Major of Technology Bioprocess

Chemical Engineering Department

Universitas Indonesia

Chemical & Natural Product Design

Gegana : Anti Nerve Stress Herbal

Final Report
Our Great Team

Nabila Hana Dhia Mauhibah Yumna

Andre Fahriz Perdana H,
1406573394 1406577650
1406605843

Safira Candra Asih Davita Kristabel Mandala Putri Anggun Puspitarini

1406579151 1406605830 1406567315
Background
Current Situation
Environment Stress
Burdened by Duties
Extreme Weather & Polution
NERVE
Bad Lifestyles STRESS
Internal Factor

Treatment
Sedative-Hypnotics Herbal/ Jamu
Excessive use cause toxin Huge Potential in Indonesia
accumulation & drug resistance Back to Nature
 Nerve Stress &
Herbal Treatment
Theoritical Study
Nerve Stress
Stress is a form of tension on the physical, psychological, emotional
and mental. The form of this tension affect the performance of one's
daily life.
It is because of pressure from within or from outside ourselves that
can interfere with their operations.

Nervous tension may cause the muscles or tendons in the body does
not function normally.
Nervous tension generally causes dizziness, headache, stiff neck, back
pain, stress, and even insomnia (difficulty with sleeping).
 List of Herbs

Ginger show antioxidant activity
and prevent the damage of
macromolecules. It is also shows
vital role on anti-inflammatory,
antitumor, & anti microbial
processes
The antimicrobial activities & antiviral
activity of clove have been proved
against several bacteria and fungal
strains. The voltage dependant effects of
eugenol also contributed to the
analgesic effect of clove.
Nutmeg contains volatile oils are thought
to be metabolized to amphetamine-
related compounds. Nutmeg also has
effects: antispasmodic, antioxidant,
hypotensive, emetic, antibacterial,
antifungal and larvicidal effects.

The flowers of chamomile contain It has proved that of lavender Fennel was known as excellent source of
alpha-bisabolol, matricin which significantly increased rotarod activity natural antioxidants and contributed to
possess anti-inflammatory and and enhanced dopamine receptors the daily antioxidant diet.
antiphlogistic properties.
CUSTOMER
NEEDS
Methods of Need Identification

Methods : Online questionnaire & Direct interview

Number of Respondents : 92 Respondents
Date : 10 Feb 2017 12 Feb 2017

Identification of Needs
Subtopic 1 Subtopic 2

Characteristics of Expectations for

Respondents New Products
Characteristics of Respondents
Arranged List of Needs
Metrics of Consumer Needs
Metrics of Consumer Needs
Metrics of Consumer Needs

Retailing
11 Herbal medicine which available in any local
stores
13 Herbal medicine which is affordable

14 Herbal medicine which is clinically-tested

18 Herbal medicine which is hygienically
processed
BENCHMARKING
Benchmarking

Lelap Penenang Pil

Source: www.en.wkipedia.org Source: www.herbalworld.com

Sleep Care Meidicine Anxiety & Stress Medicine

Source: www.en.wkipedia.org Source: www.careto.co.uk
 Benchmarking
No. Metrics Metrics Unit Own Sleep Care Kaplet Anxiety & Stress Nenang
Green World LELAP Support Borobudur
NuturaPlus
Ingredients
1 Antidepressants Yes / no yes yes yes yes yes
exsitence
4 Anti-inflammatorys Yes / no yes yes yes yes yes
existence
10 Artificial sweetener mg 0 0 0 0 0
concentration
17 Herbs Active % 100 100 92,31 13,91 100
Concentration
Product Performance
8 100 500 600 77,1 225
5 Herbs Active % (mg)
Concentration
2 Drug releasing time Time (hours) 1-2 (*) (*) (*) (*)
12
 Benchmarking
No. Metrics Metrics Unit Own Sleep Care Kaplet Anxiety & Stress Nenang
Green World LELAP Support Borobudur
NuturaPlus
Packaging
6 Mass & Volume Gram & ml 15 ml 500 mg x 60 650 mg x 12 554 mg x 60 225 mg x100
capsules tablets capsules pills
Dimension Cm x cm x cm 10 x 6 x 0,4
19 Design Subjective Subjective
Product Perception
7 Viscosity gr/s.cm 0 0 0 0
9 Glucose concentration Mg 0 0 0 0 0
15 Odor Subjective
16 Flavor Subjective
Retailing
11 Distribution Unit/year (*) (*) (*) (*) (*)
13 Price Rupiah Rp. 2000 Rp 248.000,00 Rp 15.000,00 Rp 560.000,00 Rp 120.000,00
Rp. 5000
Regulation
14 Legalization License Yes yes Yes Yes Yes
 Benchmarking
No. Metrics Metrics Unit Own Sleep Care Kaplet Anxiety & Stress Nenang
Green World LELAP Support Borobudur
NuturaPlus
Packaging
6 Mass & Volume Gram & ml 15 ml 500 mg x 60 650 mg x 12 554 mg x 60 225 mg x100
capsules tablets capsules pills
Dimension Cm x cm x cm 10 x 6 x 0,4
19 Design Subjective Subjective
Product Perception
7 Viscosity gr/s.cm 0 0 0 0
9 Glucose concentration Mg 0 0 0 0 0
15 Odor Subjective
16 Flavor Subjective
Retailing
11 Distribution Unit/year (*) (*) (*) (*) (*)
13 Price Rupiah Rp. 2000 Rp 248.000,00 Rp 15.000,00 Rp 560.000,00 Rp 120.000,00
Rp. 5000
Regulation
14 Legalization License Yes yes Yes Yes Yes
Generating
Concepts
Splitting Problem

A : Product that contains active compounds that can treat the illness.
B : Product that is used as stress treatment caused by neural disorder.
C : Product that contains herbal active compunds.
New Ideas
New Ideas
The method we use to generate concepts of new anti nerve
stress herbal product is by combining concepts of anti nerve
stress herbal products parts.

