scholarly journals Financial Feasibility Study for The Use of KUPS Credit Scheme on Balinese Cattle Farming (A Case Study in a Farming Group “Satwa Winangun” of Tangkas Village in Klungkung Regency)

2018 ◽  
Vol 1 (2) ◽  
pp. 36
Author(s):  
Budi Rahayu Tanama Putri ◽  
I Wayan Sukanata ◽  
. Suciani ◽  
I Nyoman Sutarpa Sutama
Keyword(s):  
Farming System ◽  
Payback Period ◽  
Cost Calculation ◽  
Eligibility Criteria ◽  
Total Cost ◽  
Financial Feasibility ◽  
Break Even Point ◽  
The Cost ◽  
Breakeven Point

This research aims to determine the financial feasibility on the farming business of breeding balinese cattle who uses KUPS Credit Scheme. Data was collected through observation and interview. Respondents were all members of the “Satwa Winangun” farmers in Tangkas village, Klungkung Regency. Financial feasibility is determined by evaluating the eligibility criteria such: NPV, Net B/C, IRR, and payback period. The assessment was based on 2 calculation systems, (1) calculation of cash costs in which forage and labor are not calculated as the cost (existing condition), and (2) total cost calculation, in which two components are calculated as cost. Based on the calculation of cash costs, cultivation of Bali cattle by utilizing KUPS credit in this village is financially feasible to be implemented. This was indicated by the NPV value of Rp. 274.103.000, IRR 20.16%, Net B/C 1.55, and investments has been able to return within 3.52 years. The result of sensitivity analysis shows that as far as KUPS interest rate is lower than 18.37% per year, this farming is still financially feasible. Breakeven point can be achieved when the number of cattle parents maintained is 37, or when the price of calves at the age of 6 months is an average of Rp. 1.764.022 per cattle. However, based on the calculation of total cost, this farming system is not financially feasible. This is shown by the negative NPV of Rp. -285.721.000, IRR 2.87%, and Net B/C 0,54. This farming system is not financially feasible despite the 0% / year KUPS rate. The break-even point can be reached when the price of calves at the age of 6 months averages Rp. 4.288.367 per cattle.

scholarly journals Investasi Penangkapan Ikan Tuna Semi Modern oleh PT Serena Marine di Perairan Sulawesi Utara

2014 ◽  
Vol 9 (1) ◽  
pp. 38-53
Author(s):  
John E.H.J. Foeh ◽  
Reyner Tekad Tuera
Keyword(s):  
Financial Analysis ◽  
Payback Period ◽  
Present Value ◽  
North Sulawesi ◽  
Financial Feasibility ◽  
Tuna Fishing ◽  
Break Even Point ◽  
Profitability Ratios ◽  
Very High ◽  
Financial Aspect

Fish as a natural resource has a very high potential as a source of foreign exchange and income. Arrest of the proper techniques of some fish species will provide optimal benefits. The objective of this study is to analyze the financial feasibility of tuna fishing of PT Serena Marine in area of North Sulawesi Sea. Through certain assumptions and calculations of financial feasibility with present value concept (NPV, BCR and IRR) and profitability ratios such as ROA, ROI and ROE, also break-even point, and payback period. The result showed that, this business activity will be feasible and profitable. The results show that based on those profitability indicators were above 1%, NPV calculated is positive, BCR is 1.62 or > 1 while IRR is 46 % and greater than discounted interest rate using in this financial analysis, Payback period will be achieved on the year 25thmonths or after 2 years of operations. It shows the activity of tuna fishing by PT Serena Marine, is feasible in financial aspect.

