tugas wirausaha ekonomi teknik

7/26/2019 Tugas Wirausaha Ekonomi Teknik

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PRESENTASI EKOTEK

DISUSUSUN OLEH :

M. FADHLI AFIF 21050115130129

IRFAN DWI PUTRA 21050115140150

DANU SULISTIAWAN 21050115140169

M. IQBAL HANITYA 2015011514013

DISTRIBUTOR TUN!!AL BAN FDR SE"SEMAR


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OUTLINE

ASPEK PASAR

ASPEK TEKNIS

ASPEK MANA#EMEN PRODUKSI

ASPEK KEUAN!AN

ANALISA KELAYAKAN USAHA


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B$%&'('%)'* &'+' &'%, B'&'* P-('+ S+'+,(+,) -/' )$*&'%''* $%/+% &, I*&*$(,' ($+,' +'-**/$/,,), $*,*)'+'* '* 7-)- $('+. K'%$*' $*,*)'+'* -/' )$*&'%''* $%/+%8 $%/,*+sparepart&'* *&$%&, )$*&'%''* $%/+% +/'+,( ')'* /$*,*)'+ -'. S$,*' &''/)$($/'+'* ,*,8 )'/, ,*,* /$/-'+ (-'+- -(''. #$*,( -('' '* ')'* )'/, -'+ '&'' -(''&,(+%,-+% ('%$'%+ *&$%&, /+%. S'%$'%+ '* ')'* )'/, -' &,)-()'* '&' '* ($$&'/+%. S$/-' '* /+% '* )'/, -' $%/$%) FDR;8 %&-)(, PT S-%'%'' R-$%,*& I*&-+%,K', ,*, )'/, /$/-*', +'%$+ $/'('%'* ($ < K+' S$/'%'* &$*'* ('('%'* $/$, ',+- $*$*)$ /+% &, ($+,' &'$%' &, K+' S$/'%'*. #'&,8 $*,( -('' )'/, ,'' &,(+%,-+% +-*'

/+% FDR &$*'* +$%$+ $/'('%'* ($"K+' S$/'%'*. U('' )'/, $%*'/' =>. D,/$*(, #'' M

1.1 Pasar Potensial

Adapaun perhitunganpotensial market untuk usaha kami ini sebagai berikut :


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M')'8 -/' +'%$+ ($$&' /+% ? 11.111.01 < 190

? 11.110.@@1 -*,+

S$+,' /+% /$/,,), 2 %&'8 /')' -/' )$-+-'* '* &, K+' S$/'%'* '&''

2 11.110.@@1 -*,+ ? 22.221.62 -*,+ '*

W')+- %'+'"%'+' P$*'*+,'* '* /+% '&'' ($+,' 12 -'*

M')'8 /')' -/' )$-+-'* '* &, #'' T$*' '&'' :

)$+ : #KB ? #-/' K$-+-'* B'* &, #'' T$*'

M')'8 #-/' K$-+-'* B'* &, #'' T$*' $% -'* '&'' :

S$,*'8 P'('% P+$*(,' CMarket Potensial ?

Jumlah target sepeda motor = jumlah total sepeda motor - jumlah sepeda m


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M$*$*+-)'* Market Share

Market Share= Market Potensial Jumlah Pesaing

Market Potensial?

1.2Market Share


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1. =>. S'''* M+% C#L. P'' T'/'* N,'' B). F3A )+' BSB8 S$/'%'*2. =>. A*-%' M+% C #L. MT H'%* *. 9 )+' ($/%'*3. =>. T-*'( #'' M+% C#L. M'+'%'/ B). A2 K+' S$/'%'*4. =>. S-%'%'' S$/'%'* C#L. A/'& Y'*, *. 2@ )+' ($/'%'*5. =>. F$&$%' T%$( C#L. !''/'&'8 B'*-*'%8 ($/'%'*8 #'' T$*'6. T) O*&$%&, S,&'% C#L. MT H'%* 238 )+' ($/'%'*. H'%''* #'' M+% C#L. K'%+,*, *.39 K+' T$'@. =>. K-%*,' /+% !%- C#L. S < S%'$* KM. 10 K'%'*'*'%8 (

