TOTAL BARE MODUL COST

1 US$

12983.5

Equipment
Storage tank & Vessel

n
10

Bare Mod.
Vertical pressure vessels

BM Factor
4.16

Vacuum Emulsfying System

Centrifuges

2.03

Tube filling & sealing machine

Average Bare Modul Factor

2.45

Centrifugal pump
Rotary pump
Dosing pump
Conveyor machine

7
2
1
1

Pumps and drivers

Pumps and drivers
Pumps and drivers
Horizontal conveyors

3.3
3.3
3.3
1.61

4/27/2015
FOB 2015/Unit ($)
1,000.00

FOB 2015/Unit ($)

12,983,500.00

Total FOB 2015 (Rp)

129,835,000.00

8,000.00

103,868,000.00

103,868,000.00

7,500.00

97,376,250.00

97,376,250.00

15,000.00

194,752,500.00

29,400,000.00
8,000,000.00
2,000,000.00
194,752,500.00

Forecasting 2016 (Rp)

133,721,436.19

Country
China

Shipping (Rp)
4,563,700.25

Installation (Rp)
12,983,500.00

106,977,148.95

China

28,622,125.75

10,386,800.00

100,291,077.14

China

28,622,125.75

9,737,625.00

30,280,049.48
8,239,469.25
2,059,867.31
200,582,154.28

Indonesia
Indonesia
Indonesia
China

870,000.00
345,000.00
177,000.00
15,086,827.00

2,940,000.00
800,000.00
200,000.00
19,475,250.00

Rp

Total Price (Rp)

151,268,636.44

TBMC (Rp)
629,277,527.57

MARSHALL AND SWIFT

Tahun

145,986,074.70

296,351,731.64

2014

138,650,827.89

339,694,528.33

2015

34,090,049.48
9,384,469.25
2,436,867.31
235,144,231.28
Total Price

112,497,163.27
30,968,748.51
8,041,662.13
378,582,212.36
1,795,413,573.81

2016

3,820,028,880

MARSHALL AND SWIFT

Cost Index
1,725.36
1,778.60
1,831.84

TOTAL LAND COST

Description

Price/m2 (Rp)

Area (m2)

Cost (Rp)

Land Cost

3,000,000.00

1500

4,500,000,000.00

Description

Price/m2 (Rp)

Area (m2)

Cost (Rp)

Plant Builiding Area

Office Building Area
Parking Lot
2 Security Offices
Mosque
Canteen

3,500,000.00
4,000,000.00
100,000.00
500,000.00
1,000,000.00
1,000,000.00

800
545.5
100
20
10
24.5

2,800,000,000.00
2,182,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
24,500,000.00

TOTAL BUILDING COST

TOTAL

5,036,500,000.00

TOTAL SUPPORTING FACILITIES COST

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Supporting Facilities
CCTV
Television
Dispenser
Neon Lamp
Office Chairs
Office Desks
Faximiles
Phone
Receptionist Desk
Air Conditioner
Sofa Set
Coffee Table
Computer
Stationary
Printer, Scanner, Photocopy
Machine
Cupboard
Locker
Meeting Table
White Board
Monitor LCD
Projector
Genset

Safety Helmet
Safety Shoes
Safety Googles
Ear Plug
Safety Clothes
Fire Extinguisher

Qty

Price per Unit (Rp)

15
3
5
60
30
20
5
5
1
15
1
1
20
20

450,000.00
2,850,000.00
2,000,000.00
150,000.00
250,000.00
580,000.00
2,500,000.00
325,000.00
4,500,000.00
2,755,039.47
7,500,000.00
1,322,418.95
606,108.68
1,212,217.37

5,050,000.00

5
5
1
1
1
1
1
30
30
30
30
30
10

250,000.00
3,325,000.00
570,000.00
350,000.00
675,000.00
6,161,000.00
23,000,000.00
61,750.00
190,000.00
47,250.00
13,000.00
242,000.00
750,000.00

