scholarly journals ANALISA FINANSIAL PROYEK PEMBANGUNAN JALAN TOL AA DI JAWA TIMUR

2015 ◽  
Vol 9 (1) ◽  
pp. 40
Author(s):  
Adham Indra Kusuma, Marjono, Fauziah S.C.S Maisarah
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Financial Analysis ◽  
Road Construction ◽  
Influential Factors ◽  
Rate Of Return ◽  
Maintenance Cost ◽  
Cost Ratio ◽  
Toll Road ◽  
Investment Cost

One attempt to create a good transport system is the construction of new roads toll roads. A toll road construction soon to be implemented is AA segment a which is of  investment oriented and expected to give profits to the investors. According to the plan, the toll road is 40.5 km long development is divided into 4 sections. Data required to perform financial analysis is the cost of investment, operation and maintenance cost, traffic volume, and the toll rate plans. These data to find the values of the parameters used to calculate the financial analysis include the Net Present Value (NPV), Internal Rate of Return (IRR), Benefit Cost Ratio (BCR), and Payback Period (PP). The financial analysis will use two funding alternatives, alternative I using 100% equity, alternative II using 30% equity and 70%  loan. The purpose of this study is to determine the results of the financial analysis of the parameter values of highway construction project feasibility and determine the most influential factors after a sensitivity analysis has been made. Based on the financial analysis the investment cost results in IDR 3,827,698,222,645. The financial analysis NPV parameters alternative I results in IDR 661,439,934,962 and alternative II in IDR 230,334,925,350 which means they are feasible because both NPVs are greater than 0; both the IRR of 14.18% for alternative I and 13.02% for alternative II are greater than Minimum Attractive Rate Of Return (MARR) value of 12.42%; so, they are feasible; the value of BCR of alternative I is of 1.13 and alternative II is of 1.04; so, they are feasible because the value of BCR is greater than 1. While the PP of alternative I in the period of 12.1 years and alternative II in the period of 13.5 years. The sensitivity analysis of alternatives I and II result in  the most influential alternative—when construction period experiences ≥ 3 years backwards.Keywords: investment cost, financial analysis, sensitivity analysis.

scholarly journals Financial Analysis of Litchi (Litchi chinensis Sonn.) Production in Dinajpur District of Bangladesh

2017 ◽  
Vol 14 (2) ◽  
pp. 32-37
Author(s):  
Rumana Akter ◽  
M Serajul Islam ◽  
Golam Rabbani
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Financial Analysis ◽  
Primary Data ◽  
Maintenance Cost ◽  
Cost Ratio ◽  
Internal Rate Of Return ◽  
Benefit Cost Ratio ◽  
Project Appraisal ◽  
Benefit Cost

The present study was conducted in 2015 to examine the profitability of litchi orchard production at Dinajpur sadar upzila in Dinajpur district where litchi orchards are generally leases out for 1 to 6 years by the owners known as “Deed”. In total 312 litchi orchard trees of which 254 were Bombai, 40 Madrazi, 20 China-3, 2 China-2 and 3 were Bedana, were selected to estimate the BCR, NVP and IRR of litchi production. The litchi trees were 18 to 22 years old. Project appraisal techniques and sensitivity analysis was done by using primary data to determine cost and benefits from litchi production. The study revealed that individual’s investment on litchi production is profitable. The study also found that in producing litchi Benefit Cost Ratio (BCR), Net Present Value (NPV) and Internal Rate of Return (IRR) were 1.93, Tk. 1643896 and Tk. 1230, respectively. Sensitivity analysis suggested that the investment in litchi production is profitable even for 10% increase in operating and maintenance cost or 10% decrease in gross benefit.The Agriculturists 2016; 14(2) 32-37

New Construction Methodology - A Strategic Approach of Financial and Market Feasibility for Geothermal Cogeneration Plant

