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INSULATION IN LNG

STORAGE AND PIPING

Assignment 4-Group 22
Arif Hendrawan (1406531763)
Nafila Wajdi (1406531675)
Renno Afriansyah (1406577783)
Yoga Wiranoto (1506800350)
Yusran Fachry Reza (1406531826)
CHAPTER 1 SUPPLY CHAIN
RAW MATERIALS SUPPLIER
Factory Daily
Ingredient Supplier 1 Location 1 Supplier 2 Location 2
Comsumption
Jl. Mercedes Benz, 8,
PT. Ajidharmamas Jl Raya Pangkalan KM70
Sodium Silicate 9.8 kg Cileungsi, Bogor, West Java PT. Tirta Bening Mulya
Tritunggal Sakti LOSARANG-INDRAMAYU
16962

Jalan Raya Solo-Sragen Wuhan Shengkai 1405,Building A,HuangPu


CO2 in Water 6.12 kg PT. Indo Acidatama KM. 11.4, Karanganyar, Chemicals Company DongGong, 88 HuangPu
Avenue,wuhan,China
Jawa Tengah 57762 Limited
Air 3.06 kg - - - -

Jl. Jend.Sudirman, Batam,


Water 9.8 kg PDAM Batam Kota Batam, Kepulauan Riau - -

29462

Mutiara Taman Palem Blok B3


Jl. Majapahit No. 34 / 4
PT. Kharindo Pt Graha Jaya No.38 Jl.Kamal Raya Outer Ring
Polyvinyl Alcohol 1.09 kg Jakarta 10160, Indonesia
Perkasa Pratama Kinerja Road Cengkareng Jakarta
Barat, Jakarta Indonesia
CONTD
Factory Daily
Ingredient Supplier 1 Location 1 Supplier 2 Location 2
Comsumption

PT. Toray Mutiara Taman Palem Blok B3


Polyethylene Summitmas II, 3rd Floor Pt Graha Jaya No.38 Jl.Kamal Raya Outer Ring
4.37 kg International
Terephthalate Senayan, Jakarta Selatan Pratama Kinerja Road Cengkareng Jakarta Barat,
Indonesia Jakarta Indonesia

Marunda Center Industrial Estate


PT. Gunung Api Desa Wadung, Tuban -
Fibrous Glass 2.18 kg PT. Graha Adhi Jaya Blok I No. 12 A Marunda
Mulia Jawa Timur Jakarta Utara

Jl. Darmo Surabaya, Liaoning Metals & No.39, Lingyuan St., Yuhong Dist.
Magnesium PT. Cortice Mulia
2.18 kg Surabaya Jawa Timur , Minerals Enterprise Shenyang, Liaoning 110142
Hydroxide Sejahtera 1 China
Indonesia Co., Ltd.
Jln. Raya Wisma Tajur No.101,
Desa Gandamekar Km.
PT. Indoaluminium PT. Bina Karya Tajur- Ciledug-Tangerang 15152
Aluminum Foil 2.18 kg 24 Cibitung Bekasi,
Intikarsa Industri Mandiri Kota Tangerang, Banten
Tambun 17150 Indonesia
ALTERNATIVE SCENARIO MODELING

Ingredient Sodium CO2 in Air Water Polyvinyl Polyethylene Fibrous Magnesium Magnesium
Silicate Water Alcohol Terephthalate Glass Hydroxide Hydroxide
Supplier 1
Distance, Distribution

1800 km 1914 km 1168 km


1191 km 1711 km 1161 km 1172 km
- - (81 h) (64 h)
(64 h) (74 h) (64 h) (64 h) (79 h)
Duration

Supplier 2

1159 km
1326 km 4560 km 1168 km 1168 km 4612 km 1182 km
-
(289 h) - (64 h) (64 h) (64 h) (290 h) (65 h)
(67 h)
FIRST ORDER OF RAW MATERIAL
First
Plant Daily Needed Minimum Total Order
Ingredients First Priority Order
Consumptions order total Selling Unit Selling
(Unit)
PT. Ajidharmamas
Sodium Silicate 39.2 kg 2352 kg 200 kg 11.76 12
Tritunggal Sakti
CO2 in Water 24.48 kg PT. Indo Acidatama 1469 kg 400 kg 3.6725 4

