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Analisis Pra-Investasi untuk Komersialisasi Alat Pemerah Susu Sapi Semi Otomatis Tipe Engkol di Provinsi Jawa Barat

机译:西爪哇省曲轴式半自动奶牛挤奶设备商业化的投资前分析

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摘要

An effort to improve the productivity of dairy cattle industry, especially small holders, has been made by designing semi automatic dairy cattle milking machine. Prototype of the machine has also been tested and the result was satisfying. However there is still no effort that has been made to produce the machine commercially. This research is aimed to carry out a pre-investment analysis for commercializing semi automatic dairy cattle milking machine in West Java Province which covers need analysis, functional and operational design of workshop, and financial feasibility analysis of the business. The results indicate that under the given conditions and assumptions the business of producing semi automatic dairy cattle milking machine is technically as well as financially feasible. It requires initial investment of Rp. 37,226,400, annual fixed cost of Rp. 88,323, 915 and variable cost of Rp. 289,221,112 yearly. For 15 years project\u27 period, interest rate of 15% and selling price of Rp. 7,416,065 per unit the business results to an NPV of Rp. 144,242,044 and IRR of 101%. Without selling price increase, the financial feasibility can be maintained on the raw material price increase up to 10% and the wage increase up to 14%.
机译:通过设计半自动奶牛挤奶机,已经努力提高奶牛产业,特别是小农场主的生产率。机器的原型也经过测试,结果令人满意。但是,仍然没有努力将机器商业化生产。该研究旨在对西爪哇省的半自动奶牛挤奶机进行商业化前的投资前分析,内容包括需求分析,车间的功能和运营设计以及业务的财务可行性分析。结果表明,在给定的条件和假设下,生产半自动奶牛挤奶机的业务在技术上和财务上都是可行的。它需要Rp的初始投资。 37,226,400,每年的固定费用Rp。 88,323,915,可变成本Rp。每年289,221,112。在15年的项目期内,利率为15%,销售价格为Rp。每单位业务产生7,416,065的净现值为Rp。 144,242,044,内部收益率(IRR)为101%。如果不提高售价,则可以维持财务可行性,即原材料价格上涨最多10%,工资上涨最多14%。

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