E-Impresa

2010 ◽  
pp. 470-485
Author(s):  
Habib Sedehi
Keyword(s):  
Sustainable Growth ◽  
Strategic Decisions ◽  
Whole Process ◽  
On Line ◽  
Business Game ◽  
Break Even Point ◽  
The Cost ◽  
The Web

Electronic commerce, marketing on line, and network economy are today’s keywords of (possible) success. But how many managers effectively know about the cost and benefits of starting to sell their products and services through the Web? How much they should invest at the beginning and how long does it takes to have a break-even point of their investment? In order to give support for better understanding the process of the Web marketing and to have more elements to decide to “dive” or not in this virtual world a System Dynamics (SD) model (Forrester J.W. 1961, 1971, 1980), has been developed. The model has the aim to support strategic decisions for SME involvement in e-Commerce, pointed out to guarantee sustainable growth and medium-long term success. The project e-Impresa1 analyses the whole process of the investment in building and maintaining a web site, taking into account the main variables of E-commerce. Through a case study, a SD business game model has been developed. The model gives the opportunity to users to evaluate different what-if analysis through the simulation period time (2 years) at each model step time (4 weeks). This chapter will explain the overall architecture of the model and will present some results of use of the model in different conditions.

scholarly journals Cost of nursing turnover in a Teaching Hospital

2016 ◽  
Vol 50 (1) ◽  
pp. 101-108 ◽  
Author(s):  
Paula Buck de Oliveira Ruiz ◽  
Marcia Galan Perroca ◽  
Marli de Carvalho Jericó
Keyword(s):  
Teaching Hospital ◽  
Nursing Staff ◽  
Southeastern Brazil ◽  
Cost Calculation ◽  
Average Salary ◽  
Nursing Turnover ◽  
Hiring Process ◽  
Calculation Methodology ◽  
The Cost

Abstract OBJECTIVE To map the sub processes related to turnover of nursing staff and to investigate and measure the nursing turnover cost. METHOD This is a descriptive-exploratory study, classified as case study, conducted in a teaching hospital in the southeastern, Brazil, in the period from May to November 2013. The population was composed by the nursing staff, using Nursing Turnover Cost Calculation Methodology. RESULTS The total cost of turnover was R$314.605,62, and ranged from R$2.221,42 to R$3.073,23 per employee. The costs of pre-hire totaled R$101.004,60 (32,1%), and the hiring process consumed R$92.743,60 (91.8%) The costs of post-hire totaled R$213.601,02 (67,9%), for the sub process decreased productivity, R$199.982,40 (93.6%). CONCLUSION The study identified the importance of managing the cost of staff turnover and the financial impact of the cost of the employee termination, which represented three times the average salary of the nursing staff.

scholarly journals Direct Cost of Reprocessing Cotton-woven Surgical Drapes: a Case Study

2015 ◽  
Vol 49 (3) ◽  
pp. 488-494 ◽  
Author(s):  
Mariana Fexina Tomé ◽  
Antônio Fernandes Costa Lima
Keyword(s):  
Human Resources ◽  
Direct Cost ◽  
Financial Resources ◽  
Average Total Cost ◽  
Descriptive Case Study ◽  
Total Cost ◽  
Advantages And Disadvantages ◽  
Cost Of Materials ◽  
The Cost

OBJECTIVE Identify the direct cost of reprocessing double and single cotton-woven drapes of the surgical LAP package. METHOD A quantitative, exploratory and descriptive case study, performed at a teaching hospital. The direct cost of reprocessing cotton-woven surgical drapes was calculated by multiplying the time spent by professionals involved in reprocessing the unit with the direct cost of labor, adding to the cost of materials. The Brazilian currency (R$) originally used for the calculations was converted to US currency at the rate of US$0.42/R$. RESULTS The average total cost for surgical LAP package was US$9.72, with the predominance being in the cost of materials (US$8.70 or 89.65%). It is noteworthy that the average total cost of materials was mostly impacted by the cost of the cotton-woven drapes (US$7.99 or 91.90%). CONCLUSION The knowledge gained will subsidize discussions about replacing reusable cotton-woven surgical drapes for disposable ones, favoring arguments regarding the advantages and disadvantages of this possibility considering human resources, materials, as well as structural, environmental and financial resources.

