Analisa Ekonomi

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Indeks Harga PeralatanProses

450
440
430
420
410
400 f(x) = 4.57376623376624 x − 8752.03757575758
390 R² = 0.949610430356222
f(x) = 0.001038765543 x⁴ − 8.2923246868019 x³ + 24823.422298465 x² − 33026288.471849 x + 16477236949.479
Indeks


380 = 0.968745081951649
370
360 Column C
350 Polynomial
340 (Column C)
330
320
310
300
290
280
270
260
250
1980 1985 1990 1995 2000 2005
Tahun
3,012,000,000.00
451,800,000.00
36,183,881,592.66
5,427,582,238.90
63,163,782,681.55

112,987,446,513.11
HAc 298.0390126 Air 127289.8
Air 126991.7112 127.2898
TA 246.2703145
4-CBA 54230.76389
P-Tol 75.72325121 TA 54552.76 1200
45.46063

172.75038138431
760.59689585091
22817.906875527

27,687,015.7 kJ/jam u= 150


26242226.88 Btu/jam A 2919.725

fluida panas fluida dingin


(steam) (Hac+air) Delta 212
259.8 T high 113 146.8 405.5724
259.6 Tlow 86 229.6 405.5043
0.2 27 -26.8

59.91939

HAc 156.18308561672 Air 73989.03


Air 73832.849444905 73.98903
TA 54230.763888889
4-CBA 1.0858585858586
P-Tol 372.41896824899 TA 54604.27
45.50356
119.4926
526.1099

TA 54230.763888889
4-CBA 1.0858585858586
P-Tol 6.7866161616162
54238.636363636 15.06629
HAc 18.652664731424 Air 8836.377
Air 8817.7242844411 8.836377
TA 54230.763888889
4-CBA 1.0858585858586
P-Tol 48.75151172793 TA 54280.6
45.23383
54.07021
238.0639

HAc 18.7 Air 63720.71


Air 63,702.1 63.72071
TA 54230.8
4-CBA 1.1
P-Tol 48.8 TA 54280.6
45.23383
108.9545
28782.74
4797.123

55
242.15766666667

HAc 18.7 Air 63720.71


Air 63,702.1 63.72071
TA 54,230.8
4-CBA 1.1
P-Tol 48.8 TA 54280.6
45.23383
108.9545
28782.74