2014 ◽  
Vol 984-985 ◽  
pp. 774-783
Author(s):  
Prakash Arul Jose ◽  
Rajesh Prasanna ◽  
Fleming Prakash
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Financial Analysis ◽  
Investment Project ◽  
Rate Of Return ◽  
Internal Rate Of Return ◽  
Cogeneration Plant ◽  
Investment Projects ◽  
Internal Rate ◽  
Financial Feasibility

Abstract-While constructing the geothermal cogeneration plant the success of the projects depends upon its financial and market feasibility. A new optimization method is used to estimate financing requirements of investment projects will be presented, as well as a new method to predict the optimal year to sell the investment. A case study is used to illustrate the use of a model to assess the financial feasibility of a geothermal cogeneration plant. The conclusion is that Net Present value , Internal rate of Return and Modified Internal rate of Return should be used to assess financial feasibility of investment projects. In addition to calculating the financial feasibility criteria, assessment models should allow the user to perform sensitivity analysis, scenario analysis, and simulation to analyze risk associated with the investment project. Risk probability matrix is used to obtain the risk priority , which then continued with financial analysis for the feasibility study and also sensitivity analysis. The study shows that the parameter investment value will be increased when treatment is done on risk.Keywords:Financial and market feasibility, Geo thermal cogeneration plant, Environmental Aspects, Sensitivity analysis.

scholarly journals Analisis Kelayakan Investasi Kandang Tertutup pada Peternak Ayam Broiler Plasma PT Gema Usaha Ternak, Yogyakarta

2017 ◽  
Vol 5 (1) ◽  
pp. 43
Author(s):  
Sutrisno Hadi Purnomo ◽  
Krishna Agung Santosa
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Financial Analysis ◽  
Secondary Data ◽  
Point Of View ◽  
Primary Data ◽  
Cost Structures ◽  
Size Number ◽  
Investment Cost ◽  
Technology Marketing

<div class="Section1"><p><em>This research is aiming at finding the feasibility of close house investment of broiler farmers of Plasma PT Gema Usaha Ternak from the financial point of view. The research was conducted by collecting primary and secondary data. The primary data, consisting of house size, number of birds, investment cost, operational and raising costs and farmer’s revenue, were obtained from the broiler farmers of plasma PT Gema Usaha Ternak. The secondary data, consisting of standard house investment cost, operational and raising costs, the current prices, and farmers’ revenue, were gained from PT Gema Usaha Ternak. Both primary and secondary data were then analyzed, observing the net present value, profitability index, discounted payback period and internal rate of return. The result of financial analysis was sensitively tested with changing some cost structures. The proving of the first hypothesis </em><em>revealed that close house investment were financially feasible. The result of sensitivity analysis with some changes in cost structure showed that the more the farmers used  their own capital the more feasible it would be. The result of analysis on aspects of techniques and technology, marketing, operational management, and social-environment showed that close coop investment was feasible.</em></p></div><p><em> </em></p><em>Key words : broiler farmers, feasibility analysis, sensitivity analysis</em>

scholarly journals Analisis Kelayakan Investasi Kandang Tertutup pada Peternak Ayam Broiler Plasma PT Gema Usaha Ternak, Yogyakarta

2017 ◽  
Vol 5 (1) ◽  
pp. 43
Author(s):  
Sutrisno Hadi Purnomo ◽  
Krishna Agung Santosa
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Financial Analysis ◽  
Secondary Data ◽  
Point Of View ◽  
Primary Data ◽  
Cost Structures ◽  
Size Number ◽  
Investment Cost ◽  
Technology Marketing