Consumption Formulation Ingredients Natural Sweetener Natural Flavor

Method
1. Syrup 1. Ginger 1. Brown Sugar 1. Mint
1. Nasal 2. Drink water 2. Clove 2. Honey 2. Lemon
3. Nutmeg 3. Screw pine
2. Dermal 3. Capsule 4. Lavender
3. Oral 4. Tablet 5. Chamomile
4. Mucosal 5. Candy
6. Jam
7. Powder
8. Effervescent
List of Concepts
No Description of Concept Generation
. .
1 Anti nerve stress herbal which contains nutmeg, clove, and ginger as
main ingredients in the form of inhaler.
2 Anti nerve stress herbal which contains nutmeg, lavender, and
chamomile as main ingredients in the form of inhaler.
3 Anti nerve stress herbal which contains nutmeg, clove, and ginger as
main ingredients in the form of aroma diffuser.
4 Anti nerve stress herbal which contains nutmeg, lavender, and
chamomile as main ingredients in the form of aroma diffuser.
5 Anti nerve stress herbal which contains nutmeg, clove, and ginger as
main ingredients in the form of aromateraphy candle.
6 Anti nerve stress herbal which contains nutmeg, lavender, and
chamomile as main ingredients in the form of aromateraphy candle.
7 Anti nerve stress herbal which contains nutmeg, ginger, and clove as
main ingredients, with honey as natural sweetener and lemon as natural
flavor in the form of candy.
8 Anti nerve stress herbal which contains nutmeg, ginger, and clove as
main ingredients, with honey as natural sweetener in the form of candy.
No Description of Concept Generation
9 Anti nerve stress herbal which contains nutmeg, ginger, and clove as
main ingredients, with brown sugar as natural sweetener in the form of
candy.
10 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients, with honey as natural sweetener and screwpine as
natural flavor in the form of jam.
11 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients, with honey as natural sweetener and lemon as natural
flavor in the form of jam.
12 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients, with brown sugar as natural sweetener and screwpine
as natural flavor in the form of jam.
13 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients, with mint as natural flavor in the form of effervescent.
14 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients, with screwpine as natural flavor in the form of
effervescent.
15 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
List of Concepts
No. Description of Concept Generation No. Description of Concept Generation

16 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients in the form of tablet.
17 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients in the form of capsule.
18 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
main ingredients, with brown sugar as natural sweetener and screwpine
as natural flavor in the form of powder.
23 Anti nerve stress herbal which contains ginger, clove, and nutmeg as main
ingredients, with brown sugar as natural sweetener and mint as natural flavor in the
form of drink water.
24 Anti nerve stress herbal which contains ginger, clove, and nutmeg as main
ingredients, with honey as natural sweetener and lemon as natural flavor in the
form of concentrate liquid.
25 Anti nerve stress herbal which contains ginger, clove, and nutmeg as main
ingredients, with honey as natural sweetener and mint as natural flavor in the form

19 Anti nerve stress herbal which contains ginger, clove, and nutmeg as of concentrate liquid.
26 Anti nerve stress herbal which contains ginger, clove, and nutmeg as main
main ingredients, with brown sugar as natural sweetener and lemon as
ingredients, with honey as natural sweetener and screwpine as natural flavor in
natural flavor in the form of powder.
the form of concentrate liquid.
20 Anti nerve stress herbal which contains ginger, clove, and nutmeg as
27 Anti nerve stress herbal which contains ginger, clove, and nutmeg as main
main ingredients, with honey as natural sweetener and lemon as natural
ingredients, with brown sugar as natural sweetener and lemon as natural flavor in
flavor in the form of drink water. the form of concentrate liquid.
21 Anti nerve stress herbal which contains ginger, clove, and nutmeg as 28 Anti nerve stress herbal which contains ginger, clove, and nutmeg as main
main ingredients, with honey as natural sweetener and mint as natural ingredients, with brown sugar as natural sweetener and mint as natural flavor in
flavor in the form of drink water. the form of concentrate liquid.
22 Anti nerve stress herbal which contains ginger, clove, and nutmeg as 29 Anti nerve stress herbal which contains ginger, clove, and nutmeg as main

main ingredients, with brown sugar as natural sweetener and lemon as ingredients, with brown sugar as natural sweetener and screwpine as natural
Concept Generation
Concept generation, which is when a product development team
comes up with the ideas, is the most critical step in the engineering
design process without it, there is no design.

Concept Screening & Joining

select the most feasible object and eliminate the impossible.
To narrow down the concepts that existed and reduce the many product
concept ideas generated to a relative few that will get additional
refinement and analysis.
It is needed for the manufacturer or designer to bring the right ideas to the
marketplace and select commercially viable concepts.
 Concept Scoring
Number of Concepts Number of Concepts
Weighte Weighted
Criteria Ref 7 10 11 12 20 21 22 Criteria 23 24 25 26 27 28 29
d Factor Factor
S T S T S T S T S T S T S T S T S T S T S T S T S T S T S T
0.7 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Performance 25% 4 1.00 3 4 1.00 4 4 4 4 4 Performance 25% 4 1.00 4 1.00 4 1.00 4 1.00 4 4 1.00 4
5 0 0 0 0 0 0 0
0.6 0.6 0.4 0.6 0.4 0.4 0.4 0.4
Other Uses 15% 2 0.30 4 3 0.45 4 3 4 3 3 Other Uses 15% 3 0.45 4 0.60 4 0.60 4 0.60 3 3 0.45 3
0 0 5 0 5 5 5 5
0.6 0.6 0.6 0.6 0.4 0.4 0.3 0.3
Flavor 15% 1 0.15 4 4 0.60 4 4 4 3 3 Flavor 15% 3 0.45 4 0.60 2 0.30 3 0.45 2 3 0.45 2
0 0 0 0 5 5 0 0
0.6 0.3 0.3 0.3 0.3 0.3 0.6 0.6
Practicallity 15% 4 0.60 4 2 0.30 2 2 2 2 2 Practicability 15% 2 0.30 4 0.60 4 0.60 4 0.60 4 4 0.60 4
0 0 0 0 0 0 0 0
0.4 0.4 0.3 0.4 0.1 0.1 0.1 0.1
15% 3 0.45 3 0.45 15% 0.15 0.60 0.45 0.45 0.30
Side Effect 5 3 3 5 2 0 3 5 1 5 1 5 Side Effect 1 4 3 3 1 5 2 1 5
Manufactura 0.4 0.6 0.4 0.4 0.4 0.4 Manufactura 0.4 0.4
15% 2 0.30 3 0.45 15% 0.45 0.45 0.45 0.30 0.45
bility 5 3 4 0 3 5 3 5 3 5 3 5 bility 3 3 3 2 3 5 3 3 5
3.4 3.5 3.1 3.4 2.8 2.8 2.9 2.9
Total Score 2.60 5 3.25 5 0 0 0 0 Total Score 2.80 3.85 3.40 3.40 5 3.25 5

Based on 14 concepts, we choose 3 concepts for the

best selection.
3 Final Concept

Based on 14 concepts, we choose 3 concepts for the

best selection.
Concept Testing
Survey Population
students other To conduct concept testing, a
survey which includes specific
questions regarding possible
22% concept designs is done to
random respondents.

