ANALISIS KELAYAKAN FINANSIAL AGROINDUSTRI BUBUK CINCAU HITAM (MESONA PALUSTRIS)
Irvan Adhin Cholilie
Program Studi Teknologi dan industri Pertanian
Universitas Internasional Semen Indonesia
Kompleks PT Semen Indonesia (Persero) Tbk Jl. Veteran, Gresik, Indonesia
irvan.Cholilie @uisi.ac.id
ABSTRACT
Potential of black grass jelly plant in Indonesia is very prospective. These plants grow in areas such as Malang East Java, Pacitan, Magetan and Ponorogo. In 2010 the production of dried black grass jelly of 568 tons with a total productivity of 8.6 tons/year. Based on calculation of financial analysis, it was found that the establishment of black grass jelly powder factory with eligilbility criteria. The calculation result shows that by using dry leafs of black grass jelly can produce B/C ratio value of
2.01. With a project life of 20 years, this project need total investment capital of Rp 72.641.348.806,03 and production cost in the first year is Rp 25.644.493.112,79. From the calculation results obtained the cost of production amounted to Rp 1.043,48/sachet then the product sold at a price of Rp 2.000,- including 10% VAT. The amount of investment capital the establishment of the factory can be covered in the payback period for 3 years and 5 months. Total revenue is earned by the company reached Rp 49.152.000.000,- with Net Present Value (NPV) value of Rp 124.948.645.377,15; Internal Rate of Return (IRR) of 44%; And Profitability Index of 3,54. BEP is achieved at the level of production of black grass jelly powder of 849.831 sachets or equal to Rp 1.699.661.968,36. Based on the overall criteria of eligibility, the unit of black grass jelly powder agroindustry can be said worthy to be realized.
Keywords: Black grass jelly powder, feasibility study, net present calue, internal rate of return
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