Analisis Finansial Pembuatan Kapal Fiberglass Ukuran 9 Meter di Galangan Kapal CV. Roni Marine

Abstract

Kapal Fiberglass Reinforced Plastics (FRP) merupakan alternatif material kapal perikanan dalam memenuhi kebutuhan kapal yang kuat, tahan lama, serta mudah diproduksi. Penelitian ini bertujuan menjelaskan tahapan pembuatan, kebutuhan material, estimasi biaya, dan kelayakan usaha produksi kapal FRP berukuran 9 meter di galangan kapal CV. Roni Marine. Penelitian dilakukan melalui observasi langsung proses pembangunan kapal, wawancara dengan pihak galangan, pengukuran dimensi kapal, serta analisis biaya dan finansial. Hasil penelitian menunjukkan proses produksi dimulai dengan persiapan, pelapisan serat fiberglass, pemasangan kayu pada bagian sheer, pelepasan dari cetakan, pemasangan gading-gading dan penguat struktur kapal serta finish. Estimasi biaya produksi satu unit kapal sebesar Rp14.364.657 per unit kapal. Analisis finansial menunjukkan keuntungan Rp218.120.568 per tahun, R/C 1,25, B/C 1,253, NPV Rp1.529.717.193, IRR 124%, PP 0,80 tahun, dan BEP 48 unit, sehingga usaha terbukti layak dan menguntungkan.

Fiberglass Reinforced Plastics (FRP) boats are an alternative for fishing boats, providing durability, strength, and ease of production. This study aims to explain the production stages, material requirements, costs estimation, and business feasibility of constructing a 9-meter FRP boat at CV. Roni Marine Boatyard. The research was conducted through direct observation of the the boat construction process, interviews with boatyard staff, measurement of boat dimensions, and cost and financial analysis. The results show that production starts with preparation, fiberglass lamination, installation of wooden parts on the sheer, demolding, installation of internal frames and structural reinforcements, and final finishing. The estimated production cost of one boat unit is IDR 14.364.657. Financial analysis indicates an annual profit of IDR 218.120.568, with an R/C ratio of 1.25, B/C ratio of 1.253, NPV of IDR 1.529.717.193, IRR of 124%, a payback period of 0,80 years, and a break-even point of 48 units, demonstrating that the business is feasible and profitable.