Air 12.24 kg - 735 kg - - -

Water 39.2 kg PDAM Batam 2352 kg 1000 kg 2.352 3

Polyvinyl Alcohol 4.36 kg PT. Kharindo Perkasa 262 kg 100 kg 2.62 3


Polyethylene PT. Toray International
17.48 kg 1049 kg 200 kg 5.245 6
Terephthalate Indonesia
Fibrous Glass 8.72 kg PT. Gunung Api Mulia 524 kg 200 kg 2.62 3
Magnesium PT. Cortice Mulia
8.72 kg 524 kg 200 kg 2.62 3
Hydroxide Sejahtera 1
PT. Indoaluminium
Aluminum Foil 8.72 kg 524 kg 200 kg 2.62 3
Intikarsa Industri
RAW MATERIAL ORDER
Order
Feed Feed Total Price Total
Feed Stock Feed Stock Price per Kg time
Raw Material Unit Stock per Stock Per Base per Base delivery
Per month Per year (IDR) (month
day week (IDR) cost (IDR)
)
Sodium Silicate kg 39.2 274.4 1097.6 13171.2 200 2665.8 533,160 500,000 2

CO2 in Water kg 24.48 171.4 685.6 8227.2 400 2932.4 1,172,960 1,000,000 2

Air kg 12.24 85.7 342.8 4113.6 - - - - -

Water kg 39.2 274.4 1097.6 13171.2 1000 0,001 1 - -


Polyvinyl
kg 4.36 30.6 122.4 1468.8 100 18660.6 1,866,060 250,000 2
Alcohol
Polyethylene
kg 17.48 122.4 489.6 5875.2 200 1332.9 266,580 500,000 2
Terephthalate

Fibrous Glass kg 8.72 61.1 244.4 2932.8 200 6664.5 1,332,900 500,000 2
Magnesium
kg 8.72 61.1 244.4 2932.8 200 2265.9 453,180 500,000 2
Hydroxide
Aluminum Foil kg 8.72 61.1 244.4 2932.8 200 29323.8 5,864,760 500,000 2
Raw Material Supply Scheduling January February March April May June July August September October November December
Ingredients Schedule
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Ordering
Arrival
Sodium Silicate
Consuming
Distribution
Ordering
Arrival
Carbonic Acid
Consuming
Distribution
Ordering
Arrival
Air
Consuming
Distribution
Ordering
Arrival
Water
Consuming
Distribution
Ordering
Polyvinyl Arrival
Alcohol Consuming
Distribution
Ordering
Polyethylene Arrival
Terephthalate Consuming
Distribution
Ordering
Arrival
Fibrous Glass
Consuming
Distribution
Ordering
Magnesium Arrival
Hydroxide Consuming
Distribution
Ordering
Arrival
Aluminum Foil
Consuming
Distribution
Percentage Distribution
Product distribution per delivery
No Area Percentage (%)
time (m2/month)
1 Sunda 6080 20
2 East Indonesia 18240 60
3 Nangroe Aceh
912 3
Darussalam
4 East Asia 3648 12
5 Russia 1520 5
FLUCTUATIONS OF PRODUCT
Product at Warehouse Product at Every Regions

10000 4000

Distribution Value
8000
3000
Inventory

6000 Sunda
2000 East Indonesia
4000
1000 N.A.D.
2000 East Asia
0 0 Russia
0 100 200 0 100 200
Production per Days Number of Days
TARGET MARKET
CHAPTER 2 PRODUCT COSTING
TOTAL CAPITAL INVESMENT
M&S CHEMICAL EQUIPMENT COST INDEX
Equation: y= 53,39x 105805

