scholarly journals Financial Feasibility Analysis of Chocolate Spread with Coconut Ingredients as Agroindustrial Product

2021 ◽  
Vol 2 (2) ◽  
pp. 14-24
Author(s):  
Dyah Ayu Savitri ◽  
Herlina Herlina ◽  
Noer Novijanto
Keyword(s):  
Sensitivity Analysis ◽  
Development Strategy ◽  
Production Management ◽  
Payback Period ◽  
Raw Material ◽  
Feasibility Analysis ◽  
Selling Price ◽  
Financial Feasibility ◽  
Chocolate Spread

Chocolate spread is a type of paste which is mostly spread on breads and pastries. This research was conducted by calculating financial feasibility of chocolate spread with addition of coconut flour and coconut sugar produced by Yayasan Suren untuk Indonesia. The aim of this research is to observe the financial feasibility of chocolate spread with addition of coconut flour and coconut sugar in order to obtain its development strategy on production management and marketing. The results showed BEP value of 16659,4; PBP (year) value of 1,9; NPV value of 20389635,9; IRR value of 1526% and B/C ratio of 1,05. Therefore, based on financial feasibility analysis, this business is feasible to execute. Furthermore, based on sensitivity analysis using four scenarios, this business is not feasible to execute while  undergoes increasing of price of raw material as big as 4% and decreasing of selling price as big as 3%. Based on those scenario, NPV value of this business was Rp -194.353.160,28 (<0); followed by value of IRR, Net B/C, payback period and BEP were 10,94%; 1,00; 7,88 and 155.020,62 respectively.

scholarly journals KELAYAKAN FINANSIAL DAN ANALISIS NILAI TAMBAH PADA PENGOLAHAN BIJI KAKAO KUPAS TANPA SANGRAI DI UD. HARTA SARI SELEMADEG TABANAN BALI

2018 ◽  
Vol 6 (4) ◽  
pp. 374
Author(s):  
Putu Agung Sujud Rama Krishna ◽  
Luh Putu Wrasiati ◽  
G.P Ganda Putra
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Value Added ◽  
Payback Period ◽  
Feasibility Analysis ◽  
Rate Of Return ◽  
Internal Rate Of Return ◽  
Present Value ◽  
Cocoa Beans ◽  
Financial Feasibility

Peeled without roasting cocoa beans is a new product at UD. Harta Sari and still not so much (15%) of the total production per year of production. The purpose of the study is to, determine the financial feasibility of the peeled beans non roasting business, determine the value added of processing, and determine the business feasibility of peeled beans non roasting if there is an increase in operational costs and a decrease in income using sensitivity analysis. Financial feasibility analysis uses quantitative descriptive analysis using calculations profit and loss, Net Present Value, Internal Rate of Return, Net B/C Ratio, Payback Period, and Break Event Point, and Value added analysis using Hayami method. The results showed that financial feasibility analysis that is Net Present Value of Rp. 56,933,644. Internal Rate of Return of 5.49%. Payback Period for 3 year 10 months, and Net B/C Ratio of 1.32. It is based on added value obtained from the processing of peeled cocoa beans non roasting is Rp.  6,250/Kg. The business of peeled cocoa beans non roasting as a whole is profitable with a net profit of Rp. 78,231,000 of year and worth developing. Sensitivity analysis indicates that an increase in operational cost of 2.5% and a 1.5% revenue decrease does not affect the feasibility of the project. Based on the results of research on the business of peeled cocoa beans non roasting is feasible. Keywords : cocoa, financial feasibility, value added

scholarly journals Financial Profitability and Sensitivity Analysis of Palm Oil Plantation in Indonesia

2015 ◽  
Vol 63 (4) ◽  
pp. 1365-1373 ◽  
Author(s):  
Tereza Svatoňová ◽  
David Herák ◽  
Abraham Kabutey
Keyword(s):  
Sensitivity Analysis ◽  
Discount Rate ◽  
Oil Palm ◽  
Net Present Value ◽  
Payback Period ◽  
Raw Material ◽  
Selling Price ◽  
Factors Affecting ◽  
Oil Palm Plantation ◽  
Spreadsheet Model

