$0
$0
$0
| Parameter Finansial | Sagu 5F | Karbon Aktif | RO Desalinasi | Total Kawasan |
|---|---|---|---|---|
| (+) Total Revenue | 0 | 0 | 0 | 0 |
| (-) Total OPEX | 0 | 0 | 0 | 0 |
| (=) EBITDA | 0 | 0 | 0 | 0 |
| (-) Depresiasi (10 Thn) | 0 | 0 | 0 | 0 |
| (=) EBIT | 0 | 0 | 0 | 0 |
| (-) Pajak CIT (22%) | 0 | 0 | 0 | 0 |
| (=) NET PROFIT | 0 | 0 | 0 | 0 |
| (+) Depresiasi (Non-Cash) | 0 | 0 | 0 | 0 |
| (=) NET CASH FLOW (NCF) | 0 | 0 | 0 | 0 |
| NPV (Rate 12%, 10 Thn) | 0 | 0 | 0 | 0 |
| PAYBACK PERIOD (PBP) | 0 Thn | 0 Thn | 0 Thn | 0 Thn |
| Komponen Biaya | Sagu 5F | Karbon Aktif | RO Desalinasi |
|---|---|---|---|
| A. BIAYA POKOK PRODUKSI (COGS) | |||
| 1. Bahan Baku Utama | 0 | 0 | $0 (Gratis) |
| 2. Bahan Baku Eksternal | 0 | - | - |
| 3. Biaya Listrik (KPP Utility) | 0 | 0 | 0 |
| 4. Bahan Penolong / Kimia | 0 | 0 | 0 |
| 5. TKL & Maintenance | 0 | 0 | 0 |
| Subtotal COGS: | 0 | 0 | 0 |
| B. BIAYA USAHA (OPERATING EXP) | |||
| 1. Gaji Manajemen & Staff | 0 | 0 | 0 |
| 2. Pemasaran & Logistik | 0 | 0 | 0 |
| 3. Umum & Administrasi | 0 | 0 | 0 |
| Subtotal Expenses: | 0 | 0 | 0 |
| TOTAL OPEX TAHUNAN | 0 | 0 | 0 |
0 MW
Rp 0 M
Rp 0 M
| Uraian Arus Kas PT KPP | Energi (kWh/Thn) | Nilai (Rp) |
|---|---|---|
| (+) Jual Listrik ke Sagu 5F | 0 | 0 |
| (+) Jual Listrik ke Karbon Aktif | 0 | 0 |
| (+) Jual Listrik ke Desalinasi RO | 0 | 0 |
| TOTAL REVENUE LISTRIK KPP | 0 | 0 |
| Substitusi Bahan Bakar KPP (Hedging B2B) | ||
| (-) Pembelian Biocoal dari Sagu 5F (0 Ton) | Harga Kontrak B2B | 0 |
| ARUS KAS MASUK BERSIH (NET CASH IN KPP) | 0 | |
$0
$0
$0
| Pilar 5F | Input Biomassa | Output Produk |
|---|---|---|
| Food | Tual: 0 T | Tepung: 0 T |
| Feed | Tual: 0 T | Ampas: 0 T |
| Fiber | Kulit: 0 T | Pellet: 0 T |
| Fertilizer | Gasifier | Biochar: 2.0 T |
| Fuel | Pelepah: 0 T | Biocoal: 0 T |
$0
$0
$0
| Komponen | Volume / Keterangan | Nilai Tahunan (USD) |
|---|---|---|
| Revenue Karbon (Ekspor) | 0 Ton Karbon | 0 |
| OPEX Bahan Baku Batok | 0 Ton Batok | 0 |
| OPEX Kimia (Acid Wash) | Proses Pemurnian | 0 |
| OPEX Listrik | Utilitas Kawasan | 0 |
$0
$0 / Ton
Rp 0 / Ton
| Komponen | Keterangan | Nilai Tahunan (USD) |
|---|---|---|
| Revenue Jual Air Murni | Suplai Kawasan & Kapal | 0 |
| OPEX Listrik | SFC 4 kWh/Ton | 0 |
0
$0
| Sumber Sekuestrasi / Penguncian | Ton CO2e / Tahun |
|---|---|
| 1. Hutan Sagu (300 Ha) | 0 |
| 2. Biochar Removal (Fertilizer) | 0 |
| 3. Pirolisis Karbon Aktif (Penguncian Permanen) | 0 |
| 4. Substitusi Bahan Bakar Fosil (Biocoal KPP) | 0 |
| 5. Biogas (Methane Capture) | -1,260.0 |
| 6. Debit Emisi (Ops & Logistik Kawasan) | +3,500.0 |
| NET BALANCE (CLIMATE POSITIVE) | 0 |