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  Repair and  Employee cost

maintenance cost
 Tol  Interest  Administration cost
 Tire cost (operational expenses)
 Meal  Truck insurance
and licences  Cargo insurance
 Cash allowance
 Driver fixed cost
 Driver trip base
 Driver equipment
 commision
cost

 Truck equipment
cost

1. Data gathering

Mengumpulkan data

2. Operational expenses
3. Calculate truck requirement

Mengetahui jumlah trip per-bulan

Truck requirement = (volume (number trip) x lead time (per-trip) ) / efective working days of
the truck

4. Assumptions definition

5. Organization and admin cost

6. Own truck or rental

a) Own truck

b) Rental

7. Proposed rates