Kajian Teknologi dan Finansial Industri Pakan &an di Desa Cimandala, Kecamatan Sukaraja, Kabupaten Bogor

Abstract

Woof is a food made from several material processed into specific form (pellet), which keep considering it nutrient values. Pellet is a food for fish that have a small form in 1 - 2 cm of length. Basic material that are used is a soft powder, therefore a mixing process produce a persistent and solid mold product. The object of this research are to study technological and financial aspect on smallscale fish woof industry. Technological aspect studies are covered in production process, material, equipment and area requirement, production process mass balance. Financial aspect study are covered in investment fund, estimation of Profit - