This document summarizes the steps and factors involved in analyzing a project financially. It outlines identifying the investment costs such as construction, land, interest during construction and working capital. It also discusses identifying the production and maintenance costs such as raw materials, utilities, fuel, salaries. Finally, it mentions calculating the project benefits including direct benefits, indirect benefits and intangible benefits to determine the return on investment and assess whether the project aligns with the vision and mission.

1. Analisa
Proyek
Sandi
Andrian/SDR/@andriansandi

2. “Before
I
make
my
decision,
I’d
like
to
see
those
meaningless
statistics
again.”
Why?

3. §
Return
of
Investment
§
Visi
dan
Misi

4. Tahapan
Persiapan
Proyek
Brainstorming
Pre
Selec5on
Appraisal
Evalua5on

5. Analisa
Proyek
Analisa
Teknis
Analisa
Finansial

6. Langkah
Analisa
Finansial
Langkah
Awal
• Target
penjualan
• Revenue
stream
• Perhitungan
biaya
Iden>fikasi
biaya
dan
manfaat
• Investment
• Biaya
operasi
dan
maintenance
• Project
Benefit

7. Investment
Cost
§ Engineering
dan
feasibility
study
§ Tanah
§ Biaya
konstruksi
§ Bunga
selama
konstruksi
§ Modal
Kerja

8. Produc5on
&
Maintenance
Cost
§ Bahan
Baku
§ Air,
Listrik
dan
Telepon
§ Bahan
bakar
§ Peralatan
kantor
§ Pemeliharaan
gedung
§ Gaji/Upah

9. Project
Benefit
§ Direct
Benefit
§ Indirect
Benefit
§ Intangible
Benefit

10. Direct
Benefit

11. Indirect
Benefit
iPhone
Charger
Fan

12. Intangible
Benefit
Networking