Analisis Kelayakan Finansial dalam Perencanaan Usaha Penggergajian Kayu: Studi Kasus Penggergajian Kayu, Purwakarta, Jawa Barat

Abstract

Penelitian ini mengkaji perencanaan usaha penggergajian kayu di Purwakarta, Jawa Barat, untuk meminimalkan risiko kegagalan usaha kedua kali melalui analisis deskriptif kuantitatif dan kelayakan investasi. Hasil penelitian menunjukkan pasokan bahan baku dari hutan rakyat dalam kabupaten memenuhi kebutuhan usaha penggergajian kayu dengan potensi sebesar 24.881,5 m3. Ketersediaan tenaga kerja didukung oleh kesediaan pekerja lama untuk bekerja kembali dengan potensi cadangan pekerja sebanyak 28.036 jiwa pengangguran terbuka di Kabupaten Purwakarta. Selain itu, potensi pasar terbuka lebar sebesar 50% berupa permintaan yang belum terpenuhi oleh usaha penggergajian kayu. Secara finansial, usaha penggergajian layak untuk dijalankan dengan nilai NPV sebesar Rp460.404.444, Net B/C sebesar 2,88, IRR sebesar 38%, dan PP selama 2,63 tahun. Usaha penggergajian kayu sensitif terhadap penurunan volume produksi kayu bahan dasar palet dan sensitif terhadap kenaikan biaya bahan baku kayu bahan dasar palet dengan nilai batasan perubahan berturut-turut sebesar 7,30% dan 10,75%.

This study evaluated the business planning of a sawmill enterprise in Purwakarta, West Java, to minimize the risk of a second business failure using quantitative descriptive and investment feasibility analyses. The result indicates that the raw material supply from community forests within the sub-district and regency satisfies the requirements of the sawmill business, with potential volume of 24.881,50 ??3. Labor availability is supported by the willingness of former workers to return to work, supplemented by a potential local labor supply of 28.036 open unemployed individuals in Purwakarta Regency. Furthermore, a substantial market potential exists, as 50% of market demand remains unfulfilled by the sawmill business. Financially, the sawmill business is declared feasible to operate with an NPV of Rp460.404.444, a Net B/C of 2,88, an IRR of 38%, and a PP of 2,63 years. The sensitivity analysis indicates that the sawmilling business is sensitive to a decline in the production volume of pallet raw timber and to an increase in the cost of pallet raw timber. The threshold values for these changes are 7,36% and 10,75%, respectively.