Perencanaan

Industri
Pangan Keju Mozarella
Dosen Pengampu: Dr. Triana Lindriati, S.TP., M.P.

PROGRAM STUDI TEKNOLOGI HASIL PERTANIAN

FAKULTAS TEKNOLOGI PERTANIAN
UNIVERSITAS JEMBER
2022
 Kelompok 9:
 Naila Aulia Fatwa (191710101040)
 Niken Susanti (191710101041)
 Sulalatun Nada Khoiroh (191710101048)
GRUYERE
 Informasi Industri
Nama Perusahaan : CV. Top Cheese Industry
Jenis Produk : Keju Mozarella
Kapasitas Produksi/hari : 300 kg/hari
Jumlah Produksi/bulan : 232,8 kg x 25 hari = 5.820 kg/bulan
Jumlah Produksi/hari : 29,1 kg x 8 = 232,8 kg/hari
Proses Blok Diagram
Proses Flow Diagram
 Asumsi
No. Uraian Satuan Jumlah
1. Kapasitas Produksi kg/hari 300
2. Jumlah Produksi kg/hari 232,8
3. Periode Proyek tahun 5
4. Jumlah Hari Kerja hari/tahun 300
5. Total Produksi kg/tahun 69.840
6. Harga Keju Mozarella Rp/1kg 150.000
7. Discount Rate % 15
8. Permodalan Sendiri % 100
 Fixed Manufacturing Cost
Equipment cost
No. Unit operasi Nama Alat Qty Size Unit Cost (Rp)

1. Pemanasan Milk pasteurization plant 1 500L/jam 102.675.000

by epic dairy technology
2. Penggumpalan Cheese vat by NC 1 500L/jam 64.799.775

3. Pencetakan Cheese cutter by maxzer 1 50kg/jam 20.000.000

4. Perendaman Storage tank by rayen 1 100L/jam 24.492.280

5. Penggaraman Mixer machine by genyond 1 100L/jam 43.448.550

6. Packaging Vacum sealing by chama 1 1-5pack/min 7.390.765

Total 262.806.370

=x
= 262.806.370 x 2,47 = 649.131.734
 Fixed Manufacturing Cost
Total Fixed Capital Cost (Cf)
No. Keterangan Cost (Rp)

1. Total alat 649.131.734

2. Asuransi 500.000

3. Pajak 1.000.000

Total 650.631.734

Total fixed manufacturing cost ()

= x
= 650.631.734 x 0,15 = 97.594.760
 Variable Manufacturing Cost
Material Cost
Bahan Baku Jumlah (kg) Harga/Kg (Rp) Biaya/hari (Rp) Biaya/tahun (Rp)
Susu 2.240 10.000 22.400.000 6.720.000.000
Rennet 16 2.800.000 44.800.000 13.440.000.000
BAL 32 90.000 2.880.000 864.000.000
Garam 240 5.000 1.200.000 360.000.000
TOTAL     71.280.000 21.384.000.000

Asumsi keju dihasilkan:

 232,8 kg
 1.164 kemasan (200 gr)

Packaging Cost
Uraian Biaya/hari (Rp) Biaya/bulan (Rp) Biaya/Tahun (Rp)
Kemasan plastik 1.164.000 29.100.000 349.200.000
*Kemasan plastik + stiker 1,000/pcs
*Total produksi/hari 1164 pcs
*Total kemasan 1.164.000/1.164
 Variable Manufacturing Cost
Labors Cost

Pekerja Jumlah Gaji/bulan (Rp) Total gaji/bulan (Rp) Total gaji/tahun (Rp)
Manajer 1 5.000.000 5.000.000 60.000.000
Karyawan tetap 7 2.300.000 16.100.000 193.200.000
Buruh 9 1.400.000 12.600.000 151.200.000
TOTAL   8.700.000 33.700.000 404.400.000

Utilitas Cost Total Variable Cost

Uraian Biaya/bulan (Rp) Biaya/tahun (Rp) 21.384.000.000
Listrik 600.000 7.200.000 Material
Air 500.000 6.000.000 Packaging 349.200.000
TOTAL 1.100.000 13.200.000 Labors 404.400.000
Utilitas 13.200.000
Total Variable Cost
(= + + +) 22.150.800.000
 Overhead Cost
No. Sales Jumlah
1. Total Produksi/hari 232,8 kg
2. Total packaging/hari @200 gram 1.164
3. Harga jual/packaging 30.000
4. Biaya penjualan/hari 34.920.000
5. Sales 10.476.000.000
 
C over 1.047.600.000

=Sx
= 10.476.000.000 x 0,10 = 1.047.600.000
 Total Manufacturing Cost

= + +
= 97.594.760 + 22.150.800.000 + 1.047.600.000
= 23.295.994.760
 Total Capital Cost

649.131.734

= 0,10
TCR
= 10.476.000.000/649.131.734
= 16,14

= 16,14 x 0,10 = 1,614

= 1,614 x 649.131.734
= 1.047.600.000
CT =
= 649.131.734 + 1.047.600.000
= 1.696.731.734
Total Manufacturing Cost
= +
TERIMA KASIH