scholarly journals KELAYAKAN USAHA POLE AND LINE DI NEGERI HATIVE KECIL KOTA AMBON

2019 ◽  
Vol 3 (1) ◽  
pp. 21-30
Author(s):  
Ferdinan W. M. Haulussy
Keyword(s):  
Payback Period ◽  
Fishing Ground ◽  
Fixed Costs ◽  
Katsuwonus Pelamis ◽  
Business Units ◽  
Operational Costs ◽  
C Value ◽  
Live Bait

Skipjack (Katsuwonus pelamis) is a superior commodity of Maluku which is generally caught by pole and line. This pole and line business in Maluku, especially in Ambon is currently faced some problems including the availability of live bait, distant of fishing ground that have impact on fishing trips and operational costs. Even the investment of this business is quite large, but it is managed simply. This study aims to analyze the feasibility of pole and line fisheries business in Negeri Hative Kecil, Ambon. The survey was conducted on 5 pole and line business units and the data obtained were analyzed with 4 investment criterias. The results show that 1). The average fixed costs, variable costs and revenues of the 5 pole and line business units during the year amounted to Rp 80,566,238; Rp. 72,571,200 and Rp. 878,034,000; and 2). The five pole and line business units in Negeri Hative Kecil are feasible to be developed. The highest NPV value is the second unit, Rp 298,623,599; IRR 38.33%; B/C value 3.04 with a payback period (PP) 1.17 years.

scholarly journals KELAYAKAN FINANSIAL USAHA PERIKANAN HUHATE DI KECAMATAN SAPARUA KABUPATEN MALUKU TENGAH

2019 ◽  
Vol 3 (2) ◽  
pp. 87-95
Author(s):  
Febrian H. Tanamal
Keyword(s):  
Net Present Value ◽  
Business Management ◽  
Fishing Ground ◽  
Cost Ratio ◽  
Internal Rate Of Return ◽  
Present Value ◽  
Benefit Cost Ratio ◽  
Business Units ◽  
Operational Costs ◽  
Benefit Cost

Saparua is a district in Central Maluku Regency which has 8 units of huhate (pole and line) fishing fleet and can be operated throughout the season. This condition shows that this business should be able to provide benefits, both for the owners and fishermen. However, the utilizing of skipjack resources that have exceeded the MSY value and also the substantial operational costs cause income to decline. Therefore this study aims to analyze the financial feasibility of the pole and line fisheries business in Saparua District. A survey for 5 pole and line business units in Saparua was conducted to obtain data, which were then analyzed by using several investment criteria such as NPV (Net Present Value), IRR (Internal Rate of Return), and B / C (Benefit Cost Ratio). The results show that: 1). The implementation of business management is still simple, but the tasks division among fishermen is clear. The decision is generally made by the owner. The frequency of fishing depends on the fishing season. During the west season, the fishing ground is in Banda Sea to the southern part of Seram Sea, while in the eastern season is in the northern part of Seram Sea; 2). Based on the pattern of revenue sharing, the average fishermen's income / month is lower than the minimum wage provincial (UMP) in Maluku; and 3). The highest economic benefit is achieved by the 4th pole and line unit, as well as the B / C Ratio criteria index so that it becomes a development priority because B / C Ratio shows the comparison of sacrifice (output) and results (input).

ANALISIS USAHA AGROINDUSTRI KERIPIK TEMPEDI DESA SUMBER DATAR KECAMATAN SINGINGIKABUPATEN KUANTAN SINGINGI (Studi Kasus Pada Usaha Keripik Tempe Djokam)

2019 ◽  
Vol 3 (2) ◽  
Author(s):  
Febry Nugroho ◽  
Jamalludin Jamalludin ◽  
Elfi Indrawanis
Keyword(s):  
Selling Price ◽  
Fixed Costs ◽  
Total Cost ◽  
Price Point ◽  
C Value ◽  
Revenue Efficiency