78%
Concept of
ANTI NERVE STRESS HERBAL
fits with the prospective of customers needs.
Result It means that this product will be able to
compete with other existing anti nerve stress
Interpretation herbal products which are already available in
the market.
Final Specification
Final Specification
Main Material Additional Material

Cloves (Syzygium aromaticum) Honey (Natural Sweetener)

Nutmeg (Myristicia fragrans) Lemon (Ntaural Flavor)
Ginger (Zingiber officinale
Roscoe, Zingerberaceae)

Main
Compo
Honey und

Lemon
MINIMUM SIDE
EFFECTS
Not harmful
Final Specification
Relieving
Increasig Sleep
Nerve Relaxing
Pain
Quality Product
Gingerol
V Performances
(Ginger)
Eugenol
V V
(Clove)
Mysticin &
Macelignan V V
Additional Function Ginger Clove Lemon
(Nutmeg)
removing odor v v

anti-oxidant v

role as vitamin v

Other increase blood v v

circulation
Uses freshen the mouth v

relaxing minds v
Product Composition
Ingredient(s) Amount (gr) Compositon (% Total Amount)

Syzygium
aromaticum (cloves 0,50 1,98
extract)

Myristicia fragrans
0,75 2,98
(nutmeg extract)

Zingiber officinale
0,75 2,98
(ginger extract)

Citrus limon L.
2,50 9,92
(lemonade extract)

Honey 1,50 5,95

Water 19,20 76,19

Total 24 100
Products Usage

For adults dosage, take 1 sachet by 2

times daily after breakfast and before
nights sleep or added into glass of
warm water.

Adult ( > 15 y.o )

For children dosage, take 1 sachet

by 1 times daily after breakfast and
before nights sleep or added into
glass of warm water.
 Products
Branding & Design
Branding

GE: stands for gelisah which has the meaning of a feeling of worry,
nervousness, or unease about something with an uncertain outcome.
GA: stands for galau which it is a feeling of uncertainty about what is
happening, intended, or required
NA: stands for merana which means languish or a feeling of suffer from
being forced to remain in an unpleasant place or situation.
Products Prototype
Primary packaging : Sachet with 10,5 cm x 6,5 cm
dimension. It consists of 20 ml. The sachet will be made of
alumunium and coated by polyethylene (PET) extrusion
laminate.
Alumunium can hold the herbs fragrance from the product.
Alumunium coated by PET is a non-toxic and will not
influence the taste of the product. The side of the sachet will
be sealed by warm pressing.
 Products Prototype

Secondary packaging: card box consists of

10 sachet. The card box will be made of
cellulose pulp derived from woods, rags or
grasses and then press and dry it.

The dimension of the card box is 10,8 cm x 5,5 cm x 6,8 cm.

Tertiary packaging: carton with 33 cm x 39 cm x 21 cm.

It consists of 63 card box which made of cellulose pulp, but
the thicker than the card box.
This package uses for distributing large amount of product
from the factory to the distributors or consumers.
Market Opportunity &
Production Capacity
Market Opportunity
From that data we can calculate from the table that the average population growth for
each year is 0.9750%.
From the segmentation that we already define, the market opportunity of our product
covers the entire population of Indonesia by the age of over than 15 years old.

95+
85-89
75-79
65-69
Age

55-59 Man
45-49 Women
35-39
25-29 From the graphics, it can be seen that
15-19 the average population of people with
0 10000000 20000000 30000000 age over than 15 years old are around
Population (in million) 8.8%.
Figure 2.1. Indonesian Population Graphics Based on Ages
(Source: Badan Pusat Statistik Indonesia, 2010)
Market Opportunity
Table 2.2 The estimated Indonesia population projection (in million)

Indonesian
Years Population Population Over 5
years
2010 238518.80 215835.7
2015 255461.70 231167.3
2020 271066.40 245288
2025 284829.00 257741.8
2030 296405.10 268217
2035 305652.40 276584.9
Average 275322.23 249139.1
(Source: Badan Pusat Statistik Indonesia, 2010)

Based on that data, writer retrieved the assumption that market opportunity of
our product is approximately 90.5% of the total Indonesian population.
Production Capacity
The first thing to do in determining the production capacity of our anti-nerve
stress herbal is projecting our products demand in market. Based on figure above,
we can make projection of growth of herbal medicine consumption in Indonesia
until year 2018
Table 2.3 Herbal medicine consumption (in Kg)
Herbal Consumption 25000000
Year
(kg)

Herbal Consumption (kg)

2008 6,246,899 20000000
y = 487831x2 - 2E+09x + 2E+12
2009 8,486,411
R = 0,9997
2010 11,655,233 15000000

2011 15,504,572
10000000
2012 20,818,639
2013 26,697,002
5000000
2014 33,727,986
2015 41,734,632
0
2016 50,716,940
2007 2008 2009 2010 2011 2012 2013
2017 60,674,910 Year
2018 71,608,542
(Source: Capricorn Indonesia Consult, 2013) Figure 2.3 Graphic the growth of herbal consumption (in Kg) in Indonesia from 2008-2012
Production Capacity
The herbal medicine consumption in Indonesia for year 2018 will approximately be 71,608,542 kg.
According to literature study, 60% of Indonesian herbal medicine consumers were coming from Java
Island in year 2007 (GP JAMU & BPOM, 2008).
By making assumption that this value does not change too large until year 2018, then the herbal
medicine consumption in Java Island, as our target market, will approximately be
60% x 71,608,542 kg = 42,965,125.2 kg.
According to Supriyantoro (2011) in Kompas, September 29th 2011, there are 11.6 % of Java
populations that experience periodic neurological stress disorder. So, we can roughly presume that the
demand of anti-nerve stress herbal medicine in Java Island for year 2018 is
12% x 42,965,125.2 kg/year = 5,155,815.024 kg/year.