Measures to Relieve the Stress of Water

2013 ◽  
Vol 361-363 ◽  
pp. 636-639 ◽  
Author(s):  
Shi Kai Duan ◽  
Guo Shi Shen ◽  
Zhen Dong Shan ◽  
Yan Dong ◽  
Kai Zheng ◽  
...  
Keyword(s):  
Water Resources ◽  
Water Shortage ◽  
The United States ◽  
Three Solutions ◽  
Total Cost ◽  
Pros And Cons ◽  
Water Strategy ◽  
The Cost ◽  
Significant Regional Difference

In order to develop realistic water resources strategy, we initially analyze the situation of water resources in the United States which present a significant regional difference. Then on the basis of previous studies, we propose the cost formulas of water storage, movement and desalinization. By analyzing the practical application, along with pros and cons of the above three solutions accordingly, we consider that a comprehensive utilization of these measures will be the best water strategy for America to solve the water shortage problem. Later we apply the conclusion to a case study of Southern California, we propose an optimization model which aims to minimize the total cost of the water strategy, and then use Lingo to solve the problem. Results show that 5.946 billion cubic meters of water by transferring is the best way to make up for the water use gap in 2025 and the total cost is 2.94 billion dollars. Finally, we summarize the strengths and weaknesses of our paper. What needs to be emphasized is that our model can also be adapted into the analysis of other states, which shows great flexibility.

scholarly journals ANALISIS USAHA HOME INDUSTRI KERUPUK RAMBAK

2017 ◽  
Vol 11 (1) ◽  
pp. 35-45
Author(s):  
Syarifah Aini ◽  
Erlin Widya Fatmawati
Keyword(s):  
Variable Cost ◽  
Fixed Cost ◽  
Business Activity ◽  
Total Cost ◽  
Total Variable Cost ◽  
Cost Of Production ◽  
The Government ◽  
The Cost ◽  
Breakeven Point

The purpose of this research is to know the amount of cost, acceptance, profit, profitability, and R / C Ratio from home industry crackers rambak in Sembon Village Satreyan District Kanigoro Blitar District. The result of this research shows that the total variable cost at rambak cracker agroindustry center is equal to Total variable cost Rp 1,139,783, - per day, total fixed cost Rp 4,953, - per day. So the total total cost of production is Rp 1,144,076, - per month. The breakeven point or BEP unit is 3 units. BEP Rp for RP 16,017, -. BEP revenue of Rp 16,017, - per day. Received revenue of Rp 1.650.000, - so the profit earned by employers is amounted to Rp 505,924, -. While the profitability of business is 44% which means this business is profitable. Home industry that run during this efficiency has been shown with R / C ratio of more than 1 that is equal to 1.44. Based on the criteria used, this business has been efficient because the efficiency value of more than 1. This means that every Rp 1.00 issued by the entrepreneur at the beginning of the business activities will get 1.44 times revenue from the cost incurred at the end of the business activity. This can be interpreted that home industry crackers rambak said Eligible to run. From this research it is suggested that entrepreneurs do creations by adding a sense of the product, so that the quality of the product can be increased and not less competitive with similar entrepreneurs from other regions. For the government, the Government of Blitar Regency through the Department of Industry and Trade and other related agencies should try to help develop the business crackers rambak by providing low-interest capital loans to entrepreneurs agro-industry crackers rambak.

scholarly journals ANALISIS SISTEM PEMETIKAN KOPI SELEKTIF DAN RACUTAN TERHADAP PENDAPATAN PETANI KOPI DI KABUPATEN OKU SELATAN

2015 ◽  
Vol 1 (01) ◽  
pp. 39-48
Author(s):  
Hariyono
Keyword(s):  
Sampling Method ◽  
Farming System ◽  
Knowing How ◽  
Robusta Coffee ◽  
Financial Feasibility ◽  
Selective System ◽  
Coffee Farm ◽  
The Cost ◽  
Coffee Farming ◽  
Picking System