Penelitian ini dilakukan di Desa Samber Datar Kecamatan Singingi Kabupaten Kuantan Singingi, Penelitian ini bertujuan untuk mengetahui besarnya pendapatan, efesiensi usaha R/C dan untuk mengetahui BEP produksi dan BEP harga pada usaha Agroindustri Keripik Tempe Djokam di Desa Sumber Datar Kecamatan Singingi Kabupaten Kuantan Singingi. Hasil penelitian ini menunjukan bahwa pendapatan keripik tempe djokam Rp 425.327/produksi dengan total biaya yang dikeluarkan sebesar Rp 574.673, yang terdiri dari biaya tetap dan biaya tidak tetap, nilai R/C sebesar 1,74, artinya setiap biaya yang dikeluarkan 1 rupiah maka diperoleh penerimaan sebesar 1,74 rupiah atau keuntungan sebesar 0,74 rupiah dan Break Even Poin produksi dengan total biaya sebesar Rp 574,673, maka harus memproduksi sebanyak 11,49 Kg dengan harga jualnya Rp 50.000, agar mencapai titik impas. Break Even Poin harga  dengan biaya sebesar Rp 574.673 maka Agroindustri Keripik Tempe harus memproduksi sebanyak 20 Kg dengan harga jual sebesar Rp 28.733, supaya mencapai titik impasnya.Kata Kunci : Agroindustri; Keripik Tempe; Pendapatan; R/C Ratio; BEP ABSTRACTThis research was conducted in Samber Datar Village, Singingi Subdistrict, Kuantan Singingi District. This study aims to determine the amount of revenue, efficiency of the R / C business and to determine the production BEP and price BEP in the Agroindustry of Tempe Djokam chips in Sumber Datar Village, Singingi District, Kuantan Singingi District. The results of this study indicate that the income of tempe chips djokam Rp 425,327 / production with a total cost incurred in the amount of Rp 574,673, consisting of fixed costs and variable costs, R / C value of 1.74, meaning that each cost incurred 1 rupiah is obtained revenue of 1.74 rupiahs or profit of 0.74 rupiahs and Break Even Points of production with a total cost of Rp 574,673, it must produce as much as 11.49 kg with a selling price of Rp 50,000, in order to break even. Break Even Price point at a cost of Rp 574,673 then the Tempe Chips Agroindustry must produce 20 kg with a selling price of Rp 28,733, in order to break even.Keywords: Agro-industry; Tempe Chips; Revenue; R / C Ratio; BEP

scholarly journals STATUS PERIKANAN HUHATE (POLE AND LINE) DI BITUNG, SULAWESI UTARA

2017 ◽  
Vol 14 (3) ◽  
pp. 313 ◽  
Author(s):  
Budi Nugraha ◽  
Enjah Rahmat
Keyword(s):  
Yellowfin Tuna ◽  
Fishing Ground ◽  
Thunnus Albacares ◽  
Skipjack Tuna ◽  
Katsuwonus Pelamis ◽  
Coryphaena Hippurus ◽  
North Sulawesi ◽  
The Status ◽  
Catch Composition ◽  
First Maturity