Table 2.5 Calculation for determining the supply of anti-nerve stress type herbal medicine in Java for year 2018

Competitors Market Value Reference Supply

PT. NyonyaMeneer 34% [1] 1,752,977.108 kg/year
PT. SohoIndustri Pharmacy 5% [2] 257,790.751 kg/year
PT. IndustriJamu Borobudur 5% [3] 257,790.751 kg/year
Others 10% 515,581.502 kg/year
Total Supply (2018) 2,784,140.113 kg/year

Based on the results of the previous calculations, we get the difference of supply and demand is
5,155,815.024 kg/year 2,784,140.113 kg/year = 2,371,674.911 kg/year.
Production Capacity Planning

Product market share 10%

Margin of supply and demand 2,371,674.911 kg/year

Target production 237,167.491 kg/year

Plant uptime 335 days per year
Production capacity 707.963 kg/day
MANUFACTURING
PROCESS
Process Description
Raw material
sorting (clove, Raw material Raw material Raw material
nutmeg, and weighting washing miling
ginger)

Cooling and
Boiling (With
Filtration Evaporation Mixing (+Lemon
Water)
and Honey)

Filling to the
Pasteurization Packaging
sachet
Process Description
Energi Consumption Balance
Energy
Electric Equipment Capacity Total Energy Energy
Supplie
No. Equipment Power Operation Requirement Loss
d
(kW/h) Value Unit Time (h) (kW) (15%)
(kW)

1. Rough Milling 2.2 220 kg/h 0.142 0.3124 0.0469 0.3593

2. Boiling 4.3 1000 L/h 3.11 13.373 2.006 15.379

3. Evaporation 35 700 L 0.5 17.5 2.65 20.15

Cooling, Mixing,
4. 40.5 1000 L 0.72 29.16 4.374 33.534
and Pasteurization

5. Filling 2.2 3720 entities/h 2.65 5.83 0.8745 6.7045

Plant Scheduling
For packaging process, process duration is calculated based on filling machines capacity
and number of labor (for manual packaging). From a simple calculation, it needs two hours
for packaging process from filling to boxing.

This production have one cycle of batch process happens in 7.47 hours in 335 operating day
per year (30 days for maintenance).

In this plant, there are 3 shifts for workers in the plant. Morning shift starts from 6.00 AM to
2.00 PM, evening shift starts from 2.00 PM to 10.00 PM, and night shift starts from 10.00
PM to 6.00 AM

This shift arrangement is to ensure the plant can run for 24 hours a day.
Plant Grant Chart
day day
h 8 h
Complet e Recipe
P-1 in WSH-101
WASH-1 WASH-1 (1.00 h)
P-2 in GR-101
GRIND-1 GRIND-1 (0.33 h)
P-3 in R-101
PULL-IN-1 PULL-IN-1 (0.22 h)
CHARGE-1 CHARGE-1 (0.22 h)
AGIT AT E-1 AGITATE-1 (1.50 h)
REACT -1 REACT-1 (1.50 h)
T RANSFER-OUT -1 TRANSFER-OUT-1 (0.25 h)
P-4 in UF-101
CONCENT RAT E-1 CONCENTRATE-1 (0.50 h)
P-5 in V-101
FLASH-1 FLASH-1 (0.50 h)
P-6 in HX-101
COOL-1 COOL-1 (0.33 h)
P-8 in V-102
PULL-IN-1 PULL-IN-1 (0.08 h)
PULL-IN-2 PULL-IN-2 (0.08 h)
PULL-IN-3 PULL-IN-3 (0.08 h)
T RANSFER-IN-1 TRANSFER-IN-1 (0.08 h)
AGIT AT E-1 AGITATE-1 (0.25 h)
T RANSFER-OUT -1 TRANSFER-OUT-1 (0.08 h)
P-7 in PZ-101
PAST EURIZE-1 PASTEURIZE-1 (0.50 h)
P-9 in FL-101
FILL-1 FILL-1 (2.00 h)
P-10 in BX-101
PACK-1 PACK-1 (2.00 h)
P-11 in BX-102
PACK-1 PACK-1 (2.00 h)
Plants Location &
Layout
Plant Location
1. This location is very close to herbal raw material
suppliers in Surakarta (30 min), Sukoharjo (50
min), and Wonogiri (1h 7 min).

2. This location is very close to potential labor

location in Surakarta (30 min).

3. This location is very close to the entrance of

Semarang-Surakarta toll road (15 min).

4. This location has been designed with industrial

area concept which are environmental friendly,
flood free, and far enough from peoples living
area

Based on the result of qualitative method, we choose Karanganyar Industrial Land

which is located on Jl. Tentara Pelajar, Colomadu, Karanganyar Regency, Central
Java with 10,000 m2 available land area, with land price Rp 600,000 per m2.
Plant Layout
Plant Layout
Supply Chain
Supplier for Raw Material
Sum of Material Needs per
Material Name 1st Priority Supplier 2nd Priority Supplier
Day (kg)
Toko Maduku - Syarif Collection Solo, RT 02, RW 11,
MADU SUPER jl. setiawarga 1 ponpes fathimiyah rt:02
Honey 43.5 Dalon, Kel. Ngringo, Kec. Jaten, Kabupaten Karanganyar,
rw:2 jatiranggon, ujung aspal Bekasi
Jawa tengah
SARI LEMON: AQILLAH FRESH Jalan Jombang Raya No. SARI LEMON: AQILLAH FRESH Perum. Griya Jatimas
Lemon 70.5 70, Pondok Kacang Timur, Pondok Aren, Tangerang Asri Kav. 26, Jalan Toyogiri Selatan RT 005/ RW 08
Selatan Jatimulya, Bekasi Bekasi, Bekasi - Indonesia
UD MKP (Maju Kimia Parfum)
Toko Cipta Kimia, Jl. Yos Sudarso No. 224, Gajahan, Ps.
Sodium Benzoate 0.2832 Jl. Gajah Timur Dalam II, Rt.05 Rw.08 No.10a, Gayamsari,
Kliwon, Kota Surakarta (57153), Jawa Tengah
Semarang, Jawa Tengah, 50161, Indonesia
Syzygium Djoyo Market, Jalan Jeruk No 28 Perumnas Palur, Gerai Jamu Herbal Widya Sari, Jln. Gajahan No. 7, RT 01
24
aromaticum Ngringo, Jaten, Kabupaten Karanganyar, Jawa Tengah RW 03, Kel. Gajahan, Kec. Pasar Kliwon (Solo)

