TY  - GEN
CY  - UNIVERSITAS LAMPUNG
ID  - eprints25807
UR  - http://digilib.unila.ac.id/25807/
A1  - AJENG AYU PUSPASARI, 1115041001
Y1  - 2017/01/26/
N2  - ABSTRAK

Pabrik Glyphosate berbahan baku Neophosphonomethyl Iminodiacetic Acid
(N-PMIDA) Dan Hidrogen Peroksida (H2O2) direncanakan didirikan di Gresik,
Jawa Timur. Pendiriaan pabrik berdasarkan atas pertimbangan ketersediaan bahan
baku, sarana transportasi yang memadai, tenaga kerja yang mudah didapatkan, dan
kondisi lingkungan.
Pabrik direncanakan memproduksi Glyphosate sebanyak 30.000 ton/tahun,
dengan waktu operasi 24 jam/hari, 330 hari/tahun. Bahan baku yang digunakan
adalah Neophosphonomethyl Iminodiacetic Acid (N-PMIDA) sebanyak 5.272,395
Kg/jam dan Hidrogen Peroksida (H2O2) sebanyak 789,6979 Kg/jam.
Penyediaan kebutuhan utilitas pabrik terdiri dari unit pengadaan air,
pengadaan heating oil, pengadaan udara instrument, pengadaan refrigerant, dan
pengolahan limbah.
Bentuk perusahaan adalah Perseroan Terbatas (PT) menggunakan struktur
organisasi line dan staff dengan jumlah karyawan sebanyak 149 orang.
Dari analisis ekonomi diperoleh:
Fixed Capital Investment (FCI) = Rp. 2.503.657.178.078,-
Working Capital Investment (WCI) = Rp. 469.435.720.890,-
Total Capital Investment (TCI) = Rp. 2.973.092.898.967,-
Break Even Point (BEP) = 43,05%
Shut Down Point (SDP) = 28,93%
Pay Out Time before taxes
Pay Out Time after taxes
Return on Investment before taxes
(POT)b
(POT)a
(ROI)b
=
=
=
2,63 tahun
3,09 tahun
22,36%
Return on Investment after taxes (ROI)a = 17,89%
Discounted cash flow (DCF) = 17,61%
Mempertimbangkan paparan di atas, sudah selayaknya pendirian pabrik
Glyphosate ini dikaji lebih lanjut, karena merupakan pabrik yang menguntungkan
dan mempunyai masa depan yang baik.

ABSTRACT

Glyphosate plant with materials, Neophosphonomethyl Iminodiacetic Acid
(N-PMIDA) and Hydrogen Peroxide (H2O2) is planned to be built in Gresik, East
Java. Establishment of this plant is based on some consideration due to the raw
material resourcess, the transportation, the labors availability and also the
environmental condition.
This plant is meant to produce 30.000 tons/year Glyphosate with operation
time 24 hour/day, 330 hour/year. Raw materials used consist of
Neophosphonomethyl Iminodiacetic Acid (N-PMIDA) 5272,395 Kg/hour and
789,6979 Kg/hour of Hydrogen Peroxide.
The utility units consist of water supply system, heating oil supply system,
utility units, instrument air supply system, refrigerant supply system and waste
treatment system.
The bussines entity form is Limited Liability Company (Ltd) using line
and staff organizational structure with 149 labors.
From the economic analysis, it is obtained that:
Fixed Capital Investment (FCI) = Rp. 2.503.657.178.078,-
Working Capital Investment (WCI) = Rp. 469.435.720.890,-
Total Capital Investment (TCI) = Rp. 2.973.092.898.967,-
Break Even Point (BEP) = 43,05%
Shut Down Point (SDP) = 28,93%
Pay Out Time before taxes
Pay Out Time after taxes
Return on Investment before taxes
(POT)b
(POT)a
(ROI)b
=
=
=
2,63 tahun
3,09 tahun
22,36%
Return on Investment after taxes (ROI)a = 17,89%
Discounted cash flow (DCF) = 17,61%
Considering the summary above, it is proper to study the establishment of
Glyphosate plant further, because the plant is profitable and has good prospects.
PB  - FAKULTAS TEKNIK
TI  - PRARANCANGAN PABRIK GLYPHOSATE DARI
NEOPHOSPHONOMETHYL IMINODIACETIC ACID (N-PMIDA) DAN
HIDROGEN PEROKSIDA (H2O2) DENGAN KAPASITAS 30.000
TON/TAHUN
(Perancangan Crystallizer (CR-201))
AV  - restricted
ER  -