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Daftar isi mas df2
- 1. DAFTAR ISIDAFTAR ISI Halaman HALAMAN JUDUL .......................................................................................................... .......................................................................................................... i PETA LOKASI .......................................................................................................... .......................................................................................................... ii KATA PENGANTAR .......................................................................................................... .......................................................................................................... iii DAFTAR ISI .......................................................................................................... .......................................................................................................... iv DAFTAR TABEL .......................................................................................................... .......................................................................................................... vi DAFTAR GAMBAR .......................................................................................................... .......................................................................................................... ix DAFTAR LAMPIRAN .......................................................................................................... .......................................................................................................... x BAB 1. PENDAHULUAN I-1 1.1. Latar belakang I-1 1.2. Sejarah Singkat Perusahaan I-2 1.3. Tujuan dan Sasaran I-3 BAB 2. KEADAAN UMUM II-1 2.1. Letak Administrasi II-1 Daftar Isi iv
- 2. Proposal Pembangunan Perkebunan Kelapa Sawit dan Pabrik PKS PT. MAHARRYNG AGRO SUKSES 2.2. Aksesibilitas II-2 2.3. Kondisi Umum Wilayah II-3 2.3.1. Iklim II-3 2.3.2. Geologi/Litologi II-5 2.3.3. Topografi II-6 2.3.4. Sistem Lahan II-10 2.3.5. Hidrologi II-19 2.3.6. Kondisi Penutupan Lahan II-22 2.3.7. Kondisi Sosial Ekonomi II-24 BAB 3. ORGANISASI DAN MANAJEMEN III-1 3.1. Dewan Pengurus III-1 3.2. Struktur Organisasi Pengelolaan III-1 BAB 4. RENCANA PEMBANGUNAN KEBUN DAN PABRIK PENGOLAHAN KELAPA SAWIT (PKS) ........................................................................................... ........................................................................................... IV-1 4.1. Kesesuaian Lahan IV-1 4.1.1. Klasifikasi Kesesuaian Lahan IV-1 4.1.2. Kriteria Kesesuaian Lahan IV-3 4.1.3. Penilaian Kesesuaian Lahan Pada Areal PT. Maharryng Agro Sukses IV-5 4.2. Pemilihan Model dan Rencana Pengembangan (Kemitraan) IV-16 4.2.1. Model Pengembangan IV-16 4.2.2. Rencana Kemitraan IV-16 4.3. Rencana Pembangunan Kebun IV-18 4.3.1. Rancangan Blok Kebun IV-18 Daftar Isi v
- 3. Proposal Pembangunan Perkebunan Kelapa Sawit dan Pabrik PKS PT. MAHARRYNG AGRO SUKSES 4.3.2. Penanganan Permasalahan Lahan (Perolehan Lahan) ................................................................................... ................................................................................... IV-21 4.3.3. Pembibitan (sumber dan jenis bahan tanam dan teknis pembibitan) ................................................................................... ................................................................................... IV-21 Halaman 4.3.4. Pembukaan dan Persiapan Lahan ........................................................................... ........................................................................... IV-33 4.3.5. Penanaman ........................................................................... ........................................................................... IV-37 4.3.6. Pemeliharaan Tanaman dan Kebun ........................................................................... ........................................................................... IV-39 4.3.7. Pemanenan ........................................................................... ........................................................................... IV-48 4.4. Rencana Pembangunan Sarana dan Prasarana ........................................................................... ........................................................................... IV-50 4.4.1. Rencana Pembangunan Jalan dan Saluran Drainase ........................................................................... ........................................................................... IV-50 4.4.2. Rencana Pembangunan Kantor dan Sarana Pendukung Lainnya ................................................................................... ................................................................................... IV-51 4.4.3. Kebutuhan Tenaga Kerja dan Masukan Pertanian ........................................................................... ........................................................................... IV-52 4.5. Rencana Pembangunan Pabrik Pengolahan Kelapa Sawit (Pabrik PKS) IV-57 4.5.1. Penentuan Lokasi Pabrik ........................................................................... ........................................................................... IV-58 Daftar Isi vi
- 4. Proposal Pembangunan Perkebunan Kelapa Sawit dan Pabrik PKS PT. MAHARRYNG AGRO SUKSES 4.5.2. Kapasitas Olah ........................................................................... ........................................................................... IV-59 4.5.3. Rancang Bangun Pabrik PKS ........................................................................... ........................................................................... IV-60 4.5.4. Produksi dan Proses Pengolahan CPO dan PKO ........................................................................... ........................................................................... IV-63 4.6. Pembangunan Instalasi Pengelolaan Limbah ........................................................................... ........................................................................... IV-73 4.6.1. Penanganan Limbah Cair ........................................................................... ........................................................................... IV-73 4.6.2. Penanganan Limbah Padat ........................................................................... ........................................................................... IV-77 4.6.3. Penanganan Limbah Gas ........................................................................... ........................................................................... IV-78 4.6.4. Penanganan Minyak Pelumas Bekas ........................................................................... ........................................................................... IV-78 BAB 5. ANALISIS FINANSIAL V-1 5.1. Metode Analisis dan Asumsi Yang Digunakan V-1 5.2. Biaya-Biaya Investasi V-6 5.2.1. Biaya Investasi/Reinvestasi dan Biaya Operasional V-6 5.2.2. Sumber Permodalan V-9 5.3. Analisis Finansial V-10 5.3.1. Rencana Penerimaan dan Arus Kas V-10 5.3.2. Proyeksi laba rugi V-13 5.3.3. Analisis Kelayakan V-14 Daftar Isi vii
- 5. Proposal Pembangunan Perkebunan Kelapa Sawit dan Pabrik PKS PT. MAHARRYNG AGRO SUKSES 5.3.4. Analisis Pay Back Period dan Break Even Point V-17 5.3.5. Analisis Ekonomi V-18 BAB 6. KESIMPULAN DAN REKOMENDASI VI-1 DAFTAR PUSTAKA LAMPIRAN Daftar Isi viii
- 6. Proposal Pembangunan Perkebunan Kelapa Sawit dan Pabrik PKS PT. MAHARRYNG AGRO SUKSES 5.3.4. Analisis Pay Back Period dan Break Even Point V-17 5.3.5. Analisis Ekonomi V-18 BAB 6. KESIMPULAN DAN REKOMENDASI VI-1 DAFTAR PUSTAKA LAMPIRAN Daftar Isi viii