Sagu 5F Integrated System (Biorefinery & Circular Economy)
Food • Feed • Fiber • Fertilizer • Fuel Integrated Industry
🎛️ PARAMETER INPUT
1. Operasional Pabrik
2. Biomassa (Ton/Hari)
3. Parameter Energi & Lingkungan
Mengikuti Jam Operasional Pabrik
4. Parameter Finansial
5. Input Biaya Produksi (Variable)
6. Input Biaya Usaha (Fixed)
7. Harga Jual (USD/Ton)
Total Revenue
$0
Rp 0 M
Net Profit
$0
Rp 0 M
Payback Period
0 Thn
Target: 2.02 Thn
NPV
$0
Rate 12%
Income Statement (Proyeksi Tahunan)
| (+) Total Revenue | $0 |
| (-) Total OPEX | ($0) |
| (=) EBITDA | $0 |
| (-) Depresiasi | ($290,000) |
| (=) EBIT | $0 |
| (-) Pajak (22%) | ($0) |
| (=) NET PROFIT | $0 |
| (+) Depresiasi (Non-Cash) | $290,000 |
| (=) NET CASH FLOW | $0 |
Struktur Biaya Operasional (OPEX)
| Komponen Biaya | Deskripsi / Asumsi | Biaya (USD) |
|---|---|---|
| A. BIAYA POKOK PRODUKSI (COGS) | ||
| 1. Bahan Baku (Tual Sagu) | Input Tual x Harga | $0 |
| 2. Bahan Baku (Biomassa Ekst.) | Kulit & Pelepah Eksternal | $0 |
| 3. Tenaga Kerja Langsung | 50 Orang x Gaji | $200,000 |
| 4. Bahan Penolong & Kemasan | Karung, Pallet, Enzim | $0 |
| 5. Utilitas & Maintenance | Listrik, Sparepart | $0 |
| Subtotal COGS: | $0 | |
| B. BIAYA USAHA (OPERATING EXP) | ||
| 1. Gaji Manajemen & Staff | Direksi, Admin, Sales | $0 |
| 2. Pemasaran & Logistik | Ekspor & Distribusi | $0 |
| 3. Umum & Administrasi | Kantor, Perizinan, CSR | $0 |
| Subtotal Expenses: | $0 | |
| TOTAL BIAYA (A + B) | $0 | |
Neraca Massa Harian (Daily Yield)
| Pilar 5F | Input Biomassa | Proses & Parameter | Output Produk |
|---|---|---|---|
| Food | Tual: 0 T | Ekstraksi (18.75%) | Tepung: 0 T |
| Feed | Tual: 0 T | Dewatering | Ampas: 0 T |
| Fiber | Kulit: 0 T | KA 39.2-40% → 10% | Pellet: 0 T |
| Fertilizer | Gasifier | Output Samping PLTBm | Biochar: 2.0 T |
| Fuel | Pelepah: 0 T | Torefaksi (28%) | Biocoal: 0 T |
Neraca Energi (PLTBm Gasifikasi Biomassa Sagu)
Produksi Listrik
0 kWh
Per Tahun
Nilai Penghematan
$0
Virtual Savings Listrik
| Kapasitas Terpasang (Input) | 500 kW |
| Load Factor (Faktor Beban) | 85 % |
| Jam Operasi (Link Pabrik) | 10 Jam/Hari |
| Output Harian | 0 kWh/Hari |
| Specific Fuel Consumption (SFC) | 2.35 Kg/kWh |
| Konsumsi Biomassa (Umpan Gasifier) | 0 Ton/Hari |
💡 Insight: Konsumsi biomassa dihitung otomatis menggunakan SFC 2.35 kg/kWh (Berdasarkan Tesis Hal 233).
Net Carbon Balance
0
Ton CO2e (Climate Positive)
Carbon Revenue
$0
@ $30/Ton
| 1. Hutan Sagu (300 Ha) | -6,000.0 |
| 2. Biochar Removal | 0 |
| 3. Energi Terbarukan (Listrik PLTBm) | 0 |
| 4. Biogas (Methane Capture) | -1,260.0 |
| 5. Debit Emisi (Ops & Logistik) | +1,911.1 |
| NET BALANCE | 0 |