62
272.97773333333 gpm

129
5679.698
US$ Rp.
Tangki p-Xylene. 591,845.70 5,474,572,760.35
Tangki Asam asetat. 461,178.47 4,265,900,852.22
Tangki CMB. 221,163.39 2,045,761,399.92
Tangki Pencampur. 247,099.68 2,285,672,040.00
Reaktor. 875,144.70 8,095,088,475.00
Flash drum 231,655.95 2,142,817,537.50
Kristaliser. 401,536.98 3,714,217,065.00
Tangki Mother Liquor. 108,106.11 999,981,517.50
Rotary Vacuum Filter. 346,254.33 3,202,852,540.13
Rotary Dryer. 391,011.64 3,616,857,626.99
Residu Still. 308,874.60 2,857,090,050.00
Absorber 127,386.18 1,178,322,170.30
Menara Distilasi. 642,459.17 5,942,747,304.00
Pompa. 4,118.33 38,094,534.00
Pompa. 926.62 8,571,270.15
Pompa. 216.21 1,999,963.04
Filter Udara. 13,115.69 121,320,171.97
Blower. 7,357.90 68,060,616.48
Kompresor. 42,212.86 390,468,973.50
Mix Feed Heater 1 15,443.73 142,854,502.50
Mix Feed Heater 2 39,124.12 361,898,073.00
Kondensor uap reaktor 19,493.42 180,314,127.60
Gas-Liquid Separator 4,262.60 39,429,055.89
Pompa. 4,324.24 39,999,260.70
Pompa. 26,769.13 247,614,471.00
Kondensor Flash drum 20,591.64 190,472,670.00
Kondensor Kristaliser 18,875.67 174,599,947.50
Pompa. 864.85 7,999,852.14
FILTER FEED DRUM 120,000.00 1,110,000,000.00
Pompa. 1,729.70 15,999,704.28
Screw Conveyor 39,124.12 361,898,073.00
Blower. 15,328.97 141,792,951.00
Cyclone separator 669.23 6,190,361.78
Bag Filter 6,492.27 60,053,485.13
Silo 101,646.63 940,231,332.80
Pompa. 6,949.68 64,284,526.13
Reboiler residu still 15,443.73 142,854,502.50
Kondensor destilasi 30,085.35 278,289,459.59
Reboiler destilasi 77,218.65 714,272,512.50
Pompa. 3,397.62 31,427,990.55
Cooler 12,459.91 115,254,163.38
Pompa. 4,221.29 39,046,897.35
Reslurry Drum 1 194,633.31 1,800,358,113.70
Pompa. 4,300.00 39,775,000.00
PreHeater 1 12,354.98 114,283,602.00
PreHeater 2 10,810.61 99,998,151.75
PreHeater 3 8,751.45 80,950,884.75
Heater 4,204.13 38,888,170.13
Reaktor Purifikasi 334,614.15 3,095,180,887.50
Gas-Liquid Separator 4,262.60 39,429,055.89
Kristaliser 1 380,945.34 3,523,744,395.00
Kristaliser 2 342,850.81 3,171,369,955.50
Kristaliser 3 274,280.64 2,537,095,964.40
Pompa. 5,044.95 46,665,804.15
Centrifuge 11,804.12 109,188,154.78
Pompa. 1,360.00 12,580,000.00
Reslurry Drum 2 67,698.54 626,211,517.81
Pompa. 1,420.00 13,135,000.00
RVF Feed Tank 245,407.22 2,270,016,752.05
Rotary Vacuum Filter. 346,254.33 3,202,852,540.13
Pompa. 1,369.34 12,666,432.56
Screw Conveyor 42,212.86 390,468,973.50
Pompa. 2,615.90 24,197,083.63
Rotary Dryer. 391,011.64 3,616,857,626.99
Blower. 15,328.97 141,792,951.00
Cyclone separator 669.23 6,190,361.78
Bag Filter 6,492.27 60,053,485.13
Silo 101,646.63 940,231,332.80
Tangki Mother Liquor. 10,230.66 94,633,564.26
Jumlah 8,428,755.74 77,965,990,549.53
1200
1200

1200

1200
0.32 72,114,373.90
8000

184,612,797,184.00

20660807.0110156 kj/jam u= 150


19582666.1848405 Btu/jam A= 886.9746 ft2

fluida panas fluida dingin


(steam) (Hac+air) Delta 212
413.6 T high 310.6 103 405.5724
413.6 Tlow 211.1 202.5 405.5043
0 99.5 -99.5

147.187

fluida panas fluida dingin


(steam) (Hac+air) Delta 212
413.6 T high 410 3.6 405.5724
413.6 Tlow 310.6 103 405.5043
0 99.4 -99.4

29.63807

22442738.1778556 kj/jam u= 150


21271611.0157943 Btu/jam A= 4784.75 ft2

PX 109.480046863313
OX 20.3070169651952 rho Hac 1049.2 kg/m3
MX 11.0755034719717 ρ PX = 853.6 kg/m3 =
HAc 58540.1501910656
Air 7533.4163494937

PX 140.862567300479 kg/jam
0.165023197341504 m3/jam 0.726575 gallon/menit
Hac 66073.5665405593 kg/jam
62.9751873242083 m3/jam 277.2714 gallon/menit
277.9979 gallon/menit

484131.4 kg/jam
484.1314 m3/jam
2131.566 gallon/menit

34157458 kJ/jam u= 150


32375022 Btu/jam A 1178.646

fluida panas fluida dingin


(steam) (Hac+air) Delta 212
319 T high 113 206 405.5724
248 Tlow 86 162 405.5043
71 27 44

183.1198

19832373 kJ/jam u= 150


18797462 Btu/jam A 1082.032

fluida panas fluida dingin


(steam) (Hac+air) Delta 212
237 T high 113 124 405.5724
194 Tlow 86 108 405.5043
43 27 16