Year Cost Index


2014 1,724.47
2015 1,777.86
2016 1,831.26
2017 1,884.65
2018 1,938.04
2019 1,991.43
BARE MODULE COST
Bare
Cost in 2017 Cost in Total Cost in Modul Equipment Total Bare Modul
Equipment Qty Modul
(IDR) 20197(IDR) 2019 (IDR) Assumption Cost (IDR)
Factor
Reactor Tank 2 126,767,228 Reactor 1.5 380,301,685
9,000 119,970,000
Liquid Storage
1 28,170,495 Storage Tanks 1.52 42,819,153
Tank 2,000 26,660,000
Powder Storage
1 21,127,871 Storage Tanks 1.52 32,114,365
Tank 1,500 19,995,000
Electric Heated
2 21,972,986 Centrifuge 2.03 89,210,324
Chemical Mixer 1,560 20,794,800
Drying
1 211,278,714 Dryers 2.06 435,234,151
Machine 15,000 199,950,000
Gas Compressors
Compressor 1 35,213,119 2.15 75,708,206
2,500 33,325,000 and drivers
Centrifugal
3 4,225,574 Pump and drivers 3.3 41,833,185
Pump 300 3,999,000
TOTAL
1,097,221,069
LAND AND PLANT COST
Cost / m2 Total Cost
Component Area (m2)
(IDR) (IDR)
Land 12,000 215,000 2,580,000,000
Plant 3,000 2,500,000 7,500,000,000
Office Building 1,000 3,000,000 3,000,000,000
Contractor 774,000,000
TOTAL 13,854,000,000
UTILITIES
Installation Note Cost (IDR)
PLN Cost in January 2016 for 6800 vA-
Electricity Installation 15,300,000
200kvA
Water Installation PDAM 36,115,500

Hydrants Installation Sprinkle hydrants 9,000,000

Network Installation Biznet Combo 5 500,000

Telephone Installation Telkom 2015 Business subscription 1,500,000

TOTAL UTILITIES INSTALLATION COST 62,415,500


SUPPORTING EQUIPMENT COST
Equipment Qty Price per Piece Price
Computers 10 3,200,000 32,000,000
Laptop 2 3399000 6,798,000
Meeting Desk and Chair Set 1 1,200,000 1,200,000
Toilet Set 4 3,500,000 14,000,000
Office Stationary 1 2,000,000 2,000,000
Faximile Machine 1 1,200,000 1,200,000
Telephone 5 125,000 625,000
Photocopy, Scanner and Printer 2 10,000,000 20,000,000
Clock 6 20,000 120,000
Table 6 400,000 2,400,000
Chair 10 250,000 2,500,000
Filing Cabinet 1 1,200,000 1,200,000
Sofa 2 1,000,000 2,000,000
CONTD
Dispenser 2 150,000 300,000
Generator 1 60,000,000 60,000,000
CCTV 10 850,000 8,500,000
White Board 2 200,000 400,000
LCD Proyektor 2 2,500,000 5,000,000
Trash Bin 10 50,000 500,000
AC 1 PK 15 2,400,000 36,000,000
Television 1 1,500,000 1,500,000
Refrigerator 1 2,180,000 2,180,000
Absence Machine 1 800,000 800,000

Truck ELF Isuzu Elf NKR 71HD 1 272,300,000 272,300,000

TOTAL 473,523,000
MARKET RESEARCH COST

Market Research Cost Cost (IDR)

Consultant Service 15,000,000


LICENSING COST: PATENT REGISTRATION COST
Cost Total
Non Tax Revenue Unit Qty.
(IDR) (IDR)
Patent request Per request 1,250,000 1 1.250,000
Additional cost per claim Per request 50,000 3 150,000
Request for letter of priority right
Per request 250,000 1 250,000
evidence
Substantive inspection Per request 2,000,000 1 2,000,000
Cost for publishing certificates
Per certificate 250,000 1 250,000
Admission for liceso thense
Per request 1,000,000 1 1,000,000
agreement registration
Request for compulsory licensing
Per request 3,000,000 1 3,000,000
Request for general list excerpts
Per request 150,000 60 9,000,000
of patents
Request for copies of patent
Per sheet 10,000 60 600,000
documents
TOTAL PATENT COST 17,500,000
LICENSING COST: BRAND REGISTRATION
Non-Tax Revenue Unit Cost (IDR) Qty. Total (IDR)
Request for trademark registration Per request 1,800,000 1 1,800,000
Per
Brand license publishing costs 200,000 1 200,000
certificate
License agreement registration Per request 450,000 1 450,000
Request for official excerpt and written statement about the brand
a. Request for official excerpt
Per request 200,000 1 200,000
request for brand registration
b. Request for written statement
about the classification,
similiarity, and extension of Per request 600,000 1 600,000
time period from a brand with
the registered brand
c. Request for written of general
Per request 200,000 1 200,000
listing of brand
Cost for proof of priority trademark
Per request 300,000 1 300,000
application copy
Registration of intellectual property
Individual 0 1 0
rights
TOTAL BRAND FEE COST 3,750,000
TOTAL OF FIXED CAPITAL COST
Fixed Capital Cost (IDR)

