MANAJEMEN PROYEK

UJIAN TENGAH SEMESTER

ANALISA KELAYAKAN PADA MESIN PENGIRIS SINGKONG

Disusun Oleh :
Agade Bandule
NIM. 40040219650010

PROGRAM STUDI
SARJANA TERAPAN REKAYASA PERANCANGAN MEKANIK
SEKOLAH VOKASI UNIVERSITAS DIPONEGORO
2022
 PERALATAN

NO ITEM JUMLAH
A. KOMPONEN MESIN
1 Elektro Motor 1
2 Pulley 2
3 V-Belt 1
4 Bearing dan House 2
5 Pisau/Blade 1
6 Rangka 1
7 Mulut wadah 1
8 Poros 1
SUBTOTAL - A

B ALAT LAINNYA
Wajan Jumbo 4
12
Tungku Bakar 4
13 Saringan minyak jumbo 4
14
15 SUBTOTAL - B
16
17 SUBTOTAL A-B
18
19
20

B.
1

2
3
4
5
6
L-B

C.
1
2
3
 HARGA

Rp250,000
Rp70,000
Rp75,000
Rp35,000
Rp170,000
Rp150,000
Rp30,000
Rp150,000
Rp930,000

Rp800,000
Rp1,000,000
Rp500,000

Rp2,300,000

Rp3,230,000
 BAHAN
1000 kg per hari
NO ITEM VOLUME SAT. HARGA SATUAN
A. BAHAN BAKU
1 Singkong 500 kg Rp1,500
SUBTOTAL - A

B. BAHAN PENDUKUNG
1 karung 100 lembar Rp1,500
2 Minyak Goreng 3 karton Rp288,000
3 Pouch Kemasan 2,000 pcs Rp1,000
4 Stiker Brand 40 lembar Rp20,000
SUBTOTAL - B

TOTAL A - B

ENERGI
C. Listrik 3 kWh Rp1,500
1 SUBTOTAL - C

TOTAL A+B+C
per hari Kebutuhan / tahun 300 hari
BIAYA VOLUME SAT. HARGA SATUAN

Rp750,000 150,000 kg Rp1,500

Rp750,000

Rp150,000 30,000 lembar Rp1,500

Rp864,000 900 karton Rp288,000
Rp2,000,000 600,000 pcs Rp1,000
Rp800,000 12,000 lembar Rp20,000
Rp150,000

Rp900,000

Rp4,500 900 kWh Rp1,500

Rp4,500

Rp904,500
300 hari
BIAYA

Rp225,000,000
Rp225,000,000

Rp45,000,000
Rp259,200,000
Rp600,000,000
Rp240,000,000
Rp904,200,000

Rp1,129,200,000

Rp1,350,000
Rp1,350,000

Rp1,130,550,000
 SUMBER DAYA MANUSIA

Biaya Satuan Biaya Satuan

No Posisi Jml
(Rp./bulan) (Rp./hari)
1 Operator 30 Rp1,500,000 Rp 75,000
3 Pengemasan 10 Rp1,000,000 Rp 50,000
 Biaya/ Bulan Biaya/ tahun

Rp 1,500,000 Rp 540,000,000
Rp 1,000,000 Rp 120,000,000
TOTAL Rp660,000,000
 ANALISIS KELAYA

NO TAHUN KE
URAIAN
I PRODUKSI BARANG (Biji)

II REVENUE BARANG (dalam Rp)

Sub Total Revenue (Pendapatan)

III INVESTASI (Dalam Rp)

1. Mesin/ Alat Produksi
Sub Total Investasi

IV FIXED COST (dalam Rp)

1. Penyusutan
2. Pemeliharaan
3. Overhead (SDM)
Sub Total

V VARIABLE COST (dalam Rp)

1. Bahan Baku&Pendukung
2. Listrik
Sub Total

PENGELUARAN
VI
PENERIMAAN SEBELUM PAJAK (dalam Rp)
VII
PAJAK (dalam Rp)
VIII
PENERIMAAN SETELAH PAJAK (dalam Rp)
IX
ALIRAN KAS BERSIH (dalam Rp)
X

BULAN KE -
PENDAPATAN PER BULAN (dalam Rp)

BULAN KE -
PENDAPATAN PER BULAN (dalam Rp)

BALANCE UNTUK KALKULASI BEP THN-1

BALANCE UNTUK KALKULASI BEP THN-2

Present value of revenue

Present value of expenditure

Internal Rate of Return (IRR)

Benefit Cost Ratio (B/C Ratio)
Net Present Value (NPV)

BEP TERJADI PADA BULAN KE -

PADA PENJUALAN (Biji/TAHUN)
 ANALISIS KELAYAKAN MESIN PENGIRIS SINGKONG

0 I II

- 150,000 150,000

- Rp6,000,000,000 Rp6,000,900,000
Rp6,000,000,000 Rp6,000,900,000

Rp3,230,000 - -
Rp3,230,000 - -

- -Rp477,000 -Rp477,000
- Rp1,615.00 Rp1,615.00
- Rp660,000,000 Rp660,330,000
- -Rp475,385 -Rp475,385