115.8159

PX 69.2012086892126
OX 16.5762535190915 rho Hac 1049.2 kg/m3
MX 7.07268826332199 ρ PX = 853.6 kg/m3 =
HAc 11355.9292076315
Air 537.834884868523
PX 92.8501504716262 kg/jam
0.108775730828352 m3/jam 0.478925 gallon/menit
Hac 11893.7640925 kg/jam
11.3360313500762 m3/jam 49.91103 gallon/menit
50.38996 gallon/menit

7898936 kJ/jam u= 150


7486747 Btu/jam A 694.7496

fluida panas fluida dingin


(steam) (Hac+air) Delta 212
239 T high 113 126 405.5724
122 Tlow 86 36 405.5043
117 27 90

71.8412 350,000
300,000
f(x) = − 26169.3757575758 x + 52456
250,000 R² = 0.756535214327225
200,000
27260.881 kg/jam 1993 277,150
150,000
25.98254 m3/jam 1994 210,695
114.3977 gallon/menit 100,000
1995 253,461
50,000 311,392
1996
25 m3/s 1997 0 249,346
110.0717 gallon/s 1998 1992 1994 1996 1998 2000 2002 2004
183,006
6604.3 1999 97,167
882.8668 ft3/menit 2000 123,079
2001 82,535
2002 48,272

PX 352.189039564823
OX 70.6497571845184 rho Hac 1049.2 kg/m3
MX 35.3248785922592 ρ PX = 853.6 kg/m3 =
HAc 142284.54522267
Air 14990.8910466194

PX 458.163675341601 kg/jam
0.536747526752968 m3/jam 2.363228 gallon/menit
Hac 157275.436269289 kg/jam
149.9003395628 m3/jam 659.9912 gallon/menit
662.3544 gallon/menit

90865.3287003626 kg/jam
86.6043925851721 m3/jam 381.3076 gallon/menit

30162.66 kJ/jam u= 75
28588.68 Btu/jam A 2.45141

fluida panas fluida dingin


(steam) (Hac+air) Delta 212
270 T high 113 157 405.5724
240 Tlow 86 154 405.5043
30 27 3

155.4952

134594.26713393
128.28275556036 564.8119 gallon/menit
6169.3757575758 x + 52456938.3757576
56535214327225 Column
G
Linear
(Column
G)

1996 1998 2000 2002 2004

-26169
-26169x + 5E+07 5.00E+07
2010 -2,599,690.00
Grafik Analisa Ekonomi
4,500.00
Rupiah/ tahun ( x 109)

Sa
4,000.00
Ra
3,500.00
Regulated Expense Va

3,000.00

Variable Expense
2,500.00 Sale
s

2,000.00

1,500.00

1,000.00

500.00

Fixed Expense Fa
0.00 SDP BEP
0 10 20 30 40 Produksi50per tahun60
Tingkat (%) 70 80 90 100
100
US$/ tahun ( x 105) 5,000.00

