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