PRA Design Of Disulfide Carbon Making Factory From Coconut And Sulfur Charcoal With A Capacity Of 17000 Tons/year
Introduction
The production of disulfide carbon from coconut and sulfur charcoal is a promising industry that can provide a sustainable source of income and contribute to the national economy. The proposed factory will have a capacity of 17000 tons per year, making it a significant player in the market. In this article, we will discuss the design of the factory, including its business entity, labor structure, economic analysis, and additional explanations.
Business Entity and Labor Structure
The factory will be established as a Limited Liability Company (PT) with a Board of Commissioners and a total of 159 workers. To maximize operational efficiency, the factory will implement a line and staff organizational structure. This structure will help in achieving operational goals and improving coordination between parts in the factory.
The line and staff organizational structure is a type of organizational structure that combines the benefits of a functional and divisional structure. In this structure, the line employees are responsible for the day-to-day operations of the factory, while the staff employees provide support and guidance to the line employees. This structure is ideal for a factory that requires a high level of coordination and communication between different departments.
Economic Analysis
The results of the economic analysis of the Disulfide carbon factory show that this project is feasible to be established. The following is a summary of several economic aspects that have been analyzed:
- Total investment capital: Rp. 155,362,256,262
- Production costs (per year): IDR 51,410,527,940
- Sales proceeds (per year): IDR 106,499,998,296
- Net profit: Rp. 38,580,129,240
- Profit Margin (PM): 52.08%
- Break Even Point (BEP): 38.28%
- Return on Investment (ROI): 25.05%
- Pay Out Time (Pot): 4.00 Years
- Return on Network (RON): 41.67%
- Internal Rate of Return (IRR): 27.40%
Additional Explanation
The above analysis indicates that this factory has a significant profit potential. Profit margin which reached 52.08% shows efficiency in managing production costs. With a Return on Investment (ROI) level of 25.05%, this factory is expected to provide good returns for investors in a relatively short time. The existence of Pay Out Time (Pot) for 4 years shows that investment recovery can be done in a reasonable period of time, thus attracting investors.
Furthermore, with an Internal Rate of Return (IRR) of 27.40%, this factory offers profitable investment prospects. In addition, with the strategic locations and available resources, it is hoped that this factory will not only contribute to meeting domestic needs but also able to compete in the international market.
Location and Infrastructure
The location chosen for this factory is an industrial area in Bitung, North Sulawesi, which has a land area of 11,130 m². The selection of this location is based on its proximity to the source of raw materials, good access to the port, and becomes a strategic trade route for export and import activities.
Raw Materials and Production Process
The raw materials used in the production of disulfide carbon are coconut and sulfur charcoal. The production process involves several stages, including:
- Raw material preparation: The coconut and sulfur charcoal are crushed and mixed together to form a uniform mixture.
- Heating: The mixture is then heated to a high temperature to produce the disulfide carbon.
- Cooling: The disulfide carbon is then cooled and processed into a powder or granular form.
- Packaging: The final product is then packaged and ready for distribution.
Marketing and Sales
The marketing and sales strategy for the disulfide carbon factory will focus on meeting the domestic needs and opening up opportunities for exports. The factory will target the following markets:
- Domestic market: The factory will supply disulfide carbon to the domestic market, including industries that use disulfide carbon as a raw material.
- International market: The factory will also export disulfide carbon to countries that have a high demand for this product.
Conclusion
In conclusion, the design of the disulfide carbon making factory from coconut and sulfur charcoal with a capacity of 17000 tons per year is feasible to be realized. This factory will not only provide economic benefits but also strengthen the local industry and contribute to the regional and national economy. With a significant profit potential, efficient production costs, and a strategic location, this factory is expected to be a successful venture.
Recommendations
Based on the analysis, the following recommendations are made:
- Investment: The investment required for the establishment of the factory is Rp. 155,362,256,262.
- Production costs: The production costs per year are IDR 51,410,527,940.
- Sales proceeds: The sales proceeds per year are IDR 106,499,998,296.
- Net profit: The net profit is Rp. 38,580,129,240.
- Profit Margin (PM): The profit margin is 52.08%.
- Break Even Point (BEP): The break even point is 38.28%.
- Return on Investment (ROI): The return on investment is 25.05%.
- Pay Out Time (Pot): The pay out time is 4.00 years.
- Return on Network (RON): The return on network is 41.67%.
- Internal Rate of Return (IRR): The internal rate of return is 27.40%.
By following these recommendations, the disulfide carbon making factory from coconut and sulfur charcoal with a capacity of 17000 tons per year is expected to be a successful venture.
Q: What is the purpose of the disulfide carbon making factory?
A: The purpose of the disulfide carbon making factory is to produce disulfide carbon from coconut and sulfur charcoal, which can be used as a raw material in various industries.
Q: What are the raw materials used in the production of disulfide carbon?
A: The raw materials used in the production of disulfide carbon are coconut and sulfur charcoal.
Q: What is the production process of disulfide carbon?
A: The production process of disulfide carbon involves several stages, including raw material preparation, heating, cooling, and packaging.
Q: What is the capacity of the disulfide carbon making factory?
A: The capacity of the disulfide carbon making factory is 17000 tons per year.
Q: Where is the factory located?
A: The factory is located in an industrial area in Bitung, North Sulawesi, which has a land area of 11,130 m².
Q: What is the investment required for the establishment of the factory?
A: The investment required for the establishment of the factory is Rp. 155,362,256,262.
Q: What are the production costs per year?
A: The production costs per year are IDR 51,410,527,940.
Q: What are the sales proceeds per year?
A: The sales proceeds per year are IDR 106,499,998,296.
Q: What is the net profit of the factory?
A: The net profit of the factory is Rp. 38,580,129,240.
Q: What is the profit margin of the factory?
A: The profit margin of the factory is 52.08%.
Q: What is the break even point of the factory?
A: The break even point of the factory is 38.28%.
Q: What is the return on investment of the factory?
A: The return on investment of the factory is 25.05%.
Q: What is the pay out time of the factory?
A: The pay out time of the factory is 4.00 years.
Q: What is the return on network of the factory?
A: The return on network of the factory is 41.67%.
Q: What is the internal rate of return of the factory?
A: The internal rate of return of the factory is 27.40%.
Q: What are the benefits of the disulfide carbon making factory?
A: The benefits of the disulfide carbon making factory include providing economic benefits, strengthening the local industry, and contributing to the regional and national economy.
Q: What are the challenges faced by the disulfide carbon making factory?
A: The challenges faced by the disulfide carbon making factory include the availability of raw materials, the production process, and the market demand.
Q: How can the disulfide carbon making factory overcome the challenges?
A: The disulfide carbon making factory can overcome the challenges by diversifying the raw materials, improving the production process, and increasing the market demand.
Q: What is the future of the disulfide carbon making factory?
A: The future of the disulfide carbon making factory is promising, with a significant profit potential, efficient production costs, and a strategic location.
Q: How can investors benefit from the disulfide carbon making factory?
A: Investors can benefit from the disulfide carbon making factory by providing financial support, sharing the risks, and enjoying the returns on investment.
Q: What is the role of the government in the disulfide carbon making factory?
A: The government plays a crucial role in the disulfide carbon making factory by providing support, incentives, and regulations to ensure the success of the factory.
Q: How can the disulfide carbon making factory contribute to the national economy?
A: The disulfide carbon making factory can contribute to the national economy by providing employment opportunities, generating revenue, and promoting economic growth.