Sa
4,500.00
Ra
4,000.00 Sales

3,500.00 Va

3,000.00
Regulated Expense Variable Expense

2,500.00

2,000.00

1,500.00

1,000.00

500.00 Fixed Expense Fa

0.00
SDP BEP
0 10 20 30 40 50 60
Kapasitas Produksi per70tahun 80
(%) 90 100
Kapasitas satuan kapasitas Tahun ref (sumber) harga pada thn ref. US$
Tangki p-Xylene. F-110 2 19,250.0 m3 1982 (Ulrich) 209,000.0 685,295.0
Tangki Asam asetat. F-120 1 30,000.0 m3 1982 (Ulrich) 418,000.0 685,295.0
Tangki CMB. F-130 1 12,000.0 m3 1982 (Ulrich) 140,600.0 230,508.3
Tangki Pencampur. M-210 1 29,200.0 gallon 1954 (Aries) 60,000.0 308,874.6
Reaktor. R-220 2 37,500.0 gallon 1954 (Aries) 95,000.0 978,102.9
Flash drum H-230 1 26,417.2 gallon 1954 (Aries) 62,000.0 319,170.4
Kristaliser. H-240 1 26,417.2 gallon 1954 (Aries) 95,000.0 489,051.5
Tangki Mother H-250 1 63401.28 gallon 1954 (Aries) 22,000.0 113,254.0
Liquor.
Rotary Vacuum Filter. H-260 1 13.0 m2(filter area) 1982 (Ulrich) 228,000.0 373,797.3
Rotary Dryer. B-270 1 580.0 m2(internal area) 1982 (Ulrich) 337,500.0 553,318.4
Residu Still. D-410 1 40.0 inch(diameter) 1954 (Aries) 72,000.0 370,649.5
Absorber D-420 1 2,5x14 (IDxtinggi) 1982 (Ulrich) 81,900.0 134,271.9
Menara Distilasi. D-430 1 1,5x13 (IDxtinggi) 1954 (Aries) 176,800.0 910,150.5
Pompa. L-111 1 200.0 gallon/menit 1954 (Aries) 500.0 2,574.0
Pompa. L-121 1 90.0 gallon/menit 1954 (Aries) 225.0 1,158.3
Pompa. L-131 1 15.0 gallon/menit 1954 (Aries) 42.0 216.2
Filter Udara. H-221 1 320,000.0 kg udara 10,000.0 16,394.6
Blower. G-222 1 1.2 m3/s 1982 (Ulrich) 4,752.0 7,790.7
Kompresor. G-223 1 800.0 ft3/menit 1954 (Aries) 8,500.0 43,757.2
Mix Feed Heater 1 E-211 1 900.0 ft2(heating surface)
1954 (Aries) 3,100.0 15,958.5
Mix Feed Heater 2 E-212 1 5,000.0 ft2(heating surface)
1954 (Aries) 8,100.0 41,698.1
Kondensor uap E-225 1 1,136.0 ft2(heating surface)
1954 (Aries) 3,912.9 20,143.2
reaktor
Gas-Liquid Separator D-226 1 1982 (Ulrich) 3,000.0 4,918.4
Pompa. L-227 1 300.0 gallon/menit 1954 (Aries) 840.0 4,324.2
Pompa. L-228 2 2,200.0 gallon/menit 1954 (Aries) 6,160.0 63,422.3
Kondensor Flash E-231 1 1,200.0 ft2(heating surface) 1954 (Aries) 4,133.3 21,278.0
drum
Kondensor Kristaliser E-242 1 1,100.0 ft2(heating surface) 1954 (Aries) 3,788.9 19,504.9
Pompa. L-243 1 60.0 gallon/menit 1954 (Aries) 168.0 864.8
RVF Feed Cooler E-241 1 700.0 ft2(heating surface) 1954 (Aries) 2,411.1 12,412.2
Pompa. L-261 1 120.0 gallon/menit 1954 (Aries) 336.0 1,729.7
Screw Conveyor J-271 1 90.0 ft 1954 (Aries) 4,200.0 21,621.2
Blower. G-312 1 2.5 m3/s 1982 (Ulrich) 9,900.0 16,230.7
Cyclone separator H-311 1 900.0 ft3/menit 1954 (Aries) 120.0 617.7
Bag Filter H-313 1 2.5 m3/s 1982 (Ulrich) 4,400.0 7,213.6
Silo E-310 1 28,500.0 46,724.7
Pompa. L-251 1 700.0 gallon/menit 1954 (Aries) 1,960.0 10,089.9
Reboiler residu still E-233 1 900.0 ft2(heating surface) 1954 (Aries) 3,100.0 15,958.5
Kondensor destilasi E-432 1 1,753.3 ft2(heating surface) 1954(Aries) 6,039.0 31,088.2
Reboiler destilasi E-431 1 7,129.6 ft2(heating surface) 1954(Aries) 24,557.6 126,420.1
