Business Project Plan

Solar Cell BOT

By Holid Azhari
PT TRACON INDUSTRI
 Project Description

BOT SOLAR CELL

PT SOUTH PACIFIC VISCOSE (SPV)
Desa Cicadas
Kec Babakan Cikao
Purwakarta
Project Scope
 EPC solar cell power plant, pre comm, operating & maintenance for 20 years
 The Purpose of this Project is to increase renewable energy portion to PT SPV
 Renewable Energy component is mandatory to avoid product rejection in the Europe and
USA Market.
 The Stake Holder of this project are;
 PT SPV
 PT Tracon Industri
 Investor
 EPC contractor and sub vendor

 Out of Scope ; Land, roof (for rooftop solar panel), formalities and license to related party.
Objectives
 Project objectives:
 Technical objectives ; Provide renewable electricity (solar cell)
 Schedule objectives ; COD Dec 2022
 Cost objectives ; maximum price per KWH = PLN Price (IDR 1.126,-)
 Special objectives ; increase Renewable energy portion for marketing purpose

 Environment Objective ; participating in green energy

Deliverables
 The products or services will your project deliver ; Electricity from solar cell with BOT
System for 20 years.
 Client requirements;
 1 st Phase need 3 MW output minimum
 Use rooftop and landed area
 Total space available 30.000 m2
 Output 1 phase 220 V, + 3 phase 380 volt
 Equipped with automatic switch between PLN and solar panel
 Battery is not mandatory
Success Factors
 Identify elements that are key to the success of the project, such as:
 Satisfied clients or stakeholders
 Met project objectives
 Completed within budget
 Delivered on time
Project Team Roles and Responsibilities

[Full Name]
Project Manager

[Full Name]
Administrative
Assistant

[Full Name] [Full Name] [Full Name] [Full Name]

Member Role Member Role Member Role Member Role
Implementation
 Tasks/activities
 Procedures
 Tools/technology
 Project change control process

DYA: define your acronyms!

Resources

Outside Manufacturin
People Equipment Locations Sales
Services g

Resource 1 Resource 1 Resource 1 Resource 1 Resource 1 Resource 1

Resource 2 Resource 2 Resource 2 Resource 2 Resource 2 Resource 2
Resource 3 Resource 3 Resource 3 Resource 3 Resource 3 Resource 3
Resource 4 Resource 4 Resource 4 Resource 4 Resource 4 Resource 4

Notes Notes Notes Notes Notes Notes

Cost Analysis
$1,400,000
Annual Cost

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$-
Parts and Manufactur- Salaries Main- Office lease Warehouse Insurance Benefits and Vehicles Research
materials ing equip... ten- lease pensions
ance
Project Schedule and Milestones

Milestone 1 Milestone 2 Milestone 3 Milestone 4

• Date • Date • Date • Date
Risk Management Plan
Risk Probability Impact Owner Mitigation Plan

Budget cuts may

reduce staff, affecting Project See appendix for a phased
project scope and Medium High Manager implementation plan
schedule
Quality Management and Performance Measures
 Define quality management plans
 How will you monitor and control costs?
 How will you monitor and control schedule?
Appendix
 Reference supplementary materials
and resources