Djoyo Market, Jalan Jeruk No 28 Perumnas Palur, Gerai Jamu Herbal Widya Sari, Jln. Gajahan No. 7, RT 01
Myristica fragrans 36
Ngringo, Jaten, Kabupaten Karanganyar, Jawa Tengah RW 03, Kel. Gajahan, Kec. Pasar Kliwon (Solo)

Djoyo Market, Jalan Jeruk No 28 Perumnas Palur, Gerai Jamu Herbal Widya Sari, Jln. Gajahan No. 7, RT 01
Zingiber officinale 36
Ngringo, Jaten, Kabupaten Karanganyar, Jawa Tengah RW 03, Kel. Gajahan, Kec. Pasar Kliwon (Solo)
Supplier for Packaging
Sum of Material Needs per Day
Material Name 1st Priority Supplier 2nd Priority Supplier
(Units)
PD Gemilang Solo JL.BRIGJEN KATAMSO Grosir barang Ruko Tambak Mas
Foil Bag 29500
NO:102, SOLO 57217 Yogyakarta 55182
YUDHISTIRA Carton Box Jl. Nusa Indah 77
Devgo Design, Jalan Arjuna 2 RT 02/04,
Carton Box 2950 Perumnas Palur, Ngringo, Jaten, Karanganyar,
Serengan, Solo, Jawa Tengah
Jawa Tengah.
Amaly Grafika, Jalan Papagan, Tunggul Sari, YUDHISTIRA Carton Box Jl. Nusa Indah 77
Dozen 47 RT 04 RW 06, Pajang Laweyan, Solo, Jawa Perumnas Palur, Ngringo, Jaten, Karanganyar,
Tengah Jawa Tengah.

Order Capacity
No Material Cost (Rp)

1 Raw Material 3,851,433,660

2 Packaging Material 6173212500

Total annual cost (Rupiah) 10,024,646,160

The Distribution
Line distribution A (Central Java to West Java and Jabodetabek)

Plant Semarang Cirebon Bandung Bekasi Jakarta Tangerang

Line distribution B (Central Java to East Java)

Plant Surakarta Yogyakarta Surabaya Malang

Distribution Center Distribution Center Distance (km) Total Distance (km)

Semarang 132
Cirebon 377
Bekasi 547
Area 1
Bandung 574
Jakarta 556
3396
Tangerang 602
Surakarta 28
Yogjakarta 92
Area 2
Surabaya 246
Malang 242
Inventory Schedule
Januari Februari Maret April Mei Juni
Raw Material Schedule
1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4

Ordering
Syzygium aromaticum
Receipt

Ordering
Myristica fragrans
Receipt

Ordering
Zingiber officinale
Receipt

Ordering
Honey
Receipt

Ordering
Lemon
Receipt

Ordering
Sodium Benzoate
Receipt

Ordering
Foil Bag
Receipt

Ordering
Carton Box
Receipt

Ordering
Dozen
Receipt
Inventory Schedule
Juli Agustus September Oktober November Desember
Raw Material Schedule
1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4

Syzygium Ordering

aromaticum Receipt

Ordering
Myristica fragrans
Receipt

Ordering
Zingiber officinale
Receipt

Ordering
Honey
Receipt
Ordering
Lemon
Receipt
Ordering
Sodium Benzoate
Receipt

Ordering
Foil Bag
Receipt
Ordering
Carton Box
Receipt
Ordering
Dozen
Receipt
Inventory Schedule
Juli Agustus September Oktober November Desember
Raw Material Schedule
1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4

Syzygium Ordering

aromaticum Receipt

Ordering
Myristica fragrans
Receipt

Ordering
Zingiber officinale
Receipt

Ordering
Honey
Receipt
Ordering
Lemon
Receipt
Ordering
Sodium Benzoate
Receipt

Ordering
Foil Bag
Receipt
Ordering
Carton Box
Receipt
Ordering
Dozen
Receipt
CAPEX & OPEX
Equipment Cost
Total Equipment Bare-Module Cost

Module Module Total Bare

Equipment Qty Total Price (Rp)
Assumption Factors Module Cost

Grinding Machine 1 2.748.275,64 Mills 2,3 6.321.033,98

Average Module
Boiling Tank 1 27.482.756,45 2,2795 62.646.943,33
Factor
Filter Tank 1 5.496.551,29 Filters 2,32 12.751.998,99

Evaporator Machine 1 274.827.564,50 Evaporators 2,45 673.327.533,02

Sachet-filling Average Module

2 119.549.990,56 2,2795 272.514.203,48
Machine Factor
Integrated Average Module
1 54.965.512,90 2,2795 125.293.886,66
Pasteurizer Factor

Total 1.152.885.599,46
Land & Building Cost

Therefore, the total land cost is Rp1.620.744.222,60, and the

total cost for the building is Rp1.930.943.497,50.
 Service Fasilities Cost
Equipment Brand Qty Price (Rp) Total Price (Rp)
Total Price
Equipment Brand Qty Price (Rp) Toiletries Aveda Toiletries Packages 4 400.000,00 1.600.000,00
(Rp)
Toyota Dyna Elf NKR71
Samsung 25.000.000,0 Truck 1 129.500.000,00 129.500.000,00
Air Conditioners 10 2.500.000,00 125ps
AR10HVSDBWKN 0
Water Installation PAM 1 2.500.000,00 2.500.000,00
NP Gasoline Generator 14.000.000,0
Back Up Generator 2 7.000.000,00 Hydrant and Fire Alarm
[NP7800 / 5500W] 0 1 10.000.000,00 10.000.000,00
Installation
CCTV Infinity CCTV (DS-330) 10 600.000,00 6.000.000,00 Communication Installation Telkom 1 500.000,00 500.000,00

