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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
Waste
Heat
Action
Heat
EnvironmentEnvironment
Sistem Produksi/Operasi Business
Lingkungan Business
Firm/Enterprise
Competitors
Suppliers
Market
Customers
En
vir
on
men
t
En
vir
on
men
t
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
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