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 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

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 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 A STUDENT DORMITORY AS AN EDUCATIONAL SUPPORTING FACILITY: AN ENTERPRISE BUDGET ANALYSIS

2018 ◽  
Author(s):  
Etty Susilowati ◽  
Sugiharto Sugiharto ◽  
Leonnard Leonnard ◽  
Budi Srihartati
Keyword(s):  
Sensitivity Analysis ◽  
Net Present Value ◽  
Cash Flows ◽  
Primary Data ◽  
Cost Ratio ◽  
Net Benefit ◽  
Benefit Cost Ratio ◽  
Budget Analysis ◽  
Managerial Implications ◽  
Feasibility Test

The availability of student dormitories has become a major attraction for universities in Indonesia since many universities have provided this facility. In this study, we examine the potential of a student dormitory development at the Budi Luhur University, especially in terms of finance for student interests and education providers. Primary data were collected from 185 students and were analyzed by employing feasibility test of Net Present Value (NPV), Internal Rate of Return (IRR), Net Benefit Cost Ratio (Net B/C), Profitability Index (PI) and Pay Back Period (PP). Sensitivity analysis was also carried out both in terms of cost and income to anticipate the uncertainty that may occur. The findings indicated that the total investment required in the construction of the student dormitory was Rp 155,857,800 with an average revenue per annum of Rp 58,314,741,732. The results of the investment valuation analysis of net cash flows for 30 years indicated the NPV value of Rp 187,355,802,592, IRR of 21%, Net B/C of 10.57, PI of 2.20, and PBP 6.45 years. This proved that the investment in the student dormitory construction was considered feasible. Finally, from the sensitivity analysis of changes in occupancy rate, rental rates and operational costs, it was concluded that the investment in dormitory construction would be unfeasible when occupancy rates and rents were at the level of 80% down. Further managerial implications were discussed.

scholarly journals Analisis Kelayakan Bisnis Usaha Teh Papua (Vernonia amygdalina)

2018 ◽  
Vol 12 (2) ◽  
pp. 145
Author(s):  
Eko Suwito Handjojo ◽  
Rizal Syarief ◽  
Sugiyono
Keyword(s):  
Net Present Value ◽  
Financial Analysis ◽  
Payback Period ◽  
Cost Ratio ◽  
Vernonia Amygdalina ◽  
Net Benefit ◽  
Benefit Cost Ratio ◽  
Diabetic Medicine ◽  
Malaria Epidemic ◽  
Benefit Cost

Various kinds of tea can be used as food and anti-diabetic medicine. One of plants that can be used as medicinal subtancesis Teh Papua (<em>Vernonia amygdalina</em>). Teh Papua, as become one of the local wisdom in Papua, has been used for generations to medicate malaria epidemic and  blood sugar disease. Hence, good bussiness planning review will be needed to develop this potential plant. The purpose of this study is to analyze the feasibility of small Teh Papua industry. Descriptive research method was used in this research. Data are collected by observation, survey, and depth-interview with the bussiness actor. Aspects observed in this studyare aspects of market, marketing, technical and technological, organiza-tional and also management. Measurement of financial aspectfeasibility in this study is using Net Present Value (NPV), Internal Rate of Return (IRR), Net Benefit-Cost Ratio (Net B/C ), and Payback Period (PP). The result shows commercial financial analysis of Teh Papua indicates a positive NPV value of Rp. 316 068 835, IRR value of 45.17%, net value B/C of 2.48 and Payback Period of 17% and 27% depreciation.

scholarly journals ANALISIS FINANSIAL EKOWISATA HUTAN MANGROVE DI SEBUBUS KECAMATAN PALOH

2014 ◽  
Vol 3 (1) ◽  
Author(s):  
Nur Istiqamah, Ani Muani, Eva Dolorosa
Keyword(s):  
Mangrove Forest ◽  
Local Community ◽  
Net Present Value ◽  
Financial Analysis ◽  
Payback Period ◽  
Primary Data ◽  
Cost Ratio ◽  
Net Benefit ◽  
Benefit Cost Ratio ◽  
Culture History