9. =''' M+% C #L. #$*& S$&,%/'* *.13 $)'*'*10. I*&' R$$), S''/ C#L. T$-)- U/'% *.@1 K+' M'$'*11. H'*&( M+% C#L. T,&'% *. 2@ $'%'12. !'*&-* M+% C#L. !'++)'7' *. K'+$*13. B'+$%' M+% C#L. T%, +-*' B). B@ -%%14. A(/'%' M+% C#L. P'+,/-%%' *.@ K$-/$*15.='*&%' K$*7'*' M+% C #L. W$%)-&'%' * @ '*'%*$'%'16. DLL15 =>G$*)$ (',*'* /$/$*-, )$-+-'* '('% ($$('% 5 8 &'* =>G $*)$ (',*

',*"',* CDLL /$/$*-, )$-+-'* '('% ($$('% 208958 /')' :S',*'* ? CC15 5 20895 PP ? 95895 1.@51.@1385

? [email protected] ? PP < S',*'*MS ? 1.@51.@1385 < [email protected] ?MS ? 4805

M')' ,' ),+' '(-/(,)'* MS 4805 &, )+' ($/'%'*8 ')'*&,&''+ MS ? 6000 '*G -'*


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1.3 Metode pemasaran

a. Store Front Penjajaan di !oko"K'/, ')'* /$/$, '+'- /$*$' R-) &, '%$' '* %'/', &'* (+%'+$,(. R-) ,+-*'*+,*' ')'* &,'&,)'* )'*+% ($)',-( +) CFDR Shop S$/'%'* -*+-)/$/$%/-&' ')($( -' $, '*+'%' )'/, &'* $'*'*. K'/, -' /$%$)%-+pramuniagaC+$*'' $*-''* -*+-) /$''*, '%' $/$, '+'- /$/$%)$*')'*)$'&' %'* '* '- ''* +$%($-+ ''% /'- /$*-*-*, +) '+'- /$/$,

%&-) '* &,'')'*.


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#. Penjajaan $apanganP$*'''* ''*'* &,')-)'* -*+-) /$/$%-'( '*)'-'* $/'('%'* %&-). S$',* ,/$+&$ ,*, -' ')'* /$/$%/-&' $'*'*8 )-(-(*' $'*'* '* /$/,,), -('$*)$ /+% &, -'% K+' S$/'%'*. M$%$)' +,&') $%- '-"'- )$ )'*+%G+) -*+/$/$, %&-) )'/,. K'%$*' ('$( )'/, '* ')'* /$*&'+'*, /$%$)'. ='%' )$%' /$$*'''* ''*'* ,*, ,'' ('$("('$( )'/, ')'* /$*&'+'*, $*)$"$*)$ /+%($+,' &'$%' &, )+' ($/'%'* &,/'*' $'*'* &''+ '*(-* /$/$, %&-) &$*/$%$)'. P%&-) '* &,$, *'*+,*' ')'* &,),%,/ )$ $'*'* '* $%('*)-+'*.

%. Pemesanan pengorderan"K'/, -' /$/$%,)'* ''*'* $/$('*'* C$*%&$%'* /$'-, T$GSMS &'* ((,' /($$%+, : BBM8 W'+('8 &.*'*+,*' '%'* '* &, %&$% ')'* &,),%,/ /$'-, )'/, ''(' $*,%,/'* '%'* C$)($&,(, ($(-', $%/,*+''* $'*'*. ' ,*, $%+--'* -*+-/$/$%/-&' $'*'* &''/ /$*&''+)'* %&-) )'/,.


