Fungsi Feasibility Study.docx

Fungsi feasibility study

1. Purpose a)

Define wheter project feasible or not

b)

Suggest price to make the project feasible

2. Skill need a)

Flow process understanding

b)

Cost identification

c)

Financial analysis

Ax + by + c A = fixed cost B = variable cost C = actual cost X = lead time Y = distance

Transportation cost structure Operational Cost

Fixed Cost

Variable Cost

Organization and admin cost



Feul



Depretiation





Employee cost



Tol



Interest





Meal





Cash allowance

Truck insurance and licences

Administration cost (operational expenses)



Cargo insurance



Driver trip base



commision



1. Data gathering Mengumpulkan data 2. Operational expenses



Driver fixed cost



Driver equipment cost



Truck equipment cost



Repair and maintenance cost Tire cost

3. Calculate truck requirement Mengetahui jumlah trip per-bulan Truck requirement = (volume (number trip) x lead time (per-trip) the truck 4. Assumptions definition 5. Organization and admin cost 6. Own truck or rental a)

Own truck

b)

Rental

7. Proposed rates

) / efective working days of