Lenovo PC All In One Internet Network

84.000.000,0 First Media 1 500.000,00 500.000,00
Company Computers C260 - A8508 Intel Proc 20 4.200.000,00 Installation
0
J1800 Quality Control Laboratory
1 150.000.000,00 150.000.000,00
Installation
PHILIPS 6x Incandescent
Cargo Trolley Seno Group 5 975.000,00 4.875.000,00
Neon Lamps Classictone Superlux 20 15.000,00 300.000,00
Storage Rack Heavy Duty 20 1.200.000,00 24.000.000,00
Lamp 25W E27
Wheeled-Ladder Heavy Duty 2 4.500.000,00 9.000.000,00
HIGH POINT Office 12.000.000,0 Water Tank (8000L) Penguin 1 8.500.000,00 8.500.000,00
Office Chairs 20 600.000,00
Chairs [BK-24] 0 Water Tank (1000L SS) Penguin 1 3.250.000,00 3.250.000,00
Plastic Drum 20 25.000,00 500.000,00
Air Conditioners HIGH POINT Office Desks 20.000.000,0
20 1.000.000,00
Stand Type [OD-302] 0 Sorting &Packaging Table 6 2.000.000,00 12.000.000,00

Printer and Scanner PANTUM Printer [M6000] 2 1.400.000,00 2.800.000,00 Weighing Scale 2 2.600.000,00 5.200.000,00
Washing Sink 3 877.000,00 2.631.000,00
Panasonic Single Line
Telephones 10 120.000,00 1.200.000,00 Fruit Container Maspion 40 63.000,00 2.520.000,00
KX-TS500 Telephone
Stainless Kettle 4 179.500,00 718.000,00
Toilet Sets Vitara VTR.70A 4 2.000.000,00 8.000.000,00 TOTAL 542.975.000,00
 Service Fasilities Cost
Equipment Brand Qty Price (Rp) Total Price (Rp)
Total Price
Equipment Brand Qty Price (Rp) Toiletries Aveda Toiletries Packages 4 400.000,00 1.600.000,00
(Rp)
Toyota Dyna Elf NKR71
Samsung 25.000.000,0 Truck 1 129.500.000,00 129.500.000,00
Air Conditioners 10 2.500.000,00 125ps
AR10HVSDBWKN 0
Water Installation PAM 1 2.500.000,00 2.500.000,00
NP Gasoline Generator 14.000.000,0
Back Up Generator 2 7.000.000,00 Hydrant and Fire Alarm
[NP7800 / 5500W] 0 1 10.000.000,00 10.000.000,00
Installation
CCTV Infinity CCTV (DS-330) 10 600.000,00 6.000.000,00 Communication Installation Telkom 1 500.000,00 500.000,00

Lenovo PC All In One Internet Network

84.000.000,0 First Media 1 500.000,00 500.000,00
Company Computers C260 - A8508 Intel Proc 20 4.200.000,00 Installation
0
J1800 Quality Control Laboratory
1 150.000.000,00 150.000.000,00
Installation
PHILIPS 6x Incandescent
Cargo Trolley Seno Group 5 975.000,00 4.875.000,00
Neon Lamps Classictone Superlux 20 15.000,00 300.000,00
Storage Rack Heavy Duty 20 1.200.000,00 24.000.000,00
Lamp 25W E27
Wheeled-Ladder Heavy Duty 2 4.500.000,00 9.000.000,00
HIGH POINT Office 12.000.000,0 Water Tank (8000L) Penguin 1 8.500.000,00 8.500.000,00
Office Chairs 20 600.000,00
Chairs [BK-24] 0 Water Tank (1000L SS) Penguin 1 3.250.000,00 3.250.000,00
Plastic Drum 20 25.000,00 500.000,00
Air Conditioners HIGH POINT Office Desks 20.000.000,0
20 1.000.000,00
Stand Type [OD-302] 0 Sorting &Packaging Table 6 2.000.000,00 12.000.000,00

Printer and Scanner PANTUM Printer [M6000] 2 1.400.000,00 2.800.000,00 Weighing Scale 2 2.600.000,00 5.200.000,00
Washing Sink 3 877.000,00 2.631.000,00
Panasonic Single Line
Telephones 10 120.000,00 1.200.000,00 Fruit Container Maspion 40 63.000,00 2.520.000,00
KX-TS500 Telephone
Stainless Kettle 4 179.500,00 718.000,00
Toilet Sets Vitara VTR.70A 4 2.000.000,00 8.000.000,00 TOTAL 542.975.000,00
Direct Cost Item Total Price (Rp)
Equipment FOB 1.152.855.599,46
Building 1.930.943.497,50
Percentage of
Item Total Price (Rp) Land 1.620.744.222,60
TCI
Service facilities 542.975.000,00
Equipment
10% 201.334.701,89 Equipment install 201.334.701,89
Installation
Instrumentation 100.667.350,94
Instrumentation 5% 100.667.350,94
Piping 201.334.701,89
Piping 10% 201.334.701,89
Electrical 100.667.350,94
Electrical 5% 100.667.350,94
Yard improvement 60.400.410,57
Yard improvement 3% 60.400.410,57
Total 5.911.922.835,80

Item Percentage of TCI Total Price (Rp)

Indirect Engineering and Supervision 4% 46.114.223,98

Cost
Construction expense 4% 46.114.223,98
Contractor's fee 2% 23.057.111,99
Contingency 5% 57.642.779,97
TOTAL 172.928.339,92
Total CAPEX
We can achieve the Total Capital Investment (TCI) by using the Guthrie
methods.
TCI is broken down into two, which are Fixed Capital and Working Capital.
Total Capital Investment can be calculated by:
= +

Working Capital is usually recovered by the end of the project. It is calculated

using the formula:
=
The fixed capital investment is known to be Rp6.084.851.176,00 and the
value of k is known to be 0.05, therefore the total working capital
investment is Rp 304.242.559,00.

Therefore, the total capital investment which is the sum of the fixed capital
investment and working capital investment is Rp 6.389.093.735,00.
Total Operational Cost
Type Price (Rp)
Raw Material 8,436,607,469.52
Direct Labor 633,600,000
Indirect Labor 1,446,720,000
Utility 346,337,773.3
Insurance 78,445,979.97
Distribution 564,589,250
Marketing 162,000,000
Maintenance 30,837,990.97
Operating Supplies 65,760,000