Equipment 1,097,221,069

Land and Building Cost 13,854,000,000

Supporting Equipment 473,523,000

Utility Installation 62,415,500

Market Research 15,000,000

Patent and Brand Investment 21,250,000

Total 15,523,409,569
WORKING CAPITAL COST
= 0.15

= 0.15 15,523,409,569 = 2,328,511,435

TOTAL CAPITAL INVESTMENT COST


= 1.18 +

= 1.18 15,523,409,569 + 2,328,511,435

= Rp 20,646,134,727
DISTRIBUTION COST OF TOTAL CAPITAL INVESTMENT
11.28% 6.27% Equipment
2.71%
Land and Building Cost

Supporting Equipment

Utility Installation

Market Research

Patent and Brand


79.18% Investment
OPERATIONAL COST
DIRECT COST - RAW MATERIAL
Order Total Cost
Material Supplier Location Price (IDR/ton)
(ton/yr) (IDR/year)
PT. Ajidharmamas
Sodium Silicate Bogor 12 2,665,800 31,989,600
Tritunggal Sakti
CO2 in Water PT. Indo Acidatama Jakarta 8 2,932,380 23,459,040

Polyvinyl alcohol PT. Kharindo Perkasa Tangerang 1.1 18,660,600 20,526,660

Water PDAM Batam 27.5 125,500 3,451,250


Polyethylene PT. Toray International
Jakarta 4 1,332,900 5,331,600
terephthalate Indonesia
Fibrous Glass PT. Gunung Api Mulia Surabaya 4.5 6,664,500 29,990,250
Magnesium
PT. Aneka Kimia Inti Surabaya 4.5 2,265,930 10,196,685
Hydroxide
PT. Indoaluminium
Aluminum Foil Jakarta 4.5 29,323,800 131,957,100
Intikarsa Industri
Total Cost per Year 256,902,185
DIRECT COST - LABOR SALARY

Amount Salary per month per person Total Salary


Position
(person) (Rp) (Rp)
Operator 6 3,200,000 230,400,000
Quality Controller 2 3,200,000 76,800,000
Warehouseman 3 3,200,000 115,200,000
Driver 2 3,200,000 76,800,000
TOTAL DIRECT LABOR COST 499,200,000
DIRECT COST UTILITY(MAIN EQUIPMENT)
Energy Working Power output Power output
No. of Total Cost
Equipment Consumption hour per day per day per year
Unit (IDR/year)
(kW) (hour) (kWh) (kWh)

Agitator 1 2 3 6 1,980 2,904,660


Heater 1 4.5 4 18 5,940 8,713,980
Stirrer 1 0.6 4 2.4 792 1,161,864
Dryer 1 2.6 4 10.4 3,432 5,034,744
Pump 1 0.75 4 3 990 1,452,330
Mixer 1 4 2 8 2,640 3,872,880
Total Cost per Year 23,140,458
DIRECT COST UTILITY(SECONDARY
EQUIPMENT)
Energy Power output
No. of Working hour Power output Total Cost
Equipment Consumption per year
Unit per day (hour) per day (kWh) (IDR/year)
(kW) (kWh)
Computers 10 1 8 80 26,400 38,728,800
Laptop 2 0.06 8 0.96 316.80 464,746
Facsimile Machine 1 0.018 8 0.144 47.52 69,712

Photocopy, Scanner
2 0.5 8 8 2,640 3,872,880
and Printer
Dispenser 2 0.5 24 24 7,920 11,618,640
CCTV 10 0.0084 24 2.016 665.28 975,966
LCD Proyektor 2 0.3 1 0.6 198 290,466
AC 1 PK 15 0.8 8 96 31,680 46,474,560
Absent Machine 1 0.018 8 0.144 47.52 69,712
Television 1 0.11 3 0.33 108.90 159,756
Refrigerator 1 0.1 24 2.4 792 1,161,864
Neon Lamps 60 0.036 24 51.84 17,107.20 25,096,262
Total Cost per year 128,983,364
DIRECT COST UTILITY(WATER & FUEL)

Consumption Total Cost


Water Needs Diesel Needs Total Cost
(m3/day) (IDR/year)
(L/yr) (IDR/year)
Employee (37) 1.11 4,597,065
1800 9,270,000
Total Cost per Year 4,597,065