<div class="Section1"><p><em>This research is aiming at finding the feasibility of close house investment of broiler farmers of Plasma PT Gema Usaha Ternak from the financial point of view. The research was conducted by collecting primary and secondary data. The primary data, consisting of house size, number of birds, investment cost, operational and raising costs and farmer’s revenue, were obtained from the broiler farmers of plasma PT Gema Usaha Ternak. The secondary data, consisting of standard house investment cost, operational and raising costs, the current prices, and farmers’ revenue, were gained from PT Gema Usaha Ternak. Both primary and secondary data were then analyzed, observing the net present value, profitability index, discounted payback period and internal rate of return. The result of financial analysis was sensitively tested with changing some cost structures. The proving of the first hypothesis </em><em>revealed that close house investment were financially feasible. The result of sensitivity analysis with some changes in cost structure showed that the more the farmers used  their own capital the more feasible it would be. The result of analysis on aspects of techniques and technology, marketing, operational management, and social-environment showed that close coop investment was feasible.</em></p></div><p><em> </em></p><em>Key words : broiler farmers, feasibility analysis, sensitivity analysis</em>

scholarly journals ANALISA FINANSIAL PROYEK BANGUNAN GEDUNG (STUDI KASUS: PROYEK GEDUNG INTENSIF RSSA MALANG)

2014 ◽  
Vol 8 (2) ◽  
pp. 164
Author(s):  
Firda Eka Damayanti, Fauziah S.C.S. Maisarah, Suselo Utoyo
Keyword(s):  
Sensitivity Analysis ◽  
Life Span ◽  
Net Present Value ◽  
Financial Analysis ◽  
Development Project ◽  
Influential Factor ◽  
Rate Of Return ◽  
Financial Report ◽  
Building Management ◽  
Number Of Patients

The 4,333 m2-four-floored Intensive Building development project was carried out to accommodate additional facility to the hospital due to the increasing number of patients. Financial analysis is necessary to find out the project cost and to see the operational cost sufficient to meet the building management for 20 years life span according to the building standard. The aims of this analysis are to find out the project cash flow during the life span, financial report, feasibility analysis, and sensitivity analysis. Some data of budgeting, technical drawings, medical equipment procurement cost, hospitalization and out-patient rates were needed. All of them were obtained from interviews and calculations. While Net Present Value (NPV), Internal Rate of Return (IRR), Benefit Cash Ratio (BCR), Pay Back Period (PP), and sensitivity analysis were employed to determine the financial feasibility. The calculations result in financial analysis of NPV = 32,989,940,121 > 0; BCR = 1.34 > 1; IRR = 18.83% > Minimum Attractive Rate of Return (MARR) = 10%; and PP = 7.2 years. The results of the sensitivity analysis show that the most influential factor is occupancy rate, but the project is feasible.Keywords: feasibility, financial analysis, intensive building. 

scholarly journals Financial analysis of the intermodal terminal in Belgrade

Tehnika ◽  
2020 ◽  
Vol 75 (6) ◽  
pp. 782-789
Author(s):  
Snežana Tadić ◽  
Jelica Petrović-Vujačić ◽  
Milovan Kovač
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Financial Analysis ◽  
Input Parameter ◽  
Cost Ratio ◽  
Regional Competitiveness ◽  
Benefit Cost Ratio ◽  
Logistics Networks ◽  
Price Levels ◽  
Result Analysis

The development of logistics infrastructure in Serbia is the key to achieving regional competitiveness and economic prosperity of the state. Intermodal terminals have great significance in logistics networks and their development enables the implementation of intermodal transport technologies as well as participation in international goods flows. Belgrade, the national and regional economic centre and an important traffic node, attracts significant intermodal, container flows. For this reason, it represents a location for the development of an intermodal terminal that would play an important role in the logistics network of Serbia and the region as well. This paper analyses the financial justification of the development of an intermodal terminal in Belgrade, based upon four parameters - net present value (NPV), internal rate of return (IRR), benefit-cost ratio (B/C) and investment return period (RP). Furthermore, a sensitivity analysis of the observed parameters regarding the change of input parameter values (the volume of intermodal, container flows and the service price levels) is conducted. Two project funding scenarios are defined according to the involvement of the private sector in overall investments. The result analysis indicates that in both of the scenarios, the development of an intermodal terminal in Belgrade would be financially justified. The sensitivity analysis has shown that the financial justification of the development of the observed intermodal terminal is more sensitive to the change in container flow volumes in comparison with the change in terminal service price levels.

scholarly journals Prospek Usaha Simplisia Kunyit (Curcuma domestica Val.) di Bali Ditinjau dari Analisis Finansial

