Analisis Kelayakan Usaha Pertanian dengan Sistem Pertanian Terpadu (Studi Kasus: KTD Bumi Pakuan, Kota Bogor)

Abstract

Sistem pertanian terpadu merupakan pendekatan yang mengintegrasikankegiatan pertanian dan peternakan untuk meningkatkan efisiensi penggunaansumber daya serta mendukung keberlanjutan usaha. Penelitian ini bertujuanmenganalisis tingkat kinerja ekonomi sirkular, kelayakan usaha secara finansial danekonomi, serta batas toleransi penurunan volume penjualan domba pada sistempertanian terpadu KTD Bumi Pakuan. Penelitian menggunakan pendekatankuantitatif dan kualitatif melalui analisis indikator ekonomi sirkular Bappenas,analisis kelayakan usaha finansial dan ekonomi, serta switching value. Hasilpenelitian menunjukkan bahwa nilai kinerja ekonomi sirkular sebesar -0,95 yangtermasuk kategori cukup baik. Secara finansial, usaha dinyatakan layak denganNPV sebesar 9.072.656.735, Net B/C 1,95, Gross B/C 1,386, IRR 18,6%, danpayback period 9 tahun 2 bulan 29 hari. Namun, secara ekonomi usaha dinyatakantidak layak dengan NPV sebesar -1.165.356.514, Net B/C 0,4367, Gross B/C 0,915IRR -2,53%, dan payback period yang tidak dapat dihitung karena pengembalianinvestasi melebihi umur proyek. Hasil analisis switching value menunjukkan usahamasih mampu mentoleransi penurunan volume penjualan domba hingga 53,369%sebelum usaha menjadi tidak layak.

Integrated farming systems integrate crop and livestock activities to improveresource efficiency and business sustainability. This study aims to analyze the levelof circular economy performance, financial and economic feasibility, and thetolerance limits for changes in key business variables at KTD Bumi Pakuan. Thestudy employed quantitative and qualitative approaches through the assessment ofBappenas circular economy indicators, financial and economic feasibility analyses,and switching value analysis. The results indicate that the circular economyperformance score was -0.95, categorized as fairly good. Financial analysis showedthat the business was feasible with an NPV of 9.072.656.735, a Net B/C of 1.95, aGross B/C of 1.386, an IRR of 18,6%, and a payback period of 9 years 2 monthsand 29 days. However, the business was considered economically infeasible withan NPV of -1.165.356.514, a Net B/C of 0,4367, a Gross B/C of 0,915, an IRR of -2,53%, and a payback period could not be determined because investment paybackexceeded the project life. The switching value analysis showed that the businesscould tolerate a 53,369% decline in sheep sales before becoming unfeasible.