- Rp112,500,000 Rp112,516,875
- Rp675,000 Rp675,338
- Rp113,175,000 Rp113,192,213

Rp3,230,000 Rp112,699,615 Rp112,716,828

-Rp3,230,000 Rp5,887,300,385 Rp5,888,183,173

- Rp5,887,300 Rp5,888,183

- Rp5,881,413,085 Rp5,882,294,989

-Rp3,230,000 Rp5,878,183,085 Rp11,760,478,074

1 2 3
Rp500,000,000 Rp500,000,000 Rp500,000,000

13 14 15
Rp500,075,000 Rp500,075,000 Rp500,075,000

Rp387,300,385 Rp387,300,385 Rp387,300,385

 BEP BEP BEP

Rp387,358,173 Rp387,358,173 Rp387,358,173

BEP BEP BEP

59,711,536,125
1,118,101,568

182087% Feasible
53 Feasible
58,593,434,557 Feasible

-
-
ONG

III IV V

150,000 150,000 150,000

Rp6,001,800,135 Rp6,002,700,405 Rp6,003,600,810

Rp6,001,800,135 Rp6,002,700,405 Rp6,003,600,810

- - -
- - -

-Rp477,000 -Rp477,000 -Rp477,000

Rp1,615.00 Rp1,615.00 Rp1,615.00
Rp660,660,165 Rp660,990,495 Rp661,320,990
-Rp475,385 -Rp475,385 -Rp475,385

Rp112,516,875 Rp112,516,875 Rp112,533,753

Rp675,439 Rp675,540 Rp675,641
Rp113,192,314 Rp113,192,415 Rp113,209,394

Rp112,716,929 Rp112,717,030 Rp112,734,009

Rp5,889,083,206 Rp5,889,983,375 Rp5,890,866,801

Rp5,889,083 Rp5,889,983 Rp5,890,867

Rp5,883,194,123 Rp5,884,093,392 Rp5,884,975,934

Rp17,643,672,197 Rp23,527,765,588 Rp29,412,741,523

4 5 6
Rp500,000,000 Rp500,000,000 Rp500,000,000

16 17 18
Rp500,075,000 Rp500,075,000 Rp500,075,000

Rp387,300,385 Rp387,300,385 Rp387,300,385

 BEP BEP BEP

Rp387,358,173 Rp387,358,173 Rp387,358,173

BEP BEP BEP

Asumsi :
1. Jumlah produksi barang biji/hari 500
2. Jumlah Hari Kerja per Tahun 300
3. Harga Jual /Biji Rp40,000
4. Kenaikan Harga Bahan Baku 1.50%
5. Laju Inflasi : 5%
 VI VII VIII

150,000 150,000 150,000

Rp6,004,501,350 Rp6,005,402,025 Rp6,006,302,836

Rp6,004,501,350 Rp6,005,402,025 Rp6,006,302,836

- - -
- - -

-Rp477,000 -Rp477,000 -Rp477,000

Rp1,615.00 Rp1,615.00 Rp1,615.00
Rp661,651,651 Rp661,982,477 Rp662,313,468
-Rp475,385 -Rp475,385 -Rp475,385

Rp112,550,633 Rp112,567,515 Rp112,584,400

Rp675,743 Rp675,844 Rp675,946
Rp113,226,375 Rp113,243,359 Rp113,260,346

Rp112,750,990 Rp112,767,974 Rp112,784,961

Rp5,891,750,360 Rp5,892,634,051 Rp5,893,517,875

Rp5,891,750 Rp5,892,634 Rp5,893,518

Rp5,885,858,609 Rp5,886,741,417 Rp5,887,624,357

Rp35,298,600,132 Rp41,185,341,549 Rp47,072,965,906

7 8 9
Rp500,000,000 Rp500,000,000 Rp500,000,000

Rp387,300,385 Rp387,300,385 Rp387,300,385

BEP BEP BEP

6. Bunga Bank Per tahun (%)

7. Pajak :
8. Biaya Maintenance :
9. Nilai sisa Alat :
 IX X

150,000 150,000

Rp6,007,203,781 Rp6,008,104,862
Rp6,007,203,781 Rp6,008,104,862

- -
- -

-Rp477,000 -Rp477,000
Rp1,615.00 Rp1,615.00
Rp662,644,625 Rp662,975,947
-Rp475,385 -Rp475,385

Rp112,601,288 Rp112,618,178
Rp676,047 Rp676,148
Rp113,277,335 Rp113,294,327

Rp112,801,950 Rp112,818,942

Rp5,894,401,831 Rp5,895,285,920

Rp5,894,402 Rp5,895,286

Rp5,888,507,429 Rp5,889,390,634

Rp52,961,473,336 Rp58,850,863,970

10 11 12
Rp500,000,000 Rp500,000,000 Rp500,000,000

Rp387,300,385 Rp387,300,385 Rp387,300,385

 BEP BEP BEP

r tahun (%) 10%

10%
5%
Rp8,000,000 dr investasi alat