2021 ◽  
Vol 9 (1) ◽  
pp. 13
Author(s):  
I Made Teguh Mahagiri ◽  
Sri Mulyani ◽  
Ketut Satriawan
Keyword(s):  
Net Present Value ◽  
Financial Analysis ◽  
Payback Period ◽  
Rate Of Return ◽  
Cost Ratio ◽  
Internal Rate Of Return ◽  
Present Value ◽  
Net Benefit ◽  
Benefit Cost Ratio ◽  
Internal Rate

Analysis of the financial aspects is a crucial thing in planning a business to determine the feasibility of the business. The research aims to: evaluating by financial the business of turmeric simplicia and determine the investment value of the business of turmeric simplicia. First, this study began with the identification and observation of problems to collects the datas then we have financial analysed with 5 criterias, there are Net Present Value (NPV), Net Benefit-Cost Ratio (Net B / C), Internal Rate of Return (IRR), Profitability (PR) and Payback Period (PP). The results showed that turmeric simplicia business is feasible to run with a Net Present Value result is Rp. 80.792.466 and Internal Rate of return is 13% and Payback Period for 1,95 years and B/C Ratio 1,22 with Profitability 2,16. Sensitivity tests show decreased and increased income of 2% and 3%, it means the business is still feasible. The investment for turmeric is Rp. 206.072.626 which from own capital is Rp. 164.858.101 and loans of Rp. 41.214.525. Keywords: turmeric, simplicia, financial analysis

scholarly journals Sensitivitas Usahatani Pisang Kepok di Desa Bangun Harja di Kecamatan Seruyan Hilir Timur Kabupaten Seruyan

2016 ◽  
Vol 3 (2) ◽  
pp. 72-80
Author(s):  
Lili Winarti
Keyword(s):  
Sensitivity Analysis ◽  
Quantitative Analysis ◽  
Net Present Value ◽  
Financial Analysis ◽  
Simple Random Sampling ◽  
Payback Period ◽  
Cost Ratio ◽  
Net Benefit ◽  
Benefit Cost Ratio ◽  
The Village

This study aimed to analyze the sensitivity of the bananas kepok farm in the village Bangun Harja District of Seruyan Hilir Timur Regency Seruyan. The method used is in sampling with simple random method (Simple Random Sampling), using the method slovin with a confidence level of 10%, obtained samples of 74 banana growers, for represent the entire population of banana growers in the village Bangun Harja Kecamtan Seruyan Hilir Timur Regency Seruyan. Analysis of the data used is the analysis of qualitative and quantitative analysis, qualitative analysis performed to obtain a picture or descriptive farming bananas kepok and quantitative analysis was conducted to analyze the costs incurred for activities ranging from the cost of investment, operational, production to marketing and financial analysis used to knowing feasible or not his farming bananas kepok using the criteria for eligibility of investment are: Net Present Value (NPV), Internal rate of Return (IRR), Net Benefit Cost ratio (Net B / C), Payback Period and then performed a sensitivity analysis to determine the level of sensitivity to the changes in the farm scenario 1 and 2 were used. The results of the sensitivity analysis shows that the decline in selling prices of bananas kepok more sensitive than the increase in operating costs of farming bananas kepok and a decrease in selling prices of bananas kepok 20%, would lead to farm bananas kepok not worth the effort views of NPV, IRR, Net B/C and Payback Period.

scholarly journals Analisis Dampak Ekonomi Pelaksanaan Jalan Simpang Rukis - Tanjung Kemuning Provinsi Bengkulu

2019 ◽  
Vol 3 (1) ◽  
pp. 68-80
Author(s):  
Azuwandri Azuwandri
Keyword(s):  
Sensitivity Analysis ◽  
Public Transportation ◽  
Net Present Value ◽  
Financial Analysis ◽  
Travel Speed ◽  
Economic Feasibility ◽  
Impact Testing ◽  
Road User ◽  
Cost Ratio ◽  
The Impact