Oil palm cultivation in Indonesia is increasing. This study investigates the financial and economic aspects of establishing an oil palm plantation using data collected in 2014. The financial case study is undertaken from the perspective of company in North Sumatra, Indonesia. A spreadsheet model was used to develop and calculate the net present value (NPV), return of investment (ROI), internal rate of return (IRR) and payback period (PP). Sensitivity analysis of the NPV to the default discount rate (10%) was included. A 8,000 ha plantation over 25 years was estimated to result in a positive NPV of USD 10,670 with a ROI 73.50% and an IRR at 14.83% and payback period of 6.75 years. Establishing an oil palm plantation seems to be very profitable investment on the basis of the assumptions made. System is tested on sensitivity in different capital and recurrent costs and in selling price of raw material, while change in selling price of FFB is more sensitive to NPV than change in investment and recurrent costs Discount rate is also one of the factors affecting NPV and system is tested between 5–15% change in discount rate.

scholarly journals KELAYAKAN FINANSIAL DAN STRATEGI PENGEMBANGAN AGROINDUSTRI SABUT KELAPA CV SUMBER SARI DI DESA LEMBENGAN KECAMATAN LEDOKOMBO KABUPATEN JEMBER

2019 ◽  
Vol 12 (2) ◽  
pp. 50
Author(s):  
Fandy Adry Willy Putranto ◽  
Ebban Bagus Kuntadi
Keyword(s):  
Sensitivity Analysis ◽  
Secondary Data ◽  
Raw Material ◽  
Feasibility Analysis ◽  
Variable Cost ◽  
Coconut Fiber ◽  
Coconut Coir ◽  
Using Data ◽  
Collection Methods

Coconut coir is the outermost part of the coconut which wraps the coconut shell. Agro-industry in Jember Regency which processes coconut fiber is located in Lembengan Village, Ledokombo District, Jember Regency. Production activities require the use of planned costs in order to get optimal profits with the investments that have been made, so that the flow of money or cash that is in the CV Sumber Sari agro-industry goes well and can avoid risks that result in income for the development of agro-industry.This study aims to determine: (1) the feasibility analysis of CV Sumber Sari coconut coir agroindustry in Lembengan Village, Ledokombo District, Jember Regency (2) sensitivity analysis of parameter changes that occur. Determination of the study area using purposive method, at the CV Sumber Sari agroindustry in Lembengan Village, Ledokombo District. The method of sampling is done intentionally or purposive sampling using certain criteria. The data used are primary and secondary data by using data collection methods in the form of observation, interviews (interviews), and documentation. The data was then analyzed using feasibility criteria analysis and sensitivity analysis. The results showed that 1) Coconut fiber Agroindustry CV Sumber Sari, Jember Regency is worth the effort. NPV value of Rp. 6.794.149.777. PI value or Net B / C of 6,7041. IRR value of 66,32%. PP value of 1 year 11 months 25 days (Bank Indonesia interest rate 6.50%). 2) Coconut coir agroindustry CV Sumber Sari, Jember Regency is not sensitive to changes in the variable cost of coconut fiber raw material increases by 100% and decreases in selling prices of products by 15% so that it is still viable for business.

scholarly journals ANALISIS STUDI KELAYAKAN USAHA CHRISTINE KLAPPERTAART DI KAIRAGI WERU MANADO

2015 ◽  
Vol 11 (3A) ◽  
pp. 45
Author(s):  
Yestelin . Kawoka ◽  
Ventje V. Rantung ◽  
Caroline B.D. Pakasi
Keyword(s):  
Interest Rate ◽  
Payback Period ◽  
Feasibility Analysis ◽  
Financial Feasibility ◽  
Financial Aspect

This study aims to determine the feasibility of Christine klapertaart in terms of non financial aspect and financial aspects.The result showed that non financial feasibility analysis shows Christine klapertaart feasible to proceed with supported aspects. Financial feasibilty analysis with 100 own capital is feasible with NPV value at df 18%., IRR is more than prescribed interest rate 18%, the value Profitability Index more than 1. Payback period shows that this business have returned investment within 2 years and 6 months 27 days.

scholarly journals ANALISIS KELAYAKAN FINANSIAL DAN SENSISTIVITAS USAHA TAMBAK UDANG VANAME DI KECAMATAN KETAPANG KABUPATEN LAMPUNG SELATAN

2020 ◽  
Vol 8 (1) ◽  
pp. 93
Author(s):  
Pingky Dwi Septiana ◽  
Muhammad Irfan Affandi ◽  
Serly Silvianti
Keyword(s):  
Sensitivity Analysis ◽  
Random Sampling ◽  
Sampling Method ◽  
Research Data ◽  
Shrimp Farming ◽  
Production Costs ◽  
Feasibility Analysis ◽  
Financial Feasibility ◽  
Sensitivity Rate ◽  
Cultivation Technology