Total Operational Cost 11,764,898,464

Depreciation & Annual
Expenses
Depreciation
Year Total Depreciation In the calculation of depreciation, the method of
0 -
depreciation used is the declining balance method.
1 Rp 160.732.870,06
With an assumption that with time and usage, the
depreciation rate is 0.1 per year, this rate is used for
2 Rp 148.714.564,40
the calculation of the main equipment and
3 Rp 137.776.439,86
supporting process equipment.
4 Rp 127.814.127,82
As not only equipment wear off, but building is too
5 Rp 118.733.587,03
used and can also degrade, the depreciation rate
6 Rp 110.450.074,16 used for building (company) is 0.1 per year.
7 Rp 102.887.217,20
8 Rp 95.976.181,42
9 Rp 89.654.918,64
10 Rp 83.867.491,47
Depreciation: Main Equipment
Year 9 Year 10
No. Main Equipment Price
Depreciation Value Depreciation Value
Rp Rp Rp Rp Rp
Grinding Machine
1 2.748.275,64 118.304,25 1.064.738,29 106.473,83 958.264,46
Rp Rp Rp Rp Rp
Boiling Tank
2 27.482.756,45 1.183.042,55 10.647.382,94 1.064.738,29 9.582.644,65
Rp Rp Rp Rp Rp
Filter Tank
3 5.496.551,29 236.608,51 2.129.476,59 212.947,66 1.916.528,93
Rp Rp Rp Rp Rp
Evaporator Machine
4 274.827.564,50 11.830.425,49 106.473.829,43 10.647.382,94 95.826.446,49
Rp Rp Rp Rp Rp
Sachet-filling Machine
5 119.549.990,56 5.146.235,09 46.316.115,80 4.631.611,58 41.684.504,22
Rp Rp Rp Rp Rp
Integrated Pasteurizer
6 54.965.512,90 2.366.085,10 21.294.765,89 2.129.476,59 19.165.289,30
Rp Rp
Total Depreciation
20.880.700,99 18.792.630,89
Rp
Salvage Value
169.133.678,05
Depreciation: Supporting Equipment
Year 9 Year 10
No. Supporting Equipment Price
Depreciation Value Depreciation Value
1 Air Conditioners Stand Type Rp 25.000.000,00 Rp 1.076.168,03 Rp 9.685.512,23 Rp 968.551,22 Rp 8.716.961,00
2 Back Up Generator Rp 14.000.000,00 Rp 602.654,09 Rp 5.423.886,85 Rp 542.388,68 Rp 4.881.498,16
3 CCTV Rp 6.000.000,00 Rp 258.280,33 Rp 2.324.522,93 Rp 232.452,29 Rp 2.092.070,64
4 Company Computers Rp 84.000.000,00 Rp 3.615.924,56 Rp 32.543.321,08 Rp 3.254.332,11 Rp 29.288.988,97
5 Neon Lamps Rp 300.000,00 Rp 12.914,02 Rp 116.226,15 Rp 11.622,61 Rp 104.603,53
6 Office Chairs Rp 12.000.000,00 Rp 516.560,65 Rp 4.649.045,87 Rp 464.904,59 Rp 4.184.141,28
7 Air Conditioners Stand Type Rp 20.000.000,00 Rp 860.934,42 Rp 7.748.409,78 Rp 774.840,98 Rp 6.973.568,80
8 Printer and Scanner Rp 2.800.000,00 Rp 120.530,82 Rp 1.084.777,37 Rp 108.477,74 Rp 976.299,63
9 Telephones Rp 1.200.000,00 Rp 51.656,07 Rp 464.904,59 Rp 46.490,46 Rp 418.414,13
10 Toilet Sets Rp 8.000.000,00 Rp 344.373,77 Rp 3.099.363,91 Rp 309.936,39 Rp 2.789.427,52
11 Toiletries Rp 1.600.000,00 Rp 68.874,75 Rp 619.872,78 Rp 61.987,28 Rp 557.885,50
12 Truck Rp 129.500.000,00 Rp 5.574.550,37 Rp 50.170.953,33 Rp 5.017.095,33 Rp 45.153.857,99
13 Water Installation Rp 2.500.000,00 Rp 107.616,80 Rp 968.551,22 Rp 96.855,12 Rp 871.696,10
14 Hydrant and Fire Alarm Installation Rp 10.000.000,00 Rp 430.467,21 Rp 3.874.204,89 Rp 387.420,49 Rp 3.486.784,40
15 Communication Installation Rp 500.000,00 Rp 21.523,36 Rp 193.710,24 Rp 19.371,02 Rp 174.339,22
16 Internet Network Installation Rp 500.000,00 Rp 21.523,36 Rp 193.710,24 Rp 19.371,02 Rp 174.339,22
17 Cargo Trolley Rp 4.875.000,00 Rp 209.852,76 Rp 1.888.674,88 Rp 188.867,49 Rp 1.699.807,40
18 Storage Rack Rp 24.000.000,00 Rp 1.033.121,30 Rp 9.298.091,74 Rp 929.809,17 Rp 8.368.282,56
19 Wheeled-Ladder Rp 9.000.000,00 Rp 387.420,49 Rp 3.486.784,40 Rp 348.678,44 Rp 3.138.105,96
20 Water Tank (8000L) Rp 8.500.000,00 Rp 365.897,13 Rp 3.293.074,16 Rp 329.307,42 Rp 2.963.766,74
21 Water Tank (1000L SS) Rp 3.250.000,00 Rp 139.901,84 Rp 1.259.116,59 Rp 125.911,66 Rp 1.133.204,93
22 Plastic Drum Rp 500.000,00 Rp 21.523,36 Rp 193.710,24 Rp 19.371,02 Rp 174.339,22
23 Sorting &Packaging Table Rp 12.000.000,00 Rp 516.560,65 Rp 4.649.045,87 Rp 464.904,59 Rp 4.184.141,28
24 Weighing Scale Rp 5.200.000,00 Rp 223.842,95 Rp 2.014.586,54 Rp 201.458,65 Rp 1.813.127,89
25 Washing Sink Rp 2.631.000,00 Rp 113.255,92 Rp 1.019.303,31 Rp 101.930,33 Rp 917.372,98
26 Fruit Container Rp 2.520.000,00 Rp 108.477,74 Rp 976.299,63 Rp 97.629,96 Rp 878.669,67
27 Stainless Kettle Rp 718.000,00 Rp 30.907,55 Rp 278.167,91 Rp 27.816,79 Rp 250.351,12
28 Stainless Bucket Rp 1.881.000,00 Rp 80.970,88 Rp 728.737,94 Rp 72.873,79 Rp 655.864,15
29 Quality Control Laboratory Installation Rp 150.000.000,00 Rp 6.457.008,15 Rp 58.113.073,35 Rp 5.811.307,34 Rp 52.301.766,02
Depreciation: Building