TOTAL

Price (Rp)
6,750,000.00
8,550,000.00
10,000,000.00
9,000,000.00
7,500,000.00
11,600,000.00
12,500,000.00
1,625,000.00
4,500,000.00
41,325,592.09
7,500,000.00
1,322,418.95
12,122,173.68
24,244,347.36
20,200,000.00
1,250,000.00
16,625,000.00
570,000.00
350,000.00
675,000.00
6,161,000.00
23,000,000.00
1,852,500.00
5,700,000.00
1,417,500.00
390,000.00
7,260,000.00
7,500,000.00

251,490,532.08

Umur Alat

5 year

3 year
5 months

TOTAL UTILITIES INSTALLATION COST

Installation
Water Installation
Telephone Installation
Electricity Installation
Internet Installation
TOTAL

Cost (Rp)
15,000,000.00
10,000,000.00
40,000,000.00
12,000,000.00
77,000,000.00

TOTAL PATENT FEE

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Licensing

Patent

Copyright

Industrial Design

Brand

Description
Patent Registration
License Registration
Primary License Request
Patent General List of Quotes Request
Patent Copy of Document Request
Patent Maintenance Cost for Year 1
Administration Cost
Regional Patent Implementation Request
Copyright Registration
Copyright Certificate Publishing Cost
Copyright Quotes Registration
Copyright License Administration
Total Cost of Copyright
Industrial Design Registration
Industrial Design General List of Quotes Request
Industrial Design Certificate Publishing Cost
Industrial Design Priority Document Request
Industrial Design Copy of Document Request
Industrial Design License Administration
Brand Publishing Cost
Lengthening Time of Brand Protection
Brand Certificate Publishing Cost
License Administration
Official Brand Quotes Request
Written Notes of General List of Brand Request
TOTAL PATENT FEE

Cost (Rp)
575,000.00
1,000,000.00
3,000,000.00
100,000.00
10,000.00
700,000.00
1,000,000.00
3,000,000.00
200,000.00
100,000.00
50,000.00
75,000.00
425,000.00
600,000.00
100,000.00
100,000.00
100,000.00
100,000.00
250,000.00
600,000.00
2,000,000.00
100,000.00
500,000.00
150,000.00
200,000.00
15,035,000.00

TOTAL MARKET RESEARCH COST

Market Research Activities
Survey
Market Research Consultant Service
TOTAL

Price (Rp)
Rp5,000,000.00
Rp25,000,000.00
Rp30,000,000.00

Fixed Capital Cost

Total Bare Modul Cost
Land Cost
Direct Cost

Indirect Cost

Total Building Cost

Total Supporting Facilities Cost
Total Patent Fee
Total Utilities Installation Cost
Total Market Research Cost
Contractor's Fee
Fixed Capital Cost

Assumption : Contractor's Fee has include the expenses of engineering design and supervision, con

Working Capital Cost

610,454,455.29
Total Capital Investment Cost
Investment
Fixed Capital Cost

Description
Total Bare Modul Cost
Land Cost
Total Building Cost
Total Supporting Facilities Cost
Total Patent Fee
Total Utilities Installation Cost
Total Market Research Cost
Contractor's Fee

Working Capital Cost

1,795,413,573.81
4,500,000,000.00
5,036,500,000.00
251,490,532.08
15,035,000.00
77,000,000.00
30,000,000.00
503,650,000.00
12,209,089,105.89

of engineering design and supervision, construction expenses, and contingency

Cost (Rp)
1,795,413,573.81
4,500,000,000.00
5,036,500,000.00
251,490,532.08
15,035,000.00
77,000,000.00
30,000,000.00
503,650,000.00
610,454,455.29
Total Capital Investment Cost (Rp)

Total Cost (Rp)

12,209,089,105.89

610,454,455.29
12,819,543,561.18