Pompa. L-433 1 400.0 gallon/menit 1954(Aries) 1,120.0 5,765.7
Cooler E-435 1 2.5 ft2(heating surface) 1982 (Ulrich) 8,200.0 13,443.6
Pompa. L-434 1 600.0 gallon/menit 1954(Aries) 1,680.0 8,648.5
Reslurry Drum 1 M-510 1 23000 gallon 1954 (Aries) 47,260.3 243,291.6
Pompa. L-511 1 800 1954 (Aries) 2,240.0 11,531.3
PreHeater 1 E-731 1 720 ft2(heating surface) 1954 (Aries) 2,480.0 12,766.8
PreHeater 2 E-721 1 630 ft2(heating surface) 1954 (Aries) 2,170.0 11,171.0
PreHeater 3 E-711 1 510 ft2(heating surface) 1954 (Aries) 1,756.7 9,043.2
Heater E-611 1 245 ft2(heating surface) 1954 (Aries) 843.9 4,344.3
Reaktor Purifikasi R-610 1 71,000.0 365,501.6
Gas-Liquid Separator D-613 1 2,400.0 3,934.7
Kristaliser 1 H-710 1 25000 gallon 1954 (Aries) 89,903.5 462,815.4
Kristaliser 2 H-720 1 22500 gallon 1954 (Aries) 80,913.2 416,533.8
Kristaliser 3 H-730 1 18000 gallon 1954 (Aries) 64,730.6 333,227.1
Pompa. L-733 1 540 gallon/menit 1954 (Aries) 1,350.0 6,949.7
Centrifuge H-820 1 16 kg/s dry solid 1982 (Ulrich) 7,400.0 12,132.0
Pompa. L-821 1 240 gallon/menit 1954 (Aries) 600.0 3,088.7
Reslurry Drum 2 M-830 1 8000 gallon 1954 (Aries) 16,438.4 84,623.2
Pompa. L-831 1 250 gallon/menit 1954 (Aries) 625.0 3,217.4
RVF Feed Tank D-840 1 29000 gallon 1954 (Aries) 59,589.0 306,759.0
Rotary Vacuum Filter. H-850 1 13.0 m2(filter area) 1982 (Ulrich) 228,000.0 373,797.3
Pompa. L-852 1 95 gallon/menit 1954 (Aries) 266.0 1,369.3
Screw Conveyor J-861 1 90.0 ft 1954 (Aries) 4,200.0 21,621.2
Pompa. L-851 1 280 gallon/menit 1954 (Aries) 700.0 3,603.5
Rotary Dryer. B-860 1 580.0 m2(internal area) 1982 (Ulrich) 337,500.0 553,318.4
Blower. G-912 1 2.5 m3/s 1982 (Ulrich) 9,900.0 16,230.7
Cyclone separator H-911 1 900.0 ft3/menit 1954 (Aries) 120.0 617.7
Bag Filter H-313 1 2.5 m3/s 1982 (Ulrich) 4,400.0 7,213.6
Silo E-310 1 28,500.0 46,724.7
Tangki Mother D-810 1 6000 gallon 1954 (Aries) 2,082.0 10,717.8
Liquor. Jumlah 10,059,852.20
Rp.
6,167,655,229.3
6,167,655,229.3
2,074,574,940.8
2,779,871,400.0
8,802,926,100.0
2,872,533,780.0
4,401,463,050.0
1,019,286,180.0
3,364,175,579.6
4,979,865,167.2
3,335,845,680.0
1,208,447,280.6
8,191,354,392.0
23,165,595.0
10,424,517.8
1,945,910.0
147,551,560.5
70,116,501.6
393,815,115.0
143,626,689.0
375,282,639.0
181,288,798.6
44,265,468.2
38,918,199.6
570,800,260.8
191,502,252.0
175,543,731.0
7,783,639.9
111,709,647.0
15,567,279.8
194,590,998.0
146,076,044.9
5,559,742.8
64,922,686.6
420,521,947.5
90,809,132.4
143,626,689.0
279,793,726.9
1,137,781,266.6
51,890,932.8
120,992,279.6
77,836,399.2
2,189,624,732.9
103,781,865.6
114,901,351.2
100,538,682.3
81,388,457.1
39,098,376.5
3,289,514,490.0
35,412,374.5
4,165,338,349.6
3,748,804,514.7
2,999,043,611.7
62,547,106.5
109,188,154.8
27,798,714.0
761,608,602.7
28,956,993.8
2,760,831,184.9
3,364,175,579.6
12,324,096.5
194,590,998.0
32,431,833.0
4,979,865,167.2
146,076,044.9
5,559,742.8
64,922,686.6
420,521,947.5
96,460,467.0
90,538,669,785.71

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