Ecotourism is one of the tourism support conservation effort. This tourism is also give a good appreciation to its environment, culture, history and local community participation. The ecotourism development in Sebubus mangrove area is initiated as an effort for tourism development that can support the conservation of mangrove forest that could potentially raise incomes and welfare support for local people.Location of this research at Sebubus Paloh. Data used in this research is primary data. Data analysis was using financial analysis with indicator : Net Present Value, Internal Rate of Return, Net Benefit Cost Ratio, Payback Period, Sensitivities analysis.The result of this study show that : ecotourism mangrove forest is feasible by considering NPV = Rp. 4.188.742, IRR = 21,68% dan Net B/C = 3,5, payback period is 11 months. Sensitivity analysis with 10% benefits reduction scenarios is feasible. Keywords :ecotourism, financial analysis,  mangrove forest, Paloh

scholarly journals Analisis Investasi Usahatani Pembibitan Sapi Peranakan Limousine di Kabupaten Sleman

2017 ◽  
Vol 6 (2) ◽  
pp. 22
Author(s):  
Shanti Emawati ◽  
Rini Widiati ◽  
I Gede Suparta Budisatria
Keyword(s):  
Net Present Value ◽  
Financial Analysis ◽  
Survey Methods ◽  
Secondary Data ◽  
Payback Period ◽  
Primary Data ◽  
Cost Ratio ◽  
Cattle Breeding ◽  
Financial Investment ◽  
Benefit Cost Ratio

<p><em>The research was conducted to determine the feasibility of financial investment on  Limousine cattle farming. Research was done from January to May 2007, located in Sleman District. Survey methods was done to collect primary data at the farm level and secondary data from related institution. Purposive sampling was applied to sellect farmers’ respondent. Criteria used to analyze the feasibility of financial investment were consisted of Benefit Cost Ratio (BCR), Net Present Value (NPV), Internal Rate of Return (IRR) and Payback Period (PPC), based on 7 years investment and 12% annual discount factor. The result showed that based on NPV, IRR, BCR and payback period analysis, the most feasible investment of Limousine cattle breeding farm under farmers’ condition with the value of NPV = </em><em>Rp 11.900.156,00, IRR = 32,64%, BCR = 1,74 and payback period = 3,25 years. </em></p><p><em> </em></p><p><em>Keywords : Limousine cattle, Cattle breeding farm, Investment financial analysis</em><em></em></p>

scholarly journals Perbandingan Finansial Usaha Budidaya Bambu dan Sengon

2021 ◽  
Vol 15 (1) ◽  
pp. 89-101
Author(s):  
Haris Prasetyo ◽  
Dodik Ridho Nurrochmat ◽  
Leti Sundawati
Keyword(s):  
Management Practices ◽  
Net Present Value ◽  
Financial Analysis ◽  
Social Aspect ◽  
Cost Ratio ◽  
Fixed Costs ◽  
Fixed Income ◽  
Internal Rate Of Return ◽  
Benefit Cost Ratio ◽  
Benefit Cost

Bamboo is proven to provide multi-benefits from the aspects of production, ecology and socio-economic. However, bamboo is still not fully developed. People tend to replace bamboo with wood species which are considered to be more profitable, one of them is sengon. The purpose of this study was to analyze bamboo management practices carried out by farmers and compare between sengon and bamboo cultivation which is more financially profitable. Financial analysis conducted includes: Net Present Value (NPV), Benefit Cost Ratio (BCR) and Internal Rate of Return (IRR). Analysis of market aspect and social aspect using the Market Analysis and Development (MA&D) method. The sensitivity analysis is carried out on the condition of fixed income while costs increase by 10% and 30% and fixed costs while income rises by 10% and 30%. The analysis included the analysis of market aspect and social aspect. The results of the financial analysis showed that the cultivation of petung bamboo with a spacing of 6x6 meters gave the highest yield with NPV value of IDR330.329.538, BCR 29.10 and IRR of 25.18%. Nevertheless; looking at market and social aspects, bamboo and sengon can be developed in agroforestry to ensure sustainability and continuity of income for farmers. Bamboo and sengon cultivation business is feasible to be conducted because the high demand which cannot be met from the existing sources.

