LAPORAN ANALISIS PERANCANGAN PERUSAHAAN

(APP)

Disusun Oleh :
Ahmad Ulin Nur Fahmi (31601800008)
Al Ihsan Fauzi (31601800012)
Dimas Nur Zaki Alwan (31601800030)

JURUSAN TEKNIK INDUSTRI

FAKULTAS TEKNOLOGI INDUSTRI
UNIVERSITAS ISLAM SULTAN AGUNG
SEMARANG
2020
 DAFTAR ISI

COVER LAPORAN ANALISIS PERANCANGAN PERUSAHAAN...................i

DAFTAR ISI............................................................................................................ii
DAFTAR TABEL....................................................................................................v
DAFTAR GAMBAR..............................................................................................vi
BAB I PENDAHULUAN........................................................................................1
1.1 Latar Belakang..........................................................................................1
1.2 Visi, Misi dan Tujuan................................................................................2
1.3 Gambaran Umum Usaha...........................................................................2
BAB II ASPEK HUKUM/YURIDIS/LEGAL........................................................3
2.1 Indentitas Pemilik......................................................................................3
2.1.1 Nama..................................................................................................3
2.1.2 Alamat................................................................................................3
2.1.3 No.Id..................................................................................................3
2.1.4 Nama Pemegang Saham.....................................................................3
2.2 Bentuk Badan Usaha..................................................................................3
2.3 Perijinan.....................................................................................................3
2.3.1 Permohonan Surat Ijin Gangguan (HO).............................................3
2.3.2 Permohonan Surat Ijin Usaha Perdagangan (SIUP)..........................4
2.3.3 Persyaratan Izin Lingkungan.............................................................4
2.4 Dukungan Pemerintah atau Masyarakat....................................................5
BAB III ASPEK PASAR.........................................................................................6
3.1 Kondisi Pasar Saat Ini...............................................................................6
3.1.1 Demand (Permintaan)........................................................................6
3.1.2 Konsumen..........................................................................................6
3.1.3 Competitor (Pesaing).........................................................................6
3.2 Estimasi Kondisi Pasar Masa Yang Akan Datang....................................6
3.2.1 Demand..............................................................................................6
3.2.2 Forcasting...........................................................................................7
3.3 Strategi Pemasaran....................................................................................7
3.3.1 Marketing Mix...................................................................................7
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BAB IV ASPEK TEKNIS / OPERASIONAL......................................................11

4.1 Lokasi Perusahaan...................................................................................11
4.2 Kebutuhan lahan, peralatan, mesin..........................................................11
4.3 Bahan Baku yang diperlukan..................................................................11
4.4 Proses Produksi.......................................................................................12
4.5 Tata Letak Fasilitas.................................................................................13
4.6 Jumlah Tenaga Kerja Yang dibutuhkan..................................................13
4.7 Atribut Produk.........................................................................................13
BAB V ASPEK MANAJEMEN............................................................................15
5.1 Kebutuhan Sumber Daya Manusia..........................................................15
5.2 Struktur Organisasi..................................................................................15
5.3 Dekripsi Pekerjaan..................................................................................15
5.3.1 Direktur............................................................................................15
5.3.2 Manajer Pemasaran..........................................................................16
5.3.3 Manajer Keuangan...........................................................................16
5.3.4 Manajer Gudang...............................................................................16
5.3.5 Manager Produksi............................................................................16
5.3.6 Karyawan.........................................................................................17
5.4 Sistem Intensif.........................................................................................17
BAB VI ASPEK KEUANGAN.............................................................................18
6.1 Analisa Kebutuhan Investasi...................................................................18
6.2 Laporan Keuangan..................................................................................20
6.2.1 Laporan Neraca................................................................................20
6.2.2 Laporan Laba/Rugi..........................................................................20
6.2.3 Proyeksi Aliran Kas.........................................................................21
BAB VII KRITERIA PENILIAN KELAYAKAN................................................22
7.1 Payback Period........................................................................................22
7.2 AVERAGE RATE OF RETURN (ARR)...............................................22
7.3 NET PRESENT VALUE (NPV).............................................................23
7.4 PROVITABILITY INDEKS (PS)...........................................................23