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LAMPIRAN B
BIAYA INVESTASI

Modal Investasi yang dikenal dengan total capital investment (TCI) terdiri
dari fixed capital investment (FCI) dan working capital investment (WCI).
Perhitungan TCI dilakukan berdasarkan perkiraan presentase harga peralatan.
Fixed Capital Investment (FCI)
a) Direct Cost (DC)
Item Fluid Processing Plant
Purchased equipment 28915000237.27
purchased equipment installation 47%E 13590050111.52
instrumentation and control
(installed) 18%E 5204700042.71
piping (installed) 66%E 19083900156.60
electrical (installed) 11%E 3180650026.10
buildings (including service) 18%E 5204700042.71
yard improvements 10%E 2891500023.73
service facilities 70%E 20240500166.09
land 6%E 1734900014.24
Total Direct Plant Cost Rp 100.045.900.820,97

b) Indirect Cost (IC)

contractor`s fee 21%E 6072150049.83
cintingency 42%E 12144300099.65
engineering and supervision 33%E 9541950078.30
legal expense 4%E 1156600009.49
construction expense 41%E 11855150097.28
Total Indirect Cost Rp 40.770.150.334,56

Fixed Capital Investment (FCI) = TDC + TIC

FCI = RP 100.045.900.820,97 + Rp 40.770.150.334,56
= Rp 140.816.051.155,52

Pra-Rancangan Pabrik Triacetin dari Gliserol Kelompok XI/S. Ganjil/ 20017-2018

Made By Checked By Approved By
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Working Capital Investment (WCI)

WCI = 20%TCI = 0,20 TCI
WCI = Rp 35.204.012.789
Total Capital Investment (TCI)
TCI = FCI + WCI
TCI = FCI + 0,2 TCI
0,8 TCI = FCI
0,8 TCI = 140.816.051.155,52
TCI = Rp 176.020.063.944,40

Pra-Rancangan Pabrik Triacetin dari Gliserol Kelompok XI/S. Ganjil/ 20017-2018

Made By Checked By Approved By