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

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Presentation transcript:

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

Production Process Management Process Consumption Waste Treatment Internal (in-plant) Recycling External Recycling Information Human resources Money, Machine, Energy Natural resources Information Products Services Waste Heat Action Heat Environment Sistem Produksi/Operasi Business

Lingkungan Business Firm/Enterprise Competitors Suppliers Market Customers Environment Natural and Socio-economic environment Economic and infrastructural resources Natural HumanTechnologyFinanceSocio-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 costsInvestment costsFinancial 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

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