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2.1 Proses Produksi

P%($( %&-)(, '&'' )$,'+'* '* /$*)/,*'(,)'* ')+%"')+% %&-)(, Cman,money, material, method '* '&' -*+-) /$*'(,)'* (-'+- %&-)8 ',) $%-''%'* '+'- '(' '* &''+ &,'/, *,', $,*' '+'- /'*''+*' $ )*(-/$*.S,'+ %($( %&-)(, '&'' /$*'8 ',+- /$*' ''* ')- &'* ''*$/'*+- ($7'%' /'*-' &$*'* /$*-*')'* $%''+'*8 ($,*' /$*'(,)'* (-'+-%&-) '* *,',*' $, &'%, '%'* ($/-'. A&'-* %'*)','* )$,'+'* %($(%&-)(, /$,-+, +,' ' $%,)-+ J

Bahan BakuPengolahan Konsumen

2.1.1 &ahan &akuU('' )'/, /$%-')'* -('' '* $%$%') &,,&'* &,(+%,-(,G&,(+%,-+% '* /+%. S$/-/+% '* )'/, -' $%/$%) FDR;8 %&-)(, PT S-%'%'' R-$%,*& I*&-+%,$( B% " I*)'/, +,&') /$/-+-)'* ''* ')- -*+-) /$/%&-)(, '* /+%. )'%$*' ($/-' %&-) '* &,-'8 )'/, %&$% '*(-* )$ PT S-%'%'' R-$%,*& I*&-+%,$(. D''/ ' ,*, )'/, )'*(-* /$*$%,/' %&-) '&, &'%, %&-)(, PT S-%'%'' R-$%,*& I*&-(+%,$(. K'/, ')'*/$*%&$% ($(-', &$*'* -/' )$-+-'* '* /+% '* (-&' )'/, $%,+-*)'* '&'share ',+- ($$('% 6000 -*,+ '* G -'*.


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PRODUK BAN FDR


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2.1.3 'osumenA'% %&-) '* /+% )'/, &''+ ('/', )$ +'*'* )*(-/$*8 )'/, /$*-*')'*$$%'' /$+&$ $/'('%'*. P$%+'/' /$+&$ store front ',+- K'/, ')'* /$/$, '+'-/$*$' R-) &, '%$' '* %'/', &'* (+%'+$,(. R-) ,+- *'*+,*' ')'* &,'&,)'* )'*+%($)',-( +) CFDR Shop S$/'%'* -*+-) /$/$%/-&' ')($( -' $, '*+'%' )'/, &'*$'*'*. K$&-' /$+&$ $*'''* ''*'* ',+- sales )'/, ')'* /$*&'+'*, ($+,'

$*)$ /+% &, &'$%' #'' T$*' &,/'*' $'*'* &''+ '*(-* /$/$, %&-)&$*'* /$%$)'. P%&-) '* &,$, *'*+,*' ')'* &,),%,/ )$ $'*'* '*$%('*)-+'*. Y'* +$%'),% /$+&$ $/$('*'* C$*%&$%'* ',+- $'*'* ,('/$*%&$% '%'* /$'-, +$$*8 (/(8 &'* $'%,* ((,' '* +$' )'/, ($&,')'*.N'*+,*' '%'* ')'* &,),%,/ )$ ''/'+ '* &,+--)'*


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2.2 $okasiK'*+% ($)',-( +) )'/,8 FDR SHOP SEMARAN!; $%)'(, &, ''* S%,,'' )$. W*&,%,8 K+'S$/'%'*. K'/, -' /$/,,), -&'* $*,/'*'* '* $%)'(, &, ''* R'&$* P'+'8 R$/-)$7. S$/'%'* T,/-%8 K+' S$/'%'*. K'/, /$/,, )'(, ,*, )'%$*' $$%'' $%+,/'*'*8 ')

#''* S%,,'' /$%-')'* ('' ('+- ''* -+'/' &, K+' S$/'%'*. D,/'*' '%-( '-,*/, &'* /+% ('*'+ +,*, &, ''* ,*, ($+,' '%,*'. &, )''('* ''* S%,,'' ,*,'*') +$%&''+ '*-*'*"'*-*'* -/-/ C'*)8 '(-%'*(,8 /'(,&8 )'*+% &'* )/$$%+)'*8 /'--* +$/'+ /')'*. S$,*' '%-( -' $, &, )''('* ,*, 7-)- +,*,.

'. P'()'* ,(+%,) $%'(' &'%, PLN8 ($&'*)'* ',% &'%, PDAM )+' S$/'%'*.. L)'(, +$%$+') &, -('+ )+' S$/'%'*8 ($,*' /$/-&')'* -*+-) /$*7'%,

+$*'' )$%'.