Public transportation is transportation that is needed by most urban communities, a city cannot survive without public transportation. The main objective of this study is to determine the reduction of road user costs and financial analysis of NPV (Net Present Value) and BCR (Benefit Cost Ratio). The research method used is descriptive which is used to analyze the impact of time and cost savings, the method used is a descriptive statistical method, NPV and BCR Financial Impact Testing and investment feasibility sensitivity analysis. The results showed the cost efficiency of road users was Rp. 600,001.24 and increase travel speed to 50 km / hour. Vehicle Operating Costs (BOK) consist of fixed costs and operational cost components. Efficiency of expansion of vehicle operations to Rp. 1,921,187. From the financial analysis the implementation path of Simpang Rukis - Tanjung Kemuning is economically feasible. This is the result of a performance with NPV of Rp. 1,921,187, -> 0 and BCR 1.18> 1. Sensitivity analysis is shown when costs increase by 15%, NPV is Rp. 1,921,187 and BCR decreased to 1.03. When the benefits decrease by 15%, the NPV drops to Rp. 1,306,921,187 and BCR up to 1,004. When costs increase by 15% and benefits decrease by 15%, the NPV drops to Rp. 1,306,921,187 and BCR to 0.87 and the road is economically unfeasible. Conclusion, with the construction and maintenance of roads and bridges at Simpang Rukis - Tanjung Kemuning, it is hoped that the pace of transportation is efficient and economical so that it can accelerate the economy of Bengkulu province, especially the people of Simpang Rukis - Tanjung Kemuning. Keywords: Economic Feasibility, NPV, BCR, Sensitivity Analysis

EVALUASI TERHADAP PENGELOLAAN SAMPAH DALAM MENINGKATKAN PELAYANAN ASET DI KOTA PEMATANGSIANTAR

2017 ◽  
Vol 13 (3) ◽  
pp. 240
Author(s):  
Novdin M Sianturi
Keyword(s):  
Net Present Value ◽  
Payback Period ◽  
Rate Of Return ◽  
Cost Ratio ◽  
Internal Rate Of Return ◽  
Present Value ◽  
Benefit Cost Ratio ◽  
Internal Rate ◽  
Benefit Cost

Abstrak: Pengelolaan sampah di Kota Pematangsiantar masih bertumpu pada pendekatan akhir (kumpul-angkut-buang), dengan tingkat pelayanan yang rendah, sehingga untuk meningkatkan pelayanan sampah, perlu dilakukan pemilahan di tempat penampungan sementara (TPS). Penelitian ini bertujuan untuk mengkaji sistem pengelolaan sampah dengan melakukan pemilihan di TPS dapat meningkatkan pelayanan aset persampahan sampai tahun  2015 secara teknis operasional dan dari aspek keuangan. Analisa teknis operasional aset pengelolaan sampah mulai dari pewadahan, pengumpulan dan pengangkutan sedangkan analisa keuangan dan analisa kelayakan menggunakan Net Present Value, Internal Rate of Return, Benefit/Cost Ratio, dan Payback Period. Dari hasil analisa tersebut diperoleh suatu sistem pengelolaan sampah dengan pemilihan di TPS berdasarkan zona pelayanan dengan skala prioritas secara bertahap daritahun 2013-2017, dapat meningkatkan cakupan pelayanan sampah eksisting rata-rata 6,69 %, cakupan pelayanan TPS eksisting rata-rata 8,29 %, dan cakupan pelayanan truk pengangkut sampah eksisting rata-rata 12,03 %. Investasinya layak, diperoleh Net Cashflow pada tahun 2020 sebesar Rp 1.720.242.284,-, NPV suku bunga 15 % bernilai positif, IRR > MARR 15 %,  B/C Ratio > 1, dan PP 4,7 tahun, lebih pendek dari periode investasi 10 tahun. Dari Metode penelitian ini maka pengumpulan data, observasi lapangan dan pengukuran contoh timbulan sampah dengan sampel 4 TPS perumahan yang terlayani pengangkutan.

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