The purpose of this study was to determine the feasibility of vaname shrimp farming. This research was conducted in Ketapang District, South Lampung Regency in January, 2018. The samples were 35 shrimp farmers chosen usinga cluster propotionalsimple random sampling method based on their cultivation technology, i.e.traditional, semi-intensive and intensive. The research data were analyzed using the method of financial feasibility analysis and sensitivity analysis. The results showed that the vaname pondshrimp business in a traditional, semi-intensive and intensive manner was feasible to be cultivated and developed based on the criteria of NPV, IRR, Gross B/C, Net B/C, and PP. However, the results of calculations show that the business ofintensive vaname shrimp business is more feasible and profitable than semi-intensive and traditional vaname shrimp businesses. Based on the results of the sensitivity analysis, after an increase in production costs, and a decrease in the production and price of vaname shrimp, the business is still worth cultivated and developed. The sensitivity rate shows that most investment criteria are sensitive to change. Some investment criteria that are not sensitive to changes are PP, Gross B/C, and Net B/C.Key words: farm, feasibility, finance, sensitivity, vaname

scholarly journals ANALISA KELAYAKAN FINANSIAL PRODUKSI BIOPESTISIDA DARI BIJI MIMBA

2019 ◽  
Vol 30 (1) ◽  
pp. 11
Author(s):  
Dwi Ajias Pramasari ◽  
Arief Heru Prianto
Keyword(s):  
Feasibility Study ◽  
Payback Period ◽  
Screw Press ◽  
Raw Material ◽  
Industrial Scale ◽  
Neem Seed ◽  
Financial Feasibility ◽  
Neem Seed Oil ◽  
Press Method ◽  
Production Approach

<em>Neem seed is a potential material for biopesticides, due to its limnoid content in the oil-seed. One of the methods for extracting neem seed oil is using screw press. The study aimed to determine the financial feasibility of neem seed based-biopesticides production for industrial-scale using flow chart of production approach. The tools used in this research was the financial feasibility approach such as NPV, IRR, Payback Period and Profitability Index. The financial feasibility study showed that biopesticides production was obtained at NPV Rp 3,026,193,872.00, IRR 46.90 %, Payback Period at 2 years 1 month, and Profitability Index at 2.40. The result of financial feasibility indicated that the biopesticides production using a screw press method at an industrial scale was feasible to be done. Sensitivity analysis showed that fluctuation of raw material cost and price of biopesticides product, affected the feasibility of neem seed based-biopesticides production using screw press method. This feasibility study is expected to be used as an initial reference for developing the potential of neem seed as biopesticides.</em>

scholarly journals Analisis kelayakan finansial usaha beras aruk pada masa pandemi covid-19 (studi kasus: kelompok tani Sumber Jaya Desa Tempilang Kabupaten Bangka Barat)

Agromix ◽  
2021 ◽  
Vol 12 (2) ◽  
pp. 92-101
Author(s):  
Eni Karsiningsih
Keyword(s):  
Interest Rate ◽  
Cultural Heritage ◽  
Research Method ◽  
Food Additives ◽  
Payback Period ◽  
Feasibility Analysis ◽  
Financial Feasibility ◽  
The People ◽  
The Interest Rate

Introduction: During the Covid-19 pandemic, aruk rice became one of the healthy alternative food additives for consumption. Aruk rice is a local food of cultural heritage for the people of Bangka Belitung that must be preserved. This study aims to analyze the financial feasibility of the aruk rice business during the Covid-19 pandemic carried out by the Sumber Jaya Farmers Group, Tempilang Village, West Bangka Regency. Method: The research method used is a case study. Sampling was carried out by census, which took 8 aruk rice makers who produced during the Covid-19 pandemic. Analysis of the financial feasibility of aruk rice business is carried out by calculating NPV, Net B/C ratio, IRR, Payback Period, and BEP. Result: The results showed that during the Covid-19 pandemic, the aruk rice business provided a 12% higher profit, which was Rp. 866,700 per month compared to before the Covid-19 pandemic. Based on the financial feasibility analysis, the aruk rice business during the Covid-19 pandemic is still feasible. Based on the results of the financial feasibility analysis at the interest rate of the BRI Micro KUR loan at 6% per year, the NPV value is Rp. 10,400,400, Net B/C ratio is 1.5, IRR is 128%, and the Payback Period or payback period. investment for 4 months 5 days. The aruk rice business will experience a Break Event Point when the income is IDR 218,200 per month, the production is 9 kg per month and the price is IDR 16,200 per kilo. Conclusion: Based on the results of the financial feasibility analysis, the rice aruk business conducted by the Sumber Jaya Farmers Group during the Covid-19 pandemic is still feasible.  

