Analisis Kelayakan Finansial dan Perizinan Pendirian Pabrik Kelapa Sawit Skala Miniplant

Abstract

Miniplant sawit merupakan solusi bagi petani sawit swadaya karena Pabrik Kelapa Sawit (PKS) umumnya dibangun jauh dari perkebunan rakyat mengakibatkan pendapatan petani sawit swadaya menurun disebabkan rantai pasok penjualan Tandan Buah Segar (TBS) lebih panjang karena harus melalui pengumpul. Tujuan penelitian ini ialah menganalisis kelayakan kriteria investasi pada pendirian miniplant sawit untuk meningkatkan nilai ekonomi dan pendapatan petani sawit swadaya dan menganalisis sensitivitas terhadap beberapa kondisi. analisis finansial miniplant sawit diperoleh nilai NPV positif sebesar Rp 2.540.779.053, IRR sebesar 54% nilai B/C ratio sebesar 2,8 dengan payback period selama 2,2 tahun. Analisis sensitivitas menunjukan bahwa akan terjadi perubahan tingkat kelayakan jika terjadi kenaikan harga TBS sebesar 15% dan 20% dengan setengah kapasitas pengolahan. Perizinan pendirian miniplant sawit dengan kapasitas 1 ton TBS/jam dilakukan melalui bupati/walikota. Oil palm miniplants are a solution for independent oil palm smallholders because Palm Oil Mills (PKS) are generally built away from smallholder plantations, resulting in decreased income for independent smallholders due to a longer supply chain of Fresh Fruit Bunches (FFB) because they have to go through collectors. The purpose of this study was to analyze the feasibility of investment criteria in the establishment of oil palm miniplants to increase the economic value and income of independent oil palm smallholders and analyze the sensitivity to several conditions. The financial analysis of the oil palm miniplant obtained a positive NPV value of IDR 2,540,779,053, an IRR of 54%, a B/C ratio of 2.8 with a payback period of 2.2 years. Sensitivity analysis shows that there will be a change in the level of feasibility if there is an increase in FFB prices by 15% and 20% with half processing capacity. Licensing for the establishment of an oil palm miniplant with a capacity of 1 ton/hour is carried out through the regent/mayor