Total Utilities Cost = Total cost for (electricity + water + fuel)


Total Utilities Cost = IDR. 165,990,887
DIRECT COST MAINTENANCE
Total Cost
Maintenance Amount
(IDR/year)
Main equipments 10% of Total Bare Modul Cost 109,722,106.91
Secondary 3 % of Supporting Facilities
14,205,690.00
Equipments Cost
1% of cost of Csite, DCs, and
Land and Building 138,540,000.00
Cbuilding
Total Cost per Year 262,467,796.91
DIRECT COST PATENT
Non Tax Revenue Unit Cost (IDR) Qty Total (IDR)
6th year from the date of patent acceptance
Basic cost Per patent 1,500,000 1 1,500,000
Cost per claim Per Claim 150,000 9 1,350,000
7th year from the date of patent acceptance
Basic cost Per patent 2,000,000 1 2,000,000
Cost per claim Per Claim 200,000 9 1,800,000
8th year from the date of patent acceptance
Basic cost Per patent 2,000,000 1 2,000,000
Cost per claim Per Claim 200,000 9 1,800,000
9th year from the date of patent acceptance
Basic cost Per patent 2,500,000 1 2,500,000
Cost per claim Per Claim 250,000 9 2,250,000
10th year from the date of patent acceptance
Basic cost Per patent 3,500,000 1 3,500,000
Cost per claim Per Claim 250,000 9 2,250,000
Total 20,950,000
FIXED COST INSURANCE & LOCAL TAX
Insurance Specification Total Cost (IDR/year)
Worker Insurance 0.54% from salary 9,901,440
Land and Building Insurance 2% TPI 277,080,000
Raw Material 2% of total cost of material 5,138,044

Total Cost per year 292,119,484

Description Area (m2) Price (Rp) Total Price (Rp)


NJOB Earth 12000 215,000 2,580,000,000
NJOB Building 4000 1,875,000 7,500,000,000
Total NJOP 10,080,000,000
NJOPTKP 12,000,000
NJOP for PBB 10,068,000,000
NJKP (40% NJOP) 4,027,200,000
Debted PBB (0.5% NJKP) 20,136,000
FIXED COST DEPRECIATION
Year Depreciation (Rp)
1 1,180,480,907
2 1,062,432,816
3 956,189,535
4 860,570,581
5 774,513,523
6 697,062,171
7 627,355,954
8 564,620,358
9 508,158,322
10 457,342,490

TOTAL DEPRECIATION 7,688,726,657


SUMMARY FOR OPERATIONAL COST
Operational Cost Total Cost (IDR/year)

Total Direct Production Cost 2,538,786,627

Total Fixed Cost 8,000,982,141

Total General Expense 1,190,010,445

Total Plant Overhead 916,800,000

Total Cost per year 12,962,743,694


BREAKDOWN OPERATIONAL COST
CASH FLOW
LOAN AND INTEREST RATE

Loan Rate Loan Capital Share Total Payment


Investor 1 15% 37.5% Rp 7,742,300,523 Rp 9,910,144,669
Bank BRI 15% 37.5% Rp 7,742,300,523 Rp 9,910,144,669
Bank Mandiri 13.50% 25% Rp 5,161,533,682 Rp 8,547,499,777
Total Rp 20,646,134,727 Rp 28,367,789,115
COMPARISON OF ATCF AND BTCF
Cash Flow
15,000,000,000
10,000,000,000
5,000,000,000
0
(5,000,000,000) 1 2 3 4 5 6 7 8 9 10 11
(10,000,000,000)
(15,000,000,000)
(20,000,000,000)
(25,000,000,000)
FORECASTING SELLING PRICE OF THE PRODUCT
Cost Assumption Price Rp/Year
Sales Volume (pack) 174.8 Kg /day 3,900,000,000
Operational Cost - 3,247,112,260
Capital Investment
- 20,646,134,727
(CAPEX)
Total Cost (COGS) 100% 27,793,246,987
Expected Sales Revenue 36,000,000,000
Gross Value (in Rp/pack) 19,500,000
Gross Value With Profit 8% 21,060,000
PPN 10% 23,166,000
Net Value 46,600,000
CHAPTER 3
PROFITABILITY AND SENSITIVITY ANALYSIS
PROFIT ANALYSIS
1. Rate of Return (ROI)
2. Payback Period
3. Break Even Point
4. Internal Rate of Return
5. Net Present Value
RATE OF RETURN
Rate of Return (ROI) is the percentage of annual profit as regard with the first
invested capital cost or the yearly profit divided by the total initial investment
necessary. Rp 20,247,664,330
ROI x 100%
Rp 20,646,134,727

