GROUP 4

PRELIMINARY DESIGN OF CARRAGEENAN PRODUCTION PLANT

FROM RED SEAWEED

Member:
Abdullah (1406605912)
Andy Khootama (1406573942)
Cindyara Nayanda (1406533592)
Haris Abdul Aziz (1406605755)
Muhammad Galih Utomo (1406533554)

EXECUTIVE SUMMARY

CHAPTER 1 CAPITAL ESTIMATE

1.1 Cost Index (Andy)
1.2 Capital Expenditure
1.2.1 Equipment Cost (Haris, Abdullah, Cindy)
1.2.2 Offsite Facilities Cost (Haris, Abdullah, Cindy)
1.2.3 Supporting Equipments Cost (Haris, Abdullah, Cindy)
1.2.4 Piping, Insulation, and Controller Cost (Haris, Abdullah, Cindy)
1.2.5 Construction Cost (Galih)
1.2.6 Land Cost (Galih)
1.2.7 Electricity Cost (Galih)
1.2.8 Market Research & Additional Cost (Galih)
1.2.9 Working Capital (Andy)
1.2.10 Total Capital Expenditure (Andy)
1.3 Benchmarking (Haris)
CHAPTER 2 OPERATIONAL COST
2.1 Raw Material Cost (Galih, Abdullah & Haris)
2.2 Direct and Indirect Workers Salary (Galih)
2.3 Utility Cost (Galih, Haris & Abdullah)
2.4 Maintenance Cost (Abdullah)
2.5 Insurance Cost (Haris)
2.6 Other Cost (Andy)
2.7 Total Operational Cost (Andy)

CHAPTER 3. ECONOMIC EVALUATION

3.1 Product Price Prediction (Andy)
3.2 Cash Flow (Cindy, Galih & Andy)
3.2.1 Equity
3.2.2 Depreciation
3.2.3 Before and After Tax Cash Flow
3.3 Profitability Analysis (Cindy & Andy)
3.3.1 Net Present Value
3.3.2 Internal Rate of Return
3.3.3 Rate of Investment
3.3.4 Payback Period
3.3.5 Breakeven Point
3.4 Sensitivity Analysis (Cindy & Andy)
3.4.1 Selling Price Fluctuations
3.4.2 Operational Cost Fluctuations (from cost breakdown)
3.4.3 Capital Expenditure Fluctuations (from cost breakdown)
3.4.4 Sensitivity Graph
3.4.5 Strategy

CHAPTER 4 CONCLUSION

REFERENCES

REPORT COMPILER (Abdullah & Cindy)

PPT COMPILER (Galih)