scholarly journals Strategi Peningkatan Daya Saing Usaha Mikro Tempe Nasabah Lembaga Keuangan Mikro

2018 ◽  
Vol 6 (1) ◽  
pp. 48
Author(s):  
Arasy Alimudin , Ramadhan Prasetya Wibawa
Keyword(s):  
Development Strategy ◽  
Swot Analysis ◽  
Financial Institution ◽  
Raw Material ◽  
Added Value ◽  
Selling Price ◽  
Microfinance Institutions ◽  
Soybean Price ◽  
Swot Matrix ◽  
The Right

<em>The problem faced by micro business tempe customer of micro financial institution (LKM) of Sidoarjo Regency so that can improve competitiveness of Micro Business of Tempe for business sustainability is loan interest rate and unstable of soybean price as main raw material of tempe product. The purpose of this study is to examine and determine alternative micro business tempe competitiveness strategy that has obtained financing from MFIs so as to create sustainability of business in the era of MEA competition amid widespread imports of soybeans. The method of research used mix method (mixed method) object of this research is micro entrepreneur of tempe product in village area sepande subdistrict of Sidoarjo district which is not member of cooperative and have become customer of Micro Finance Institution amount 10 person. The analysis method used in this research is SWOT Analysis, SWOT matrix then continued with QSPM (Quantitative Strategic Planning Matrix). The result of the research shows that the right competitiveness strategy is product development strategy by developing the type and variant of tempe product, especially the change of form and packaging which is more interesting and hygienic so that it can give the added value of the product and increase the selling price, which in turn will increase the business profit and can overcome the weaknesses in the burden of interest costs on loans provided by microfinance institutions.</em>

scholarly journals Financial Feasibility Study of Liquid Smoke Industry from Palm Oil Empty Fruit Bunch in Mesuji Regency, Lampung Province

INSIST ◽  
2017 ◽  
Vol 2 (1) ◽  
pp. 23
Author(s):  
Erdi Suroso ◽  
Wisnu Satyajaya ◽  
Tanto Pratondo Utomo ◽  
Laila Julianti
Keyword(s):  
Sensitivity Analysis ◽  
Feasibility Study ◽  
Palm Oil ◽  
Secondary Data ◽  
Raw Material ◽  
Primary Data ◽  
Empty Fruit Bunch ◽  
Eligibility Criteria ◽  
Liquid Smoke ◽  
Financial Feasibility

Abstract— The objective of this research was to examine the feasibility of liquid smoke production from palm ail empty fruit bunch (EFB). This research was a survey with expert respondents to collect primary data while literatures and reports study as secondary data. The result of study showed that the liquid smoke industry from EFB was feasible to be developed with eligibility criteria Rp. 991,486,765 of NPV ; 2.50 of Net B/C; 36.59 % of IRR ; and 2.83 years of PBP.  The result of sensitivity analysis showed that the liquid smoke industry from EFB more sensitive for liquid smoke price decerasing than raw material and other inputs price increasing.Keywords— Financial Feasibility, Liquid Smoke, EFB.

scholarly journals Financial feasibility analysis study of beef cattle business in Minahasa regency

2021 ◽  
Vol 902 (1) ◽  
pp. 012031
Author(s):  
I D R Lumenta ◽  
S A E Moningkey ◽  
F N S Oroh
Keyword(s):  
Beef Cattle ◽  
Random Sampling ◽  
Simple Random Sampling ◽  
Payback Period ◽  
Feasibility Analysis ◽  
Data Sources ◽  
Cattle Population ◽  
Analysis Study ◽  
Financial Feasibility ◽  
Break Even Point

Abstract The aim of this research was to study the financial feasibility of beef cattle business in Minahasa Regency. Primary and secondary were used as data sources. The former was obtained directly from interviews using questionnaires, and the latter was collected from related agencies and other relevant references. Sampling was done using purposive sampling based on the largest beef cattle population and at simple random sampling with a total of 120 respondents selected in research locations. Data were descriptively analyzed based on investment criteria. Overall results showed that the beef cattle business in Minahasa Regency is feasibly sustainable because all of the measured parameters have met investment criteria, with the break-even point at 25 ind yr−1 and income gain of IDR 334,069,889, IRR is 33.14% > bank interest rate, B/C Ratio > 1, and Payback Period is 1 year 9 months shorter than the project period of 3 years.

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