Tulisan ini menyajikan tentang status perikanan huhate di Bitung meliputi deskripsi unit penangkapan, daerah penangkapan, komposisi hasil tangkapan, catch per unit of effort, dan ukuran ikan pertama kali tertangkap. Data dikumpulkan selama tahun 2004 sampai dengan 2005. Hasil penelitian menunjukkan bahwa huhate yang terdapat di Bitung dioperasikan dengan kapal penangkapan yang terbuat dari kayu berukuran 50 sampai dengan 80 GT. Daerah penangkapan di sekitar lokasi rumpon di Laut Sulawesi dan Laut Maluku. Hasil tangkapan yang diperoleh terdiri atas cakalang (Katsuwonus pelamis), madidihang (Thunnus albacares), baby tuna (Thunnus spp.), dan tongkol (Auxis spp.) serta hasil tangkapan sampingan yaitu lemadang (Coryphaena hippurus) dan sunglir (Elagatis bipinnulatus). Hasil analisis catch per unit of effort diperoleh bahwa nilai catch per unit of effort baby tuna (Thunnus spp.) mengalami kenaikan pada bulan Agustus 2004, dan cakalang (Katsuwonus pelamis) mengalami kenaikan pada bulan September 2004. Hasil analisis terhadap ukuran pertama kali cakalang (Katsuwonus pelamis) tertangkap oleh huhate 49,3 FLcm. Ukuran ini lebih panjang dibandingkan ukuran pertama kali cakalang (Katsuwonus pelamis) matang gonad. Sedangkan hasil analisis terhadap ukuran pertama kali madidihang (Thunnus albacares) tertangkap oleh huhate 51,6 FLcm. Ukuran ini lebih pendek dibandingkan ukuran pertama kali madidihang (Thunnus albacares) matang gonad. This paper presents the status of pole and line fishery in Bitung of North Sulawesi, consisting of description of fishing gear, fishing ground, catch composition, catch per unit of effort, and length at first capture. Data were collected during the period of 2004 until 2005. Results show that the pole and line in Bitung operated by wooden vessels of 50 until 80 GT. The fishing grounds were the waters around FADs location in Sulawesi Sea and Maluku Sea. Catch composition consists of skipjack tuna (Katsuwonus pelamis), yellow fin tuna (Thunnus albacares), baby tuna (Thunnus spp.), and frigate tuna (Auxis spp.), while the bycatch consisted of dolphinfish (Coryphaena hippurus) and rainbow runner (Elagatis bipinnulatus). Catch per unit of effort analysis shows that catch per unit of effort value of baby tuna (Thunnus spp.) increased on August 2004, whereas catch per unit of effort value of skipjack tuna (Katsuwonus pelamis) increased on September 2004. The length at first capture of skipjack tuna (Katsuwonus pelamis) was 49,3 FLcm. The catch size was bigger than the length at first maturity for skipjack tuna (Katsuwonus pelamis). The length at first capture of yellowfin tuna (Thunnus albacares) was 51,6 FLcm. This catch size was smaller than the length at first maturity for yellowfin tuna (Thunnus albacares).

scholarly journals Comparison of handline tuna catches in Indian Ocean and Banda Sea waters

2021 ◽  
Vol 322 ◽  
pp. 03004
Author(s):  
Ignatius Tri Hargiyatno ◽  
Regi Fiji Anggawangsa ◽  
Moh. Natsir ◽  
I. Gede Bayu Sedana ◽  
Agustinus Anung Widodo ◽  
...  
Keyword(s):  
Indian Ocean ◽  
Average Length ◽  
Fishing Ground ◽  
Katsuwonus Pelamis ◽  
Thunnus Obesus ◽  
Significant Difference ◽  
Landing Sites ◽  
The Indian Ocean ◽  
Catch Composition ◽  
First Maturity

There are two essential landing sites for handline tuna in Indonesia: Palabuhanratu (in the Indian Ocean) and Kendari (in the Banda Sea). This paper analyzes handline catches from the Indian Ocean and Banda Sea waters as the main fishing ground. The catch composition of the handline tuna landed in Kendari is more varied than Palabuhanratu. Several species commonly caught are yellowfin tuna (Thunnus albacares), skipjack tuna (Katsuwonus pelamis), bigeye tuna (Thunnus obesus) as a target species, and some billfish species as bycatch. Mean CPUE for handline tuna landed in Palabuhanratu is lower than Kendari. A significant difference is based on the monthly mean CPUE variation between Palabuhanratu and Kendari landing sites (p < 0.001). Handline catches in Palabuhanratu had a more comprehensive range of length sizes than Kendari, using a two-sample K-S test showed significant differences (p < 0.001). The fish size landed in Kendari is relatively smaller than Palabuhanratu. The average length of fish caught by handline is smaller than the length at first maturity (Lm) value in both landing sites. The use of large size hook for hand lines is recommended for catching tunas in this area.