No. Base Price Year Depreciation Value

1 Rp 57.928.304,93 Rp 1.873.015.192,58

2 Rp 56.190.455,78 Rp 1.816.824.736,80

3 Rp 54.504.742,10 Rp 1.762.319.994,69

4 Rp 52.869.599,84 Rp 1.709.450.394,85

5 Rp 51.283.511,85 Rp 1.658.166.883,01
1 Building Rp 1.930.943.497,50
6 Rp 49.745.006,49 Rp 1.608.421.876,52

7 Rp 48.252.656,30 Rp 1.560.169.220,22

8 Rp 46.805.076,61 Rp 1.513.364.143,62

9 Rp 45.400.924,31 Rp 1.467.963.219,31

10 Rp 44.038.896,58 Rp 1.423.924.322,73
Annual Expenses

Annual expenses describes the yearly

expenditure. As is calculated and described
before, with a lot of components, the annual
expense of the company is coincidentally equal
to the operational cost of each year which is
Rp. 11,764,898,464.
Economy Analysis
 Cashflows
Year Sales Volume Sales Capacity Product's Price Revenue Opex Maintenance Cost
0 0 0 Rp- Rp- Rp - Rp-
1 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
2 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
3 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
4 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
5 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
6 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
7 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
8 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
9 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
10 9882500 100 % Rp1,397 Rp13,805,852,500 Rp11,734,060,473 Rp250,737,130
Cashflows
Depreciation Cash Expenses Total Expenses Gross Profit Net Profit Before Tax

Rp- Rp- Rp-

Rp160,732,870 Rp11,984,797,603 Rp12,145,530,473 Rp1,821,054,897 Rp1,660,322,027
Rp148,714,564 Rp11,984,797,603 Rp12,133,512,167 Rp1,821,054,897 Rp1,672,340,333
Rp137,776,440 Rp11,984,797,603 Rp12,122,574,042 Rp1,821,054,897 Rp1,683,278,458
Rp127,814,128 Rp11,984,797,603 Rp12,112,611,730 Rp1,821,054,897 Rp1,693,240,770
Rp118,733,587 Rp11,984,797,603 Rp12,103,531,190 Rp1,821,054,897 Rp1,702,321,310
Rp110,450,074 Rp11,984,797,603 Rp12,095,247,677 Rp1,821,054,897 Rp1,710,604,823
Rp102,887,217 Rp11,984,797,603 Rp12,087,684,820 Rp1,821,054,897 Rp1,718,167,680
Rp95,976,181 Rp11,984,797,603 Rp12,080,773,784 Rp1,821,054,897 Rp1,725,078,716
Rp89,654,919 Rp11,984,797,603 Rp12,074,452,521 Rp1,821,054,897 Rp1,731,399,979
Rp83,867,491 Rp11,984,797,603 Rp12,068,665,094 Rp1,821,054,897 Rp1,737,187,406
Net Profit Before & After Tax
Rp3.500.000.000

Rp3.000.000.000

Rp2.500.000.000

Rp2.000.000.000

Rp1.500.000.000

Rp1.000.000.000

Rp500.000.000

Rp-
1 2 3 4 5 6 7 8 9 10 11

Net Profit Before Tax Net Profit After Tax

Cumulative Cash Flows
Rp10.000.000.000

Rp8.000.000.000

Rp6.000.000.000

Rp4.000.000.000

Rp2.000.000.000
Income

Rp-
0 1 2 3 4 5 6 7 8 9 10
Rp(2.000.000.000)

Rp(4.000.000.000)

Rp(6.000.000.000)

Rp(8.000.000.000)
Year
Cost Breakdown
4.71%
Cost Breakdown
1.35% 2.09% 0.55%
0.65%
2.89%

12.07%

5.29%

70.39%

Raw Material Direct Labor Indirect Labor Utility Insurance

Distribution Marketing Maintenance Operating Supplies
Profitability Analysis
Payback Period
Formula for calculating PBP based on cash flow:

Net Cash Flow and Cumulative Cash Flow

Time Net Cash Flow Cumulative Cash Flow
Time 0
-Rp 6,997,578,852 -Rp 6,997,578,852
Year 1
Rp 2,014,975,194 -Rp 4,982,603,658
Year 2
Rp 1,802,341,652 -Rp 3,180,262,006
Year 3
Rp 1,612,287,664 -Rp 1,567,974,342 Based on the formula
Year 4
Rp 1,442,407,755 - Rp 125,566,587 shown above, the payback
Year 5
Rp 1,290,553,307 Rp 1,164,986,720 period for our plant is:
Year 6
Rp 1,282,953,617 Rp 2,447,940,338
Year 7
Rp 1,288,625,760 Rp 3,736,566,098
Year 8 PBP = 4 years + (125,566,587/1,290,553,307)
Rp 1,293,809,037 Rp 5,030,375,135
Year 9
Rp 1,298,549,984 Rp 6,328,925,119
PBP = 4.09 years
Year 10
Rp 1,302,890,555 Rp 7,631,815,674
Net Present Value
Table. Net Cash Flow

Time Net Cash Flow

Time 0 -Rp 6,997,578,852 Formula for calculating NPV based on cash flow:
Year 1 Rp 2,039,073,923
Year 2 Rp 1,823,789,521
Year 3 Rp 1,631,376,267
Rp 1,294,029,306 We calculate our NPV by pulling all the cash flow
Year 4
Rp 1,300,839,712 in 10 years to the present using MARR and then
Year 5
Year 6 Rp 1,307,052,347 we sum it. Based on the formula shown above,

Year 7 Rp 1,312,724,489 the net present value (NPV) of our plant is:

Year 8 Rp 1,317,907,766
Year 9 Rp 1,322,648,713 NPVo = Rp 10,057,286,165 Rp 6,997,578,852
NPVo = Rp 3,059,707,313
Year 10 Rp 1,326,989,284
Break Even Point
The mathematical formula to calculate the break-even point is:

BEP can be achieved based on the payback period.

At the time of payback period, we already sold 4.09 x
9,882,500 or 40,419,425 sachets.

So our BEP is 40,419,425 sachets.

Basically, we have to sell 40,419,425 sachets of Jamu
Gegana to get our BEP.
Sensitivity Analysis

Figure. Sensitivity Analysis for NPV

Sensitivity Analysis

Figure. Sensitivity Analysis for IRR

Sensitivity Analysis

Figure. Sensitivity Analysis for PBP

Thank You