1. Data Produksi & Recovery
2. CAPEX - Investment
Biaya investasi awal.
3. OPEX - Operational Cost
Biaya operasional harian dan bulanan.
4. Financial Dashboard
Potential Losses
-kg/hariKernel Recovery
-kg/hariAdditional Revenue
-Rp/bulanNet Cash Benefit
-Rp/bulanTotal CAPEX
-Investasi awalTotal OPEX
-Rp/bulanROI Tahunan
-%Payback Period
-BulanHasil diperbarui otomatis.
5. Detail Perhitungan Bulanan
| Potensi Losses | - |
| Kernel Recovery | - |
| Additional Revenue | - |
| Biaya CaCO3 | - |
| Biaya Air | - |
| Biaya Listrik | - |
| Manpower | - |
| Maintenance + Lainnya | - |
| Total OPEX | - |
|---|---|
| Net Cash Benefit | - |
| Depresiasi/bulan | - |
| Net Setelah Depresiasi | - |
6. Break-even & Sensitivity
| Minimum Recovery BEP OPEX | - |
| Kernel BEP OPEX | - |
| Harga Kernel BEP | - |
| Net Recovery 50% | - |
| Net Recovery 70% | - |
| Net Recovery 90% | - |
Break-even recovery hanya menutup OPEX bulanan. Payback digunakan untuk mengevaluasi pengembalian investasi.
pps@2026