The purpose of this research were to: (1) Determine the cost, revenue, and revenue and profits farmers Robusta coffee with a system of selective and racutan in the district of South OKU, (2) Knowing How large is the ratio of income between the system of picking racutan with the system picking selective in the district of South OKU, (3) Determine the financial feasibility of picking coffee farming system and picking racutan selective system in the district of South OKU. This research was conducted in the District of South OKU. This study was conducted in May and June 2013, with a survey and disproporsionated purposive sampling method, and also took 99 samples. This study found that coffee farming Acceptance by picking racutan system Rp 19,548,148, - / LG and Rp 16,250,776, - / ha, costs Rp 9,159,264, - / LG and Rp 7,578,429, - / ha, the coffee farming with picking system racutan earn Rp 10,388,884, - / LG and 8,672,347, - / ha, whereas usatahani picking coffee with selective system gained acceptance Rp 20,029,412, - / LG and Rp 17,241,947, - / Ha, costs Rp 10.49065 million, - / LG and Rp 8,806,712, - / ha, then the coffee farm picking system selectively obtain revenue of Rp 9,538,762, - / LG and Rp 8,435,234, - / Ha.

scholarly journals EVALUATION OF ENERGY-EFFICIENT RETROFIT POTENTIAL FOR GOVERNMENT OFFICES IN INDIA

2021 ◽  
Vol 6 (2) ◽  
pp. 03-17
Author(s):  
Gazal Dandia ◽  
◽  
Pratheek Sudhakaran ◽  
Chaitali Basu ◽  
◽  
...  
Keyword(s):  
Energy Consumption ◽  
Total Energy ◽  
Energy Efficient ◽  
Energy Demand ◽  
Energy Savings ◽  
High Energy ◽  
Payback Period ◽  
Total Energy Consumption ◽  
The Cost

Introduction: High energy consumption by buildings is a great threat to the environment and one of the major causes of climate change. With a population of 1.4 billion people and one of the fastest-growing economies in the world, India is extremely vital for the future of global energy markets. The energy demand for construction activities continues to rise and it is responsible for over one-third of global final energy consumption. Currently, buildings in India account for 35% of total energy consumption and the value is growing by 8% annually. Around 11% of total energy consumption are attributed to the commercial sector. Energy-efficient retrofitting of the built environments created in recent decades is a pressing urban challenge. Presently, most energy-efficient retrofit projects focus mainly on the engineering aspects. In this paper, we evaluate various retrofitting options, such as passive architectural interventions, active technological interventions, or a combination of both, to create the optimum result for the selected building. Methods: Based on a literature study and case examples, we identified various energy-efficient retrofit measures, and then examined and evaluated those as applied to the case study of Awas Bhawan (Rajasthan Housing Board Headquarters), Jaipur, India. For the evaluation, we developed a simulation model using EQuest for each energy measure and calculated the resultant energy savings. Then, based on the cost of implementation and the cost of energy saved, we calculated the payback period. Finally, an optimum retrofit solution was formulated with account for the payback period and ease of installation. Results and discussion: The detailed analysis of various energy-efficient retrofit measures as applied to the case study indicates that the most feasible options for retrofit resulting in optimum energy savings with short payback periods include passive architecture measures and equipment upgrades.

scholarly journals PENDAPATAN USAHA PENGOLAHAN IKAN PADA KUB BINA SEJAHTERA DI KELURAHAN KANGKUNG KECAMATAN BUMI WARAS KOTA BANDAR LAMPUNG

2020 ◽  
Vol 8 (3) ◽  
pp. 387
Author(s):  
Desi Darmilayanti ◽  
Muhammad Irfan Affandi ◽  
Rabiatul Adawiyah
Keyword(s):  
Marketing Mix ◽  
Economic Evaluations ◽  
Processing Unit ◽  
Fish Processing ◽  
Case Study Method ◽  
Descriptive Data ◽  
Total Cost ◽  
Cash Cost ◽  
Break Even Point