7. L)'(, -&'* &, ''* R'&$* P'+' -' &$)'+ &$*'* #''* U+'/'. A)($( )$)'*+% FDR SHOP SEMARAN! /$/')'* ')+- 15 /$*,+.

&. H-)-/ &'* P$%'+-%'* +$%)',+ L)'(, -('' +,&') '&' /'('' '* $%'%+,.S-%'+ I,* U(''8 S$%+,,)'+ '*-*'*8 D.


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LOKASI FDR SHOP SEMARAN!


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LOKASI !UDAN!

2 3 Peralatan


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2.3 Peralatan

(o. Peralatan Jumlah

1 !-&'* 1

2 R-) 1

3 T%-7) 2

) M, S'$( 1

* A= 5

+ L$/'%, 6, M$' K'*+% @

P,*+- K'7' 1

B'**$% FDR SHOP SEMARAN!; 2

1/ !$*($+ 1

11 K-%(, T'/- 2

12 M$' T'/- 2

13 K-%(, K'*+% @

1) K-%(, T-*- 2

1* K/-+$%

1+ T$$* 2

1, W,, 2

1 A'+ T-,( K'*+% 1

1 K'/$%' ==T> 2

2/ H,'('* 1

21 T 3

22 P$%''+'* T,$+ 1

23 P$%''+'* D'-% 1

2) P$%''+'* K$$%(,'* 1

25 Printer 2


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Manajemen Produksi

3.1 !enaga 'erja

#$*,( -('' )'/, ,'' &,(+%,-+% +-*' '* /+% FDR &$*'* +$%$+ $/'('%'* ($"#'' T$*'. S$',* ,+-8 )'/, -' /$/-)' ($-' )'*+% ($)',-( +) FDR SHOPSEMARAN!;. D''/ ' ,*,8 ''% -('' )'/, $%''* $, $$)+, &'* $,(,$* ($%+' &''+

/$**+% -('' ''% +,&') +$%'&, )$7%'*G)$/',*'*. M')' )'/, /$/,,), +$*'')$%' ($'', $%,)-+ :

D,%$)+-% 1 %'*B','* )$-'*'* 1 %'*B','* /'%)$+,* 1 %'*B','* '&/,*,(+%'(, 1 %'*

B','* ('%$ '%+( 1 %'*P%'/-*,'' G $*'' +) 2 %'*O,7$ 1 %'*S'$( 1 %'*P$*'' -&'* 3 %'*


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3.2 Struktur Organisasi

CV. Dimensi Motor Jaya dimiliki oleh 4 orang, yaitu M. Fadhli Afif,

rfan D!i "utra, M. #bal $anitya, dan Danu %ulistia!an. Adapun

struktur organisasi CV. Dimensi Motor Jaya ialah :


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S+' G )'%''*8 (,%8 %'/-*,''8 sales8 )$'/'*'*8 O,7$ $%+'*-* #'' '$)$%''* /$%$)' ($*&,%,. B','* '&/,*,(+%'(, $%+'*-* '' '+'( ($-%- &'+'$%-('''* &'* $%+'*-* '' )$'&' &,%$)+-%. B','* )$-'*'* $%+'*-* ''+'( ($-%- )$-'*'* $%-('''*8 /'*'$/$* )$-'*'*8 '%'* )$-'*'*8 $/','',8 &'* &'+' -'* /'(-) &'* )$-'% ($%+' $%+'*-* '' )$'&' &,%$)+-%. S$&'*&,%$)+-% $%+'*-* '' '+'( ($'' '($) '* '&' &, =>. D,/$*(, M+% #''.S$,*' ($-%- ''%'* (+'8 sales, %'/-*,''8 $*&''%'8 &'* ($)%$+'%,( /$%-')'+'*-* '' &,%$)+-%. D,' $%') /$*'+-%8 /$%$)%-+ &'* /$/$%$*+,)'* '*+'

'*+'*' '+'( ,,* $/,,). P$/,,) $%+'*-* '' '+'( &,%$)+-% $%-('''*8 /$%$%') /$*'*+, '+'- /$/$%$*+,)'* &,%$)+-% $%-('''* '',' $)$%' +,&') ($(-&$*'* %($&-%