scholarly journals ANALISIS PENDAPATAN AGROINDUSTRI TAHU DI DESA KUANTAN SAKO KECAMATAN LOGAS TANAH DARAT KABUPATEN KUANTAN SINGINGI (Studi Kasus Pada Agroindustri Tahu Mbak Rubingah)

2019 ◽  
Vol 3 (1) ◽  
Author(s):  
Niva Diaba Miryam Putri ◽  
Mahrani Mahrani ◽  
Meli Sasmi
Keyword(s):  
Production Process ◽  
Selling Price ◽  
Fixed Costs ◽  
Total Cost ◽  
Price Point ◽  
C Value ◽  
Business Income

ABSTRAKPenelitian ini dilakukan di Desa Kuantan Sako Kecamatan Logas Tanah Darat Kabupaten Kuantan Singingi,adapuntujuan penelitian adalah untuk mengetahui pendapatan tahu mbak rubingah, untuk mengetahui tingkat efesiensi usaha nilai R/C Ratio dan untuk mengetahui Break Event Point (BEP) produksi dan break event point harga pada usaha agroindustri tahu di Desa Kuantan Sako Kecamatan Logas Tanah Darat Kabupaten Kuantan Singingi. Hasil penelitian menunjukan bahwa pendapatan usaha tahu mbak rubingah sebesar Rp 722.595,71 setiap kali proses Produksi dengan total biaya yang dikeluarkan sebesar Rp 477.404,29 yang tediri dari biaya tetap, nilaiR/C sebesar 2,51, artinya setiap biaya yang dikeluarkan 1 rupiah maka diperoleh penerimaan sebesar 2,53 rupiah atau Break Event Point dengan total biaya sebesar Rp 477.404,29 maka harus memproduksi sebanyak 67,63 Kg dengan harga jual Rp 7.058,82/Kg agar mencapai titik impas. Break Event Point jika memproduksi tahu sebanyak 170 Kg maka harga jual yang ditawarkan kepada konsumen sebesar Rp 2. 808,26/Kg. Kata Kunci : Agroindustri Tahu, Analisis Pendapatan, Kuantan Sako  ABSTRACTThis research was conducted in Kuantan Sako Village, Logas District, Tanah Darat, Kuantan Singingi Regency, while the research objective was to find out the Mbak Rubah funds, to determine the efficiency level of the R / C ratio and to find Break Event Point (BEP) production and break event price point for tofu agroindustry in Kuantan Sako Village, Logas District, Tanah Darat, Kuantan Singingi Regency. The results showed that the business income of Mbak Rubing was Rp. 722,595.71 per production process with a total cost of Rp. 477,404.29 which consisted of fixed costs, an R / C value of 2.51, an average of every cost incurred 1 the rupiah then receives revenues of 2.53 rupiah or Break Event Point with a total cost of Rp. 477,404.29 so it must produce as much as 67.63 Kg with a selling price of Rp. 7,058.82 / kg to break even. Break Event Point if you produce tofu 170 Kg, the selling price offered to consumers is IDR 2,880.26 / Kg.Keywords: Revenue Analysis, Tofu Agroindustry, Kuantan Sako

scholarly journals ANALISIS KEUNTUNGAN USAHA TAPE SUCIPTO DI KELURAHAN KLEAK KOTA MANADO

2020 ◽  
Vol 16 (1) ◽  
pp. 151
Author(s):  
Nyariang Belen ◽  
Martha Mareyke Sendow ◽  
Sherly Gladys Jocom
Keyword(s):  
Raw Materials ◽  
Production Costs ◽  
Primary Data ◽  
Cost Ratio ◽  
Selling Price ◽  
Fixed Costs ◽  
Labor Costs ◽  
Profit Analysis ◽  
C Value ◽  
Fuel Costs