This research aims to find out the benefit level of fish processing unit in Bina Sejahtera KUB, Bandar Lampung.  This research uses a case study method, with descriptive data analysis by applying the formulation of economic evaluations consisting of revenue, Break Even Point (BEP), and R/C.  The results of this study indicate that the level of fish processing business income of KUB Bina Sejahtera both, over cash cost and total cost, are  >1 or profitable.  Key words: BEP, fish processing, KUB, marketing mix, R/C

scholarly journals Analisis Finansial Pengolahan Minyak Jahe di Aceh Besar (Studi Kasus pada PT. Raz Intan)

2017 ◽  
Vol 2 (2) ◽  
pp. 302-313
Author(s):  
Adelia Kusfianda ◽  
Teuku Makmur ◽  
Edy Marsudi
Keyword(s):  
Sensitivity Analysis ◽  
Production Cost ◽  
Case Study Method ◽  
Eligibility Criteria ◽  
Oil Processing ◽  
Cost Of Production ◽  
Time Required ◽  
The Cost

Abstract Ginger oil has many functions, such as is used in the cosmetics industry, food, aromateraphy, and pharmaceuticals. The purpose of this study is to determine the feasibility of ginger oil processing at the PT. Raz Intan financially. This research was conducted at PT. Raz Desa Intan Jurong Peujera Ingin Jaya subdistrict, Aceh Besar District by using the case study method. Data were analyzed using the feasibility of the eligibility criteria, namely NPV, Net B / C, IRR, BEP, and sensitivity analysis. The results of the analysis of the feasibility of ginger oil at PT. Raz diamonds indicate the business is eligible to run, which is the NPV Rp 446 242 245, Net B / C 2.64, IRR 49.50%, and BEP amounted to 5,358 or length of time required for the BEP is 5 years 4 month 8 days. From a sensitivity analysis with the calculated cost of production criteria (cost) increased 10% and the reception (benefit) remain NPV Rp 83,061,190, Net B / C of 1.27, IRR of 23.46% and BEP obtained in year 6 months to 10 days to 4. for the cost of production (cost) fixed and reception (benefit) fell by 10% NPV Rp 38,436,965, Net B / C of 1.14, IRR of 20.38% and BEP obtained in the year to 6 months to 10 days to 16. Keywords: Ginger, Ginger Oil, Feasibility Abstrak – Minyak jahe memiliki banyak fungsi, diantaranya digunakan dalam industri  kosmetik, makanan, aromateraphy, dan farmasi. Tujuan penelitian ini yaitu untuk mengetahui kelayakan usaha pengolahan minyak jahe pada PT. Raz Intan secara finansial. Penelitian ini dilakukan di PT. Raz Intan Desa Jurong Peujera Kecamatan Ingin Jaya Kabupaten Aceh Besar dengan menggunakan metode studi kasus. Data kelayakan usaha dianalisis menggunakan kriteria kelayakan yaitu NPV, Net B/C, IRR, BEP, dan analisis sensitivitas. Hasil analisis kelayakan usaha minyak jahe pada PT. Raz Intan menunjukkan usaha tersebut layak dijalankan, dimana nilai NPV sebesar Rp 446.242.245, Net B/C sebesar 2,64, IRR sebesar 49,50%, dan BEP sebesar 5,358 atau lamanya waktu yang dibutuhkan untuk terjadinya BEP yaitu 5 tahun 4 bulan 8 hari. Dari analisis sensitivitas dengan hasil perhitungan kriteria biaya produksi (cost) naik 10% dan penerimaan (benefit) tetap diperoleh NPV sebesar Rp 83.061.190, Net B/C sebesar 1,27, IRR sebesar 23,46% dan BEP diperoleh pada tahun ke 6, bulan ke 10, hari ke 4. Untuk biaya produksi (cost) tetap dan penerimaan (benefit) turun 10% diperoleh NPV sebesar Rp 38.436.965, Net B/C sebesar 1,14, IRR sebesar 20,38% dan BEP diperoleh pada tahun ke 6, bulan ke 10, hari ke 16. Kata Kunci : Jahe, Minyak Jahe, Kelayakan Usaha

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