3.3 Sistem Pertanggung Ja0a#an


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4.1 (S!4S

K$-+-'* &'*' ,*$(+'(, '* &,/')(-& &,(,*, /$%-')'* )$-+-'* &'*' %,, '* &,/-', &'%, $*'&''* +$/'+ &'* '*-*'* &'* )/*$* /$)'*,)' $$)+%,)' &'* )$',**' -*+-) /$*-*'* $/'('%'*. D'*' ,*$(+'(, '* &,/')(-& &,(,*, +$%/'(-) ,'$%,,*'*. T'$ 6.1 /$*-*-))'* 7*+ $%),%''* )$-+-'* &'*' ,*$(+'(, -*+-) -('&,(+%,-+% +-*' '* FDR &$*'* +'%$+ $/'('%'* ($"S$/'%'*.


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(o. Peralatan Jumlah 5arga satuan jumlah

1 !-&'* 1 00.000.000 00000000

2 R-) 1 @00000000 @00000000

3 T%-7) 1 120000000 120000000

) M, S'$( 1 90000000 90000000

* A= 5 3000000 15000000

+ L$/'%, 5 1000000 5000000, M$' K'*+% @ 500000 4000000

P,*+- K'7' 1 3500000 3500000

B'**$% FDR SHOP SEMARAN!; 2 3000000 6000000

1/ !$*($+ 1 6000000 6000000

11 K-%(, T'/- 2 5000000 10000000

12 M$' T'/- 2 1500000 3000000

13 K-%(, K'*+% @ 350000 2@00000

1) K-%(, T-*- 2 1.500.000 3000000

1* K/-+$% 4000000 2@000000

1+ T$$* 2 50000 15000001, W,, 2 500000 1000000

1 A'+ T-,( K'*+% 1 1000000 1000000

1 K'/$%' ==T> 2 3000000 6000000

2/ H,'('* 1 4000000 4000000

21 T 3 3000000 9000000

22 P$%''+'* T,$+ 1 500000 500000

23 P$%''+'* D'-% 1 15000000 15000000

2) P$%''+'* K$$%(,'* 1 500000 500000

2* P%,*+$% 2 2000000 4000000

T+' ,''1.95@[email protected]

Tabel 6.1 : Perkiraan kebutuhan dana investasi usaha distributor tunggal ban FDR se-Semarang


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+.1 &464

K/*$* ,'' '* &,-+-)'* -*+-) $%'(,*' -('' &,(+%,-+% +-*' '* FDR -'* +$%', &''/ &-' )$/)8 ')*, )$/) ,'' +$+' &'* )$/) ,'' 'M'(,*"/'(,* )$/) +$%($-+ '&''

+.1.1&ia7a tetapY'* &,/')(-& ,'' +$+' &,(,*, '&'' (-'+- ,'' '* +$+' '%-( &,)$-'%)'* ,'%-('' +,&') $%$%'(,.B,'' +$+' +$%&,%, &'%, :

6.1.1.1B,'' $'* ,(+%,)B,'' $'* ,(+%,) '&'' ,'' $'* ,(+%,) +$%('/-* &'%, PLN. B,'' ,*, &,,+-*$%&'('%)'* $('%*' $'*. U*+-) )$-+-'* )'*+% G FDR SHOP SEMARAN! &'* -&'-'* &$*'* ($-%- $%''+'* ,(+%,) '* '&'. B$'* ,(+%,) +$%('/-* ($$('% 3000B,'' $'* $% >A ($$('% R 1.0008". D$*'* &$/,),'* ,'' $'* ,(+%,) $% -'* '3000 >A R 1.0008" ? R 3.000.0008"U*+-) $'* ,(+%,) 1+'-* '&'' :

12 R 3.000.0008" ? R 36.000.0008"


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6.1.2 !', )'%''*K'%''* '* &,$%-)'* -*+-) -('' &,(+%,-+% +-*' '* FDR ($"S$/'%'*&,+-*-))'* '&' +'$ 6.2. S$&'*)'* )/*$* ', &,+-*-))'* '&' +'$ 6.3.D''/ ('+- +'-* ', )) &,$%,)'* ($'*') 12 )',.