The purpose of this study was to analyze how much profit from the Sucipto Tape business in Kelurahan Kleak, Manado City. The study was conducted in Kelurahan Kleak Lingkungan 4, Malalayang District, Manado City. This research was conducted for 3 months starting in September 2019 until November 2019. Primary data were collected by direct interview with the owner of the Sucipto Tape business. Data collected in the form of data on the selling price of tape products, production of tape produced in one month of production, production costs involve fixed costs (electricity costs and depreciation costs) and variable costs (transportation costs, costs of main raw materials, costs of supporting materials, fuel costs , packaging costs, labor costs). The data collected was then analyzed using Profit Analysis and Revenue Cost Ratio Analysis. The results showed that the Sucipto tape business in the Kleak Kelurahan of Manado City earned a monthly profit of Rp. 1.990.332,33. The R / C value of the Sucipto Tape Business in September 2019 of 1.52 shows a number> 1, so it can be concluded that this business was profitable.*eprm*

scholarly journals Efektivitas penggunaan rumpon sebagai daerah penangkapan ikan di Perairan Pusong Kota Lhokseumawe

DEPIK ◽  
2018 ◽  
Vol 7 (2) ◽  
pp. 119-126
Author(s):  
Makwiyah A. Chaliluddin ◽  
Ratna M. Aprilla ◽  
Junaidi M. Affan ◽  
Abdullah A. Muhammadar ◽  
Heri Rahmadani ◽  
...  
Keyword(s):  
Purse Seine ◽  
Fishing Ground ◽  
Survey Method ◽  
Skipjack Tuna ◽  
Tuna Fish ◽  
Katsuwonus Pelamis ◽  
Direct Sampling ◽  
Euthynnus Affinis ◽  
Fish Aggregating Devices

The existence of fish aggregating devices (FADs) in a waters is able to establish a new fishing ground that potential waters. FADs are able to attract the attention of the gathering of fishes and other aquayic organisms around it, increasing the density of fish around FADs can increase the chances of successful catching operation, and therefore the FADs has benefited significantly to increase the capture fishery production significantly. The purposes of the research were to evaluate the catching composition of purse seine production  using FADs and non FADs, and to examine the fectiveness of FADs. This research was conducted on February 1 - 28, 2018 located at Pusong Waters, Lhokseumawe City. The survey  method was used in this study. The direct sampling by following the fisherman in fishing activities was performed both the purse seine with FADs and no FADs. Total purse seine catches during the research were 4,320 kg consisting of Long Jawed Mackerel (Rastrelliger sp.) 1,280 kg (29.63%), Decapterus Fish ( Decapterus sp.) 350 kg (8,107%), skipjack tuna (Katsuwonus pelamis) 845 kg (19.56 %), tuna fish (Euthynnus affinis) 720 kg (16.67%), Torpedo scad (Megalaspis cordyla) 300 kg (6.94%), Queenfish 140 kg (3.24%), and starry triggerfish (Abalistes stellaris) 685 kg (15.86%). It was concluded that the purse seine used FADs is more effective  compared to the a purse seine that does not use FADs.Keberadaan rumpon di suatu perairan mampu menarik perhatian berkumpulnya ikan dan organisme lain disekitarnya, sehingga dapat meningkatkan hasil tangkapan ikan. Penelitian ini bertujuan untuk menganalisis komposisi hasil tangkapan purse seine yang menggunakan rumpon dan purse seine yang tidak menggunakan rumpon, dan menilai efektivitas rumpon dalam mengumpulkan ikan. Penelitian ini dilaksanakan pada 01 - 28 Februari 2018 bertempat di Perairan Pusong, Kota Lhokseumawe. Metode penelitian yang digunakan adalah metode survei, yaitu dengan mengikuti nelayan dalam kegiatan penangkapan ikan, baik nelayan purse seine yang menggunakan rumpon dan nelayan purse seine yang tidak menggunakan rumpon. Data ikan hasil tangkapan yang diperoleh dihitung jumlah ikan hasil tangkapan dan diidentifikasi spesies ikan dan selanjutnya dibandingkan dengan hasil tangkapan nelayan yang menggunakan rumpon dan ikan hasil tangkapan nelayan yang tidak menggunakan rumpon. Total hasil tangkapan purse seine selama penelitian sebanyak 4.320 kg terdiri dari kembung (Rastrelliger sp.) 1.280 kg (29,63%), layang (Decapterus sp.) 350 kg (8,107%), cakalang (Katsuwonus pelamis) 845 kg (19,56%), tongkol (Euthynnus affinis) 720 kg (16,67 %), tegang ekor/tetengkek (Megalaspis cordyla) 300 kg (6,94 %), talang/daun bamboo (Scomberoides lysan) 140 kg (3,24%), dan ayam-ayam (Abalistes stellaris) 685 kg (15,86 %).  Dari kedua jenis kegiatan penangkapan ikan tersebut, maka purse seine menggunakan rumpon lebih efektif dibandingkan purse seine yang tidak menggunakan rumpon sebagai daerah penangkapan ikan.

