$e#

10315G PECB dia$%il 10G PEC *


32/64

TTAL 4H9/:AL 4LANT :/T *44: ( *

1. 0&$0ee%$0& a0d :o0#t%t$o0 *@:

ntu PPC S* 5B000B000 E J C se%esar 20G PPC *

TTAL DR:T 4LANT :/T *D4:

DPC = PPC + Engineering and Construction *

11. :o0t%ato%# Fee

4 3 10 G /PCB dia$%il se%esar 5G /PC *

12. :o0t$0&e0y

Cntin#en-) aera#e se%esar 25G /PC *

TTAL F


33/64

-. rea

"ar#a ( * 0 6#

e%utuhan ( 1B!50B720 #6tahun

ia)a ,e$%elian ,er tahun ( * !78B202

d. Asa$ Sulfat

"ar#a ( * 0 6#

e%utuhan ( 1B!50B720 #6tahun

ia)a ,e$%elian ,er tahun ( * 472B752

Total %aC mate%$al ( * 75B817B99

2. 0"%oe## 0?e0to%y

esarn)a di,eriraan 0.5 Manufa-turin# Cst untu 12 a$ ,erasi


34/64

A. DR:T ANFA:TRNG :/T

1. RaC ate%$al ( * 75B817B99

2. Lao%

a%atan :ai 6 %ulan u$lah*

re$an 700 5

Su,erisr En#ineer 800 5


35/64

2. Lao%ato%y

10320G dari %ia)a ;a%rBdia$%il 10G ( *

3. 4la0t ?e%!ead

503100G dari %ia)a ;a%rB dia$%il 50G ( * ,. 4a)a&$0& a0d T%a0#"o%tat$o0

4G dari har#a ,enualan ,rdu sela$a 1 tahun

( * !0B000B000

TTAL NDR:T ANFA:TRNG :/T

I!C ( Paroll ver(ead + La$orator + Plant ver(ead + Pac)aging

and *ransportation

( * !0B245B700

:. F


36/64

Perawat 400 !

S,ir 250 4

24G C =+,>

( * 1!2B71!B9

TTAL GNRAL


37/64

N

"ar#a ttal

*

42B192

7!B25272B458

!1B!94

45B225

!2B2!2

4!B505

!B72

7B14045B!91

19B5!1

19B7!9

75B08

75B08

29B282


38/64

20B24

185B198

215B5

127B501108B712

0B7!9

224B205

909B778

174B70

2B!!B7

2B90B4!B25B140

!B920B48

!79B70

200B!45

!0B85!

4B859B822

1B912B902

1B!!7B144

!19B44

!B!45B!84


39/64

94B!81

12B858B409

80B8!B!21

110B582B!19

!8B575B227

10B28B727

12B858B409


40/64

50!B95B540

100B7!9B108

04B4!4B48

!0B221B7!2

151B108B2

785B75B04!


41/64


42/64

:ai 6 tahun*

42B000

48B000

81B000

54B000

1B200

1B2001B200

21B00

!2B400

!27B00

tahun

B000

B000

B000


43/64

!2B70

1!B800


44/64

14B400

12B000

24B000

!44B400

B!4

B442


45/64


46/64


47/64


48/64


49/64


50/64


51/64


52/64


53/64

ANAL/A KLA9AKAN

1. 4e%e0t 4%o$t 0 /ale# *4/

P% = .Pro/it 0 1arga Pen2ualan Produ)3 4556

euntun#an Se%elu$ Paa ( * !!B002B895

"ar#a Penualan Prdu ( * 750B000B000

Ps% ( 45

euntun#an Setelah Paa ( * 28B802B!1"ar#a Penualan Prdu ( * 750B000B000

Psa ( !

2. 4e%e0t Ret%0 0?e#tme0t

"I = .Pro/it 0 FCI3 4556

euntun#an Se%elu$ Paa ( * !!B002B895CI ( * 785B75B04!

+


54/64

,. %ea) ?e0 4o$0t *4

/e,resiasi ( * 70B718B854 6tahun

Pr,ert) Ta'es ( * 7B857B50 6tahunInsuran-e ( * 7B857B50 6tahun

a ( * 8B4!4B155 6tahun

+aw Material ( * 75B817B99

Pa-a#in# and Trans,rtatin ( * !0B000B000

tilities ( * 40B277B1

+)alties and Patents ( * 7B500B000a ( * 15!B594B85

;a%r ( * !27B00 6tahun

Pa)rll


55/64

C ( Annual Cash lw

i ( /is-unted Cash lw

n ( $ur ,a%ri

/i$ana&

CI ( * 785B75B04! 6tahun

C ( * 10B091B099 6tahun

SC =Sala#e alue> ( 10G CI

S ( 78B57B504

$ur Pa%ri =n> ( =CI3S>6 de,resiasi

n ( 10

C =Cash lw> ( euntun#an setelah ,aa /e,resiasi inan-e

C ( 472B2!4B8!8

dilauan trial har#a i untu $e$,erleh har#a edua sisi ,ersa$aan sa$aB

,ersa$aan )an# di#unaan )aitu &

= C C > ' = 1i >n 3 = S C > ( C == 1i >n31L.=

Trial i =den#an #al see> ( 0

ruas iri ( 4B74B909B8!4 a

ruas anan ( B!10B9!B851 %


56/64

6tahun

6tahun

6tahun6tahun

6tahun6tahun

6tahun

6tahun


57/64

6tahun

6tahun

6tahun

6tahun6tahun


58/64

i>1>

31B54B027B017


59/64


60/64

Titik Kiri Titik Kanan

Kaa!ita! 0 100 Kaa!ita!

"a 86434154.71 86434154.71 "a "ixed exen!e

"a 86434154.71 240029019.43 "a#$a $aria%&e exen!e

"a#0'3 a 138624580.52 413997105.44 "a#a#$a reu&ar exen!e

0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100

0.00

100000000.00

200000000.00

300000000.00

400000000.00

500000000.00

600000000.00

700000000.00

800000000.00

900000000.00

Sa

Sa+Fa

SDP BEP

Sa+Fa

F

Fa+Ra+Va

Fa+0.3Ra


61/64

0.00 750000000.00 *a *a&e!

"a 86434154.71 836434154.71 *a#"a T+ta& ,+!t


62/64


63/64

/ = 29.00

* = 11.00


64/64

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