Studi Kelayakan (Feasibility Study) Dr. Sukardi Departemen Teknologi Industri Pertanian Fakultas...

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Studi Kelayakan (Feasibility Study)

Dr. SukardiDepartemen Teknologi Industri PertanianFakultas Teknologi Pertanian IPB

Production Process

Management Process

Consumption

Waste TreatmentInternal (in-plant)

Recycling

External Recycling

Information

Human resourcesMoney, Machine,

EnergyNatural resources

Information

Products

Services

Action

EnvironmentEnvironment

Sistem Produksi/Operasi Business

Lingkungan Business

Firm/Enterprise

Competitors

Suppliers

Market

Customers

Natural and Socio-economic environment

Economic and infrastructural resourcesNatural Human Technology Finance Socio-economic

Keterkaitan Antar Elemen Studi Kelayakan

Project Strategy and marketing concept (Ch 3)

Sales program (Ch 3) Material Inputs (Ch 4)

Location, site, and environment (Ch 5)

Technology, engineering (Ch 6)

Plant organization (Ch 7)

Human resources (Ch 8)

Project implementation (Ch 9)

Financial analysis, choice of financing and investment appraisal (Ch 10)

Aliran informasi dalam Studi Kelayakan

Sales programs and revenues [sch 3-1]

Marketing costs [sch 3-2]

[sch 8-1]

[sch 8-2]

Marketing personnel

[sch 8-1]

Wages, salaries

[sch 8-2]

Production program (ch 6)

Raw materials and factory supplies

[sch 6-4]

[sch 10-8]

[sch 10-10]

Production personnel

[sch 8-1]

Wages, salaries

[sch 8-2]

Land, site, civil engineering (annual cost)

[sch 5-3]

[sch 5-4]

Technology costs

[sch 6-1]

Factory overheads

[sch 6-4]

Administrative overhead costs

[sch 7-1]

Total costs of product sold

[sch 10-4]

[sch 10-5]

Land, site

[sch 5-1]

Civil engineering

[sch 6-3]

Environmental protection costs

[sch 5-2]

Technology

[sch 6-1]b2, b3

Machinery, equipment

[sch 6-2]

Implementation

[sch 9-2]

Cash flow

[sch 10-8, 10-9]

Fixed investment

[sch 10-1]

Pre-production expenditures

[sch 10-2]

Net working capital

[sch 10]

Total investment

[sch 10-6]

Source of finance

[sch 10-7]

Balance sheet

[sch 10-11]

Net income statement

[sch 10-10]

NPV, IRR

[sch 10-9]

Revenues and marketing costs

Operating costs Investment costs Financial Analysis

The Project Team Industrial economics (covered by the

team leader) Marketing (a market analyst or

marketing expert) Process engineering and technology

(specialist in the related industry) Mechanical and industrial

engineering Civil engineering (if needed) Environmental impact assessment Industrial management Industrial financing and accounting

Contoh Penggunaan FS

Contoh Penggunaan FS …

Studi Kelayakan (Feasibility Study) Dr. Sukardi Departemen Teknologi Industri Pertanian Fakultas...

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