scholarly journals STATUS KEBERLANJUTAN PERIKANAN HUHATE BERDASARKAN ASPEK BIOLOGI DI PPI DUFA-DUFA KOTA TERNATE

1970 ◽  
Vol 10 (1) ◽  
pp. 117-116
Author(s):  
Irham . ◽  
Amirul Karman ◽  
Kusdi Hi Iksan
Keyword(s):  
Size Structure ◽  
Economic Value ◽  
Fork Length ◽  
Pelagic Fish ◽  
Fishing Ground ◽  
Skipjack Tuna ◽  
Katsuwonus Pelamis ◽  
Strategic Location ◽  
Catch Composition ◽  
Fish Aggregating Devices

ABSTRACTTernate Island lies in a strategic location as it is situated in the middle of  the main fishing ground for skipjack (Katsuwonus pelamis) fishing using pole and line (huhate) and fish aggregating devices (FADs). As typical pelagic fish, skipjack that is gathered near the water surface is the younger fish, likewise the ones which are caught around FADs. Therefore, this fishing method has caused serious problem due to the domination of young fish and increasing bycatch and discard. The objective of this research is to analyze the size structure of the fork length, appropriate size for catching, catch composition, bycatch and discard level. Pole and line catch samples were collected in 3 months fromMay to July 2018. The results show that in average, skipjack tuna caught in the study location was undersize. The total catch is predominantly targeted fish which has a higher economic value compared to bycatch and discarded fish. Even though bycatch in the pole and line fisheries are low, reduction efforts are still required. which can be done by sorting bycatch and unwanted fish then discard it into the sea when the fish is still alive.Keywords: biology, pole and line, sustainability status, Ternate City ABSTRAKPosisi Pulau Ternate sangat strategis karena berada di tengah perairan yang menjadi daerah operasi penangkapan cakalang (Katsuwonus pelamis) dengan alat tangkap huhate (pole and line) yang dibantu dengan penggunaan rumpon. Sebagaimana ikan pelagis lainnya,  ikan-ikan cakalang yang berkumpul di lapisan permukaan air cenderung tergolong ikan-ikan muda. Oleh karena itu, cakalang yang tertangkap di sekitar rumpon juga cenderung ikan-ikan yang masih muda. Fenomena ini menyebabkan munculnya sebuah masalah besar, yaitu dominasi ikan-ikan muda, selain itu juga sering tertangkap ikan yang bukan target tangkap yang terdiri dari bycatch dan discards. Tujuan dari penelitian ini adalah menganalisis struktur ukuran panjang cagak dan ukuran cakalang layak tangkap, komposisi hasil tangkapan, persentase bycatch dan discards. Sampel hasil tangkapan huhate dikumpulkan selama 3 bulan (Mei sampai Juli 2018). Hasil penelitian menunjukkan bahwa rataan cakalang di lokasi penelitian didominasi ukuran belum layak tangkap. Total hasil tangkapan didominasi ikan target, sementara itu bycatch yang tertangkap memiliki nilai ekonomis yang baik dan tidak ditemukan discards. Walaupun bycatch pada perikanan huhate rendah namun usaha-usaha untuk meminimumkan tetap perlu dilakukan. Salah satu usaha yang bisa dilakukan adalah menyortir hasil tangkapan, ada apabila ada ikan yang akan dibuang ke laut, dilakukan dalam keadaan masih hidup.Kata Kunci: Biologi, huhate (pole and line), status keberlanjutan, Kota Ternate

scholarly journals Analisis Usaha Agroindustri Minuman Tradisional Kunyit Asam di Paon Jamu (Curcuma domestica Val. – Tamarindus indica L.)