(o '486494( J:M$45 orang"

1 D,%$)+-% 1

2 B','* )$-'*'* 1

3 B','* A&/,*,(+%'(, 1

) B','* M'%)$+,* 1

* B','* S'%$ P'%+( 1

+ S'$( 1

, P%'/-*,'' 2

P$*'' !-&'* 3

;


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(o '486494(

';MP;(( 4J

4J 8p"POKOK MAKAN

TRANSPORT

#AM"SOSTEK

1 D,%$)+-%5.000.000 600.000 300.000 100.000 +.///.///

2 B','* )$-'*'*3.000.000 600.000 300.000 100.000 ).///.///

3 B','* A&/,*,(+%'(,3.000.000 600.000 300.000 100.000 ).///.///

) B','* M'%)$+,*3.000.000 600.000 300.000 100.000 ).///.///

* B','* S'%$ P'%+(3.000.000 600.000 300.000 100.000 ).///.///

+ S'$(2.200.000 500.000 200.000 100.000 3.///.///

, P%'/-*,''1.200.000 500.000 200.000 100.000 2.///.///

P$*'' !-&'*1.200.000 500.000 200.000 100.000 2.///.///

;


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(o '486494(

';MP;(( 4J

4J 8p"

POKOK

R. 1.000MAKAN TRANSPORT #AM"SOSTEK

BANY

AK #UMLAH CR.

1 D,%$)+-% 5.000 600.000 300.000 100.000 6.000.000 1

6.000.000

2 B','* )$-'*'* 3.000 600.000 300.000 100.000 4.000.000 1

4.000.000

3B','*

A&/,*,(+%'(,3.000 600.000 300.000 100.000 4.000.000 1

4.000.000

) B','* M'%)$+,* 3.000 600.000 300.000 100.000 4.000.000 1

4.000.000

*B','* S'%$

P'%+(3.000 600.000 300.000 100.000 4.000.000 1

4.000.000

+ S'$( 2.200 500.000 200.000 100.000 3.000.000 1

3.000.000

, P%'/-*,'' 1.200 500.000 200.000 100.000 2.000.000 2

4.000.000

P$*'' !-&'* 1.200 500.000 200.000 100.000 2.000.000 3

6.000.000

O,7$ B 1.200 500.000 200.000 100.000 2.000.000 1

2.000.000

TOTAL R. 3.000.000

Tabel 6.4 : Gaji karyawan


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B,'' '&/,*,(+%'(, -/-/B,'' '&/,*,(+%'(, -/-/ ,*, &,$%),%')'* $% -'**' ($$('% R 2.000.0008"

B,'' $%''+'*U*+-) $%''+'* )/*$* &,'(-/(,)'* ($$('% R. 1.000.0008" $% -'*. D$*'*&$/,),'* ++' ,'' $%''+'* R. 12.000.0008"$% +'-*

P$*-(-+'*D$*'* /$*-*')'* /$+&$ $%,+-*'* $*-(-+'* ($%''/ ($'*'* 5 +'-* +$%($&,$%$ ,'' $*-(-+'* $% +'-* '&'' R 12.000.000.


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B,'' $/')','* ,(+%,)P$/')','* ,(+%,) &,$%),%')'* $%&'('%)'* )*(-/(, &'' ,(+%,) )'*+% ($$('%+ 3000 8/')' ,'' $/')','* ,(+%,) $% -'* ? R. 3.000.00008"B,'' P$*-*''* A,%H'%' ''* ')- ,*, &,&'('%)'* '&' $%'+-%'* &'$%' +$*+'* $/')','* ',% -*+-) (-/&''/. P'&' (+-&, )$'')'* ,*, &,$%),%')'* '%' ''* ')- $% /3'&'' ($$('% R1.0008". P$/')','* ',% &,$%),%')'* 5 /3$% '%,. #'&, ,'' $*-*''* ',% ($'%,"'%,'&'' R 5.0008" '+'- R. 150.0008" $% -'*.


