OUTLINE PENULISAN

KULIAH KERJA USAHA STUDI KELAYAKAN BISNIS

SEKOLAH TINGGI ILMU EKONOMI

ANINDYAGUNA
2010
 OUTLINE PENULISAN

KULIAH KERJA USAHA STUDI KELAYAKAN BISNIS

KELOMPOK II

TIM PENYUSUN OLEH :

1. MOCH. SIGIT : KETUA

2. SANYOTO : SEKRETARIS
3. SUNARYO : BENDAHARA
4. AMIN : ANGGOTA
5. ASEP : ANGGOTA
6. TITIK : ANGGOTA
7. FITRI : ANGGOTA
8. NUNUK : ANGOTA
9. HENNY : ANGGOTA

SEKOLAH TINGGI ILMU EKONOMI

ANINDYAGUNA
2010
 LEMBAR PERSETUJUAN

JUDUL : KULIAH KERJA USAHA STUDI KELAYAKAN BISNIS PADA PT.

TIGAHA SONO TIMBER INDUSTRY SEMARANG.

Yang akan diseminarkan :

Pada tanggal : 20 Maret 2010

Bertempat : Kampus II STIE Anindyaguna Semarang
Jl. Veteran No. 3A Semarang

Untuk itu kami mohon persetujuan.

Semarang, Januari 2010

Ketua Kelompok II,

Moch. Sigit

Menyetujui
PT. Tigaha Sono Timber Industry
Semarang,

(……………………………….)

i
 LEMBAR PENGESAHAN

JUDUL : KULIAH KERJA USAHA STUDI KELAYAKAN BISNIS PADA PT.

TIGAHA SONO TIMBER INDUSTRY SEMARANG.

Yang akan diseminarkan :

Pada tanggal : 20 Maret 2010

Bertempat : Kampus II STIE Anindyaguna Semarang
Jl. Veteran No. 3A Semarang

Semarang, Januari 2010

Ketua Kelompok II,

Moch. Sigit

Menyetujui
Dosen Pembimbing
Kuliah Kerja Usaha Studi Kelayakan Bisnis

Dosen Pembimbing,

Drs. Pudjo Rahayu R, M.Si.

ii
 SISTEMATIKA LAPORAN STUDI KELAYAKAN BISNIS

LEMBAR PERSETUJUAN...................................................................................... i
LEMBAR PENGESAHAN....................................................................................... ii
SISTEMATIKA LAPORAN SKB............................................................................ iii
Ringkasan Proyek...................................................................................................... v
I. Dasar Gagasan Usaha ......................................................................................
1.1. Latar Belakang............................................................................................
1.2. Visi dan Misi Perusahaan............................................................................
1.3. Prospek Pasar..............................................................................................
1.4. Manfaat Ekonomi........................................................................................
1.5. Manfaat Sosial............................................................................................
1.6. Daftar Riwayat Hidup (Pendiri/Pengelola).................................................
II. Aspek Organisasi dan Personalia.........................................................................
2.1. Data Administrasi Umum...........................................................................
2.2. Bagan/Struktur Organisasi..........................................................................
2.3 Jumlah Personalia, Uraian Tugas dan Penggajian......................................
2.4. Pemegang Saham........................................................................................
2.5 Perizinan.....................................................................................................
2.6. Inventaris Kantor........................................................................................
2.7. Suplais Kantor.............................................................................................
III. Aspek Pemasaran ......................................................................................
3.1. Gambaran Umum Pasar..............................................................................
3.2 Permintaan..................................................................................................
3.3 Penawaran...................................................................................................
3.4 Rencana Penjualan & Pangsa Pasar............................................................
3.4.1 Daerah Pemasaran.............................................................................
3.4.2 Pangsa Pasar......................................................................................
3.5 Pesaing........................................................................................................
3.5.1 Produk(Mutu Produk., Desain, Kemasan)........................................
3.5.2 Harga (Harga Satuan, Syarat Pembayaran, dll)................................
3.5.3 Jalur Penjualan..................................................................................
3.5.4 Promosi............................................................................................
 3.6 Strategi Pemasaran Perusahaan...................................................................
3.6.1 Produk(Mutu Produk., Desain, Kemasan)........................................
3.6.2 Harga (Harga Satuan, Syarat Pembayaran, dll)................................
3.6.3 Jalur Penjualan..................................................................................
3.6.4 Promosi............................................................................................
IV. Aspek Produksi/Operasi
4.1. Produk.........................................................................................................
4.1.1. Uraian Ciri – ciri Produk.................................................................
4.1.2. Kegunaan Umum Produk................................................................
4.2. Proses Produksi...........................................................................................
4.2.1. Layout Fasilitas Produksi dan Sifat Proses Produksi......................
4.2.2. Skema / Bagan Alur Proses Produksi.............................................
4.3. Kapasitas Produksi......................................................................................
4.3.1. Kapasitas Produksi per Tahun........................................................
4.3.2. Rencana Produksi Selama 4 Tahun ................................................
4.4 Tanah dan Bangunan ..................................................................................
4.5 Utilitas / Sarana...........................................................................................
4.6. Peralatan / Mesin.........................................................................................
4.6.1 Mesin dan Peralatan Yang dibeli......................................................
4.6.2 Mesin dan Peralatan Yang disewa....................................................
4.6.3 Alasan Pemilihan Mesin/Perlatan.....................................................
4.7. Kendaraan...................................................................................................
4.8. Bahan Baku & Bahan Pembantu.................................................................
4.8.1. Asal Bahan Baku.............................................................................
4.8.2. Bahan Baku Utama dan Bahan Pembantu......................................
4.8.3. Persyaratan Pembelian Bahan Baku...............................................
4.8.4. Ketersediaan & Kesinambungan Bahan Baku................................
4.9. Tenaga Kerja Langsung..............................................................................
4.10. Biaya Umum Home Industri.......................................................................
4.11. Dampak Lingkungan (Limbah, dll)............................................................
4.11.1. Jenis Limbah dan Cara Pembuangannya........................................
4.11.2. Biaya Pengendalian Limbah per Tahun..........................................
V. Aspek Keuangan ......................................................................................
5.1. Investasi Pembiayaan Proyek.....................................................................
5.2. Biaya Operasi dan Kebutuhan Modal Kerja...............................................
5.3. Omzet Penjualan.........................................................................................
5.4. Proyeksi Rugi – Laba dan Penyusutan........................................................
5.5. Proyeksi Arus Kas.......................................................................................
5.6. Proyeksi Neraca..........................................................................................
5.7. Analisis Kelayakan Usaha..........................................................................
VI. Aspek Analisa SWOT......................................................................................
VII. Kesimpulan dan Saran......................................................................................
VIII. Lampiran – lampiran ......................................................................................
IX. Daftar Pustaka ......................................................................................