scholarly journals ANALISIS KELAYAKAN FINANSIAL PENGELOLAAN DAN PENGGUNAAN TRAKTOR RODA DUA (HAND TRAKTOR) DI KABUPATEN SAMBAS (Studi Kasus pada UPJA Penerima Bantuan Traktor Roda Dua Tahun 2015)

2017 ◽  
Vol 6 (1) ◽  
pp. 56
Author(s):  
HERIYANSAH HERIYANSAH ◽  
ANI MUANI ◽  
IBRAHIM ISYTAR
Keyword(s):  
Net Present Value ◽  
Financial Analysis ◽  
Soil Tillage ◽  
Economic Organization ◽  
Cost Ratio ◽  
Net Benefit ◽  
Test Analysis ◽  
Benefit Cost Ratio ◽  
Maintenance Service ◽  
Benefit Cost

UPJA (Usaha Pelayanan Jasa Alsiantan) as economic organization in rural area, which moves in the management and service, has purpose to get profit (profit making), managed based on economic scale, and market oriented.  The purpose of this present research are: 1) Knowing the financial appropriateness of soil tillage service using the hand tractor, and 2) Knowing the comperation of the farmers’ income with land soil tillage (Olah Tanah) system (OT) that using hand tractor and the farmers’ income without soil tillage (Tanpa Olah Tanah) system (TOT).  The present research that involved nine UPJA, 45 farmers using land maintenance service and 45 farmers whom not using land maintenance service, that spread out in five Sub-district in Sambas district, that are selakau, Selakau Timur, Pemangkat, Tebas an Jawai Sub-district. The data analyzed by two analysis tools that are: 1. The financial analysis with assessment indicators that an Net Present Value, Internal Rate of Return, Net Benefit Cost Ratio, and Sensitivity Analysis.  2. The t-Test analysis.

scholarly journals Analisis Finansial Dan Komposisi Tanaman Dalam Rangka Persiapan Pengajuan Izin Hkm (Studi Kasus Desa Margosari Kecamatan Pagelaran Utara Kabupaten Pringsewu)

2015 ◽  
Vol 3 (1) ◽  
pp. 31
Author(s):  
Helen Yuseva Ayu ◽  
Rommy Qurniati ◽  
Rudi Hilmanto
Keyword(s):  
Net Present Value ◽  
Financial Analysis ◽  
Descriptive Analysis ◽  
Simple Random Sampling ◽  
Forest Composition ◽  
Cost Ratio ◽  
Agricultural Crops ◽  
Plant Composition ◽  
Quantitative Descriptive Analysis ◽  
Benefit Cost Ratio

ABSTRACT Social forestry (HKm) is a state forest utilization primarily intended to empower local communities with a purpose sustainable forest and prosperous society. Margosari village currently proposing for HKm the work area permits the Minister of Forestry Republic of Indonesia. One of the requirements to HKm is composition of plants consists of the kind  of forest plant, agricultural crops, and crops plantation. To supporting the HKm programs, it is necessary to assess the composition of the plants with in the candidate HKm area of Margosari Village and whether the results from the plant composition is financially suitable and capable of providing prosperity to the farmers of Margosari village. The research was conducted in the Margosari Village of Pagelaran Utara District, Pringsewu Regency in August 2013. Sampling was done using simple random sampling method. Data analysis was conducted using quantitative descriptive analysis method. The results of the showed that the plant composition already fill the HKm criteria is wooden plant more than 200/ha (400/ha) with forest plant species of 28.88%, agricultural crops of 14.63% of agricultural crops and crops plantation of 56.49%. The result from agroforestry HKm based on analysis in a financially Net Present Value (NPV) of Rp 69.088.522.37/ha, Benefit Cost Ratio (BCR) of 1.96 and Internal Rate of Return (IRR) of 29%. However the level of Sajogyo (1997), income from agroforestry HKm don’t providing prosperity to the farmers, because can still population with a category near poor of 51.52%. Keywords: social forest, composition of plants, financial analysis, welfare

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