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Pajak

P$%,+-*'* '') '&'* -('' &,&'('%)'* '&' U*&'* U*&'* N. 1 +'-* 2000 +$*+'''). P'') $*'(,'* '&'* -('' /$*-%-+ -*&'*"-*&'* +$%($-+ '&'' :'. L'' (G& R 50.000.0008" ? 10. L'' R 50.000.0008" (G& R 100.000.0008" ? 15 7. L'' &,'+'( R 100.000.0008" ? 30=*+ $%,+-*'* '') $*'(,'* '&'* -('' '&'' ($'', $%,)-+ :'. L'' ? R 26.000.0008"

P'') ? 081 R 26.000.0008" ? R 2.600.0008". L'' ? R @5.000.0008"

P'') ? 081 R 50.000.0008" 0815 R 35.000.0008" ? R 10.250.0008"7. L'' ? R 25.000.0008"

P'') ? 0810 R 50.000.0008" 0815 R 50.000.0008"

0830 R 15.000.0008"? R 65.000.0008"


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P(>4P4!4(

P%&-) '* '* &,-' +$%&,%, &'%, &-' )'+$%,8 ',+- '* -'% &'* '* &''/.P$%,+-*'* $*&''+'* &'%, $*-''* '* -'% ,'' :P$*&''+'* ' ? H'%' %'+'"%'+' '* -'% /'%)$+ ('%$ C4000 '*G-'*

? R. [email protected] 4.000 '* G -'* ? R. 20.000.0008"

A&'-* -*+-) '* &''/ ,'' JP$*&''+'* ? R. 30.000 2000 '* G -'*

? R. 60.000.0008"T+' $*&''+'* : 20.000.000 60.000.000 ? @0.000.000

Tabel 6.5 : Persenase arge penjualan ban luar


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T'-*)$

RATA"RATA

BULAN KE

1 2 3 4 5 6 @ 9 10 11 12

1 4000 4000 4000 4050 4050 4000 3950 4000 4000 3950 40@0 4020 3900

2 4200 4000 4100 4100 4050 4200 4240 4200 4250 4200 4300 4200 4200

3 4500 4200 4300 4500 4500 400 4600 4500 4500 4400 4600 4500 4500

4 4@00 4600 400 4@00 4900 4@00 4900 4900 5000 4@00 4600 4600 4@00

5 5000 4@00 4900 4900 5000 5100 5100 5200 5100 5000 4900 5000 5000

T'-*)$

RATA"RATA

BULAN KE

1 2 3 4 5 6 @ 9 10 11 12

1 2000 2000 2000 2050 2050 2000 1950 2000 2000 1950 20@0 2020 1900

2 2200 2000 2100 2100 2050 2200 2240 2200 2250 2200 2300 2200 2200

3 2500 2200 2300 2500 2500 200 2600 2500 2500 2400 2600 2500 2500

4 2@00 2600 200 2@00 2900 2@00 2900 2900 3000 2@00 2600 2600 2@00

5 3000 2@00 2900 2900 3000 3100 3100 3200 3100 3000 2900 3000 3000

Tabel 6.5 : Persenase arge penjualan ban !alam

Tabel 6.6 : Targe harga jual ban luar


30/36

!ahun ke 84!4-84!4 8p"&ulan ke 8p"

1 (G& 6 , s?12

1 R [email protected]" R [email protected]" 8p 1/.///@-



) R [email protected]" R [email protected]" 8p 1*.///@-

* 8p 1*.///@- 8p1*.///@- 8p 1*.///@-

g g j


31/36

M;>4$ '8J4

Tabel 6." : besar mo!al kerja yang !ibuuhkan

Diperlukan modal kera minimal Rp


32/36

A*',(' )$'')'*

P%$)(, '%-( )'( -*+-) +'-* $%+'/' &''+ &,,'+ '&' +'$ .18 ($&'*)'*%$)(, '%-( )'( ($'/' 5 +'-* &''+ &,,'+ '&' '/,%'*. B$%&'('%)'*%$)(, '%-( )'( +$%($-+8 /$*-*-))'* '' ($'/' 5 +'-* +,&') $%*'+$%'&, ('& '),% *$'+,8 &$*'* &$/,),'* 7-)- +$%($&,' &'*' -*+-)$/,'''* $%'(,*' -('' &,+%,-+% '* ,*, $% '%, ,' +'%$+ $*-''*'* +$' &,+$*+-)'* +$%7'',.. D'* '&' '),% +'-* )$ 5 -'* )$ 6 /$/,,),

('& ($$('% R [email protected]" C&$''* $'( -+' &$''* %'+-( ($/,'* --%,- %-,'.D$*'* &$/,),'* $%&'('%)'* %$)(, '%-( )'( ,*,8 -('' &,(+%,-+% +-*' '*FDR ($"S$/'%'* '') &,')('*')'*.

