In the feasibility study of an industry to be established in the Tuban area with a production capacity of 500.000 tons/year, one year of operation = 1 year (320 days), the establishment of a factory will begin in 2024 and it is estimated that in 2026 factories will operate. Assuming the need for raw materials is $2,1 / kg. The selling price of the product, $4,5 / kg, needs raw materials each year is equal to production. Dollar Rate = IDR 15.000/US$. If it is estimated that the price of equipment ordered domestically is around Rp. 75,000,000,000, the order is made from Sidoarjo, Java east , whereas the price of apparatus ordered from abroad was about $55.500.000. The transportation cost for domestic equipment is about 8% of the equipment price. Meanwhile, shipping costs for imported tools are estimated to be around 15 percent of the tool price. Other costs are for installation is 25% of purchased equipment cost (PEC), piping costs 20% PEC, instrumentation and insulation is 40% PEC. The cost to the environment is 5% PEC. The cost of building land is Rp 15.500.000.000, utilities required $ 10 million, plant start-up 10 % FCI. Interest to be paid during construction is 7% of the fixed capital investment, IDC is TCI. The operating cost is about $0.5/kg of product. Sales program as shown in Table 1.

A. Calculate the total Purchased equipment cost (PEC)B. Calculate the total capital investment (TCI) which is a loan bank, IRR and POTC. If the cost of operation is experiencing the rise of $ 0.5 / kg be $ 0.9 and $ 2.5 / kg product what are happening in the factory such .

Table 1: Sales Program No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Vit 15 year 1 2 3 56 6 7 8 9 10 11 12 13 -- 14 15 Sales (tons) 2 75,000 2 75.000 2 75,000 2 75.000 3 00.000 3 00.000 3 00.000 3 00.000 3 00.000 3 00.000 4 50,000 4 50,000 4:50,000 4 50,000 4 50,000