2020 ◽  
Vol 8 (1) ◽  
pp. 9
Author(s):  
Luh Putu Melia Dewi ◽  
Sri Mulyani ◽  
I Ketut Satriawan
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Payback Period ◽  
Added Value ◽  
Rate Of Return ◽  
Internal Rate Of Return ◽  
Tamarindus Indica ◽  
Present Value ◽  
Operational Costs ◽  
Business Analysis

Paon Jamu traditional beverage business is one of the traditional beverage businesses in the Tanjung Benoa area. Judging from the development of his business, Paon Jamu is one of the businesses that have just been established including many similar traditional beverage businesses. This study aims to determine the financial feasibility of the tamarind turmeric beverage business, determine the added value generated, determine the feasibility of a tamarind turmeric beverage business if there is an increase in operational costs and a decrease in revenue using a sensitivity analysis. Tamarind turmeric beverage business is feasible to run, the Net Present Value result is Rp. 6.144.470 for 300 ml packaging. Internal Rate of Return of 13% for 300 ml packaging and 14% indicates that the rate of return is greater than the specified bank interest rate. Payback Period for 2 years 5 months for 300 ml packaging. The B / C ratio is 1,42 for 300 ml packages. The added value of the business of turmeric acid is the added value obtained is Rp. 49.416 for a 300 ml package with a ratio of 47% The sensitivity analysis scenario shows that 300 ml package is sensitive to a 3 and 4% reduction in income in scenario II and III. Keywords: Tamarind turmeric, business analysis, Paon Jamu

scholarly journals Investments and costs of oral health care for Family Health Care

2016 ◽  
Vol 50 (0) ◽  
Author(s):  
Márcia Stefânia Ribeiro Macêdo ◽  
Sônia Cristina Lima Chaves ◽  
Antônio Luis de Carvalho Fernandes
Keyword(s):  
Health Care ◽  
Oral Health ◽  
Family Health ◽  
Oral Health Care ◽  
Health Care Team ◽  
Care Team ◽  
Northeastern Brazil ◽  
Type I ◽  
Fixed Costs ◽  
Operational Costs

ABSTRACT OBJECTIVE To estimate the investments to implement and operational costs of a type I Oral Health Care Team in the Family Health Care Strategy. METHODS This is an economic assessment study, for analyzing the investments and operational costs of an oral health care team in the city of Salvador, BA, Northeastern Brazil. The amount worth of investments for its implementation was obtained by summing up the investments in civil projects and shared facilities, in equipments, furniture, and instruments. Regarding the operational costs, the 2009-2012 time series was analyzed and the month of December 2012 was adopted for assessing the monetary values in effect. The costs were classified as direct variable costs (consumables) and direct fixed costs (salaries, maintenance, equipment depreciation, instruments, furniture, and facilities), besides the indirect fixed costs (cleaning, security, energy, and water). The Ministry of Health’s share in funding was also calculated, and the factors that influence cost behavior were described. RESULTS The investment to implement a type I Oral Health Care Team was R$29,864.00 (US$15,236.76). The operational costs of a type I Oral Health Care Team were around R$95,434.00 (US$48,690.82) a year. The Ministry of Health’s financial incentives for investments accounted for 41.8% of the implementation investments, whereas the municipality contributed with a 59.2% share of the total. Regarding operational costs, the Ministry of Health contributed with 33.1% of the total, whereas the municipality, with 66.9%. Concerning the operational costs, the element of heaviest weight was salaries, which accounted for 84.7%. CONCLUSIONS Problems with the regularity in the supply of inputs and maintenance of equipment greatly influence the composition of costs, besides reducing the supply of services to the target population, which results in the service probably being inefficient. States are suggested to partake in funding, especially to cover the team’s operational cost.

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