A. PROYEKSI ARUS KAS


33/36

4(4$S4 '$464'4(

&. 4(4$S4 &84' (! P;(!

A*',(' B%$') E$*+ P,*+ &,$%-)'* -*+-) /$*-(-* %$*7'*' $*-*''* '%*$+ $%+'-**'. H'(, &'%, '*',(' ,*, /$*-*-))'* '+'( /,*,/' $*-''*. D$*'*&$/,),'* -*+-) /$*&''+)'* )$-*+-*'* -(''8 $*-''* '%-( &,'+'( *,', %$')$$*+ ,*+.U%','* &, '' ,*, /$*-*-))'* $%,+-*'* B%$') E$*+ P,*+ '&' tahun pertama8($&'*)'* -*+-) +'-* )$ &-' ('/', +'-* )$ 5 ,'+ '/,%'*.

B,'' +$+'B,'' $'* ,(+%,) ? R 36.000.0008"!', )'%''* ? R 3.00.0008"B,'' '&/,*,(+%'(, -/-/ ? R 2.000.0008"B,'' $%''+'* ? R 3.000.0008"P$*-(-+'* ? R .000.0008"

Jumlah #ia7a tetap = 8p *.///.///@-


34/36

4(4$S4 '$464'4(

&. 4(4$S4 &84' (! P;(!

1.&ia'a variabel

1.&ia'a pemakaian listrik ( Rp )6.$$$.$$$%-

".&ia'a penggunaan air ( Rp 1.!$$.$$$%-

).&ia'a lain-lain ( Rp 6.$$$.$$$%- *

Jumlah biaya #ariabel $ %p 43.&''.'''()

T'%$+ P$*-''* : 1. B'* -'% : 4000 '*G-*,+ 2. '* &''/ : 2000 '* G -*,+

H'%' -' '* -'% %'+'"%'+' ? R. [email protected] 8"H'%' -' '* &''/ %'+' %'+' ? R. 30.0008"

ANALISA KELAYAKAN


35/36

ANALISA KELAYAKANA. P8;6'S $4&4 8:

D'%, %$)(, '' %-, +$%($-+ +'' &'%, +'-* $%+'/' ('/',)$ 3 ($'- &,$%$ )$-*+-*'*

+$%-( /$*,*)'+. P$*,*)'+'* )$-*,*, &,($')'* '&'*' $'* -*')/*$* ,'' '* $('%*' ($/$*-%-*. K'%$*' +$' /$/$*-(-+'*8 '*(-%'* ,*'/'*-*' )$ &''/ $%,+-*'* ,'''*',(' '' %-,8 /')' )$-*+-*'*/$%-')'* )$-*+-*'* '* &,$%-('''* ,'/'*' +'%$+ $*+$%7'',. B$('%*' )$-*+-*'*/$*-*-))'* '' -('' ,*, /$*'*,)'*.


36/36

ANALISA KELAYAKAND. METODE PAYBA=K

AKTI>A TETAP ? 1.95@[email protected] KER#A ? [email protected] CSEBELUM PA#AK ? @4.200.000PENYUSUTAN ? 391.60.000

PP ? 585 TAHUN

B$%&'('%)'* '*',(,( /$+&$payb&,(+%,-+% +-*' '* FDR ($"S$dilaksanakan. K'%$*' '',' ),+'/$/'*&,*)'* &$*'* &$(,+6 +'-* &$*'* -*' &$(,+ 5

P*+,-.-T/+0/1/

K*%J/234/0T*T/P/KT56/PP

+

+=

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