ROI 98.07%

This value represents the rate of the return of investment for the investor each
year. This value is high enough to attract the investors.
PAY BACK PERIOD
Payback period is the length of time in years the investment and loan will be
returned to the investors and banks.
30,000,000,000
25,000,000,000 y = 3E+09x - 5E+09
20,000,000,000 R = 0.8933
15,000,000,000
10,000,000,000
5,000,000,000
0
(5,000,000,000) 0 2 4 6 8 10 12
(10,000,000,000)
(15,000,000,000)

The payback period for our product is 1.6667 years


BREAK EVEN POINT
Breakeven point is the analysis to find the amount of our product to be sold to
customers at given price in order to cover the total investment.

The breakeven point of our product manufacture occurs on day 609 with the
product sold are 9,801 kg units.
INTERNAL RATE OF RETURN
Internal Rate of Return (IRR) is a measure of the maximum interest rate paid on
a project.

Cash flow in this calculation is for 10 years time basis. So the IRR calculation
obtains value as 43.433 % for 10 years. Meanwhile our MARR is 9.04 %.

So our IRR is greater than MARR (43.433 % > 9.04 %).


NET PRESENT VALUE (NPV)
CFn
CFn,0
1 i n
where :
CFn = The net cash flow in time- n
i = Interest rate used in the project
n = Time of the project

The NPV value of Rp 11,297,931,594. Because NPV value is greater than zero,
based on NPV calculation we can conclude that this project is profitable.
SENSITIVITY ANALYSIS
NPV
NPV
10,200,000,000.00
10,000,000,000.00
9,800,000,000.00 Raw Material
9,600,000,000.00
NPV

Product Price
9,400,000,000.00
9,200,000,000.00 Operating
9,000,000,000.00 Labour
8,800,000,000.00
8,600,000,000.00
-20% -10% 0%
Deviation 10% 20%
SENSITIVITY ANALYSIS
IRR
30%
25%
Raw
20%
Material
IRR

15% Product
Price
10%
5%
0%
-20% -10% 0%
Deviation 10% 20%
SENSITIVITY ANALYSIS
Pay Back period 2.5

2
Raw
1.5 Material
PP Product
1 Price
Operating
0.5 Labour

0
-20% -10% 0% 10% 20%
Deviation
Based on criteria and considerations in choosing plant location, we choose
Belian, Batam Kota, Kota Batam, Kepulauan Riau as our plant location.
The raw materials will be delivered from local suppliers. All of local suppliers are
located in Java.
The selection of first supplier is reconsideration by various criteria such as availability of
raw materials, raw material specifications, supplier credibility, distance, and time
required for shipment.
The distribution mainly will use ship as marine transportation. The use of ship is
considered more effective and flexible because it is the easiest transportation from
Indonesia as archipelagic countries.
The total capital investment (TCI) for our product is IDR 20,646,134,727 In this case,
land and building cost is the most cost that contribute to the calculation of TCI is about
IDR 13,854,000,000
Total capital investment is being used for land and building administration, buying
equipment for plant. It is indeed the most contributed thing that effecting the total capital
investment for our product, with Fixed capital IDR 15,523,409,569 and working capital
IDR2,328,511,435
CONTD
Operational cost of our company is IDR 3,868,655,262 per year with the most
contributed cost is general expense cost IDR 2,467,213,151.00 per year.
The price of our product is IDR 266,580 we estimate our product price with analysis
profitability. The results of profitability analysis explain that our plant is feasible and
acceptable because it already has met the criteria and obtain the desired value by
analysis using IRR, NPV and PB
From profit analysis, ROI for our company is 98.07%, the payback period of our
company is about 1.667 (609 days) years which is appropriate for the plant that have
10 years of total lifetime, BEP of our company is 48,770 kg until we have profit, and IRR
of our company is 43.433% which greater than MARR, 14.16%
NPV for our project is IDR 11,297,931,594.. This value is higher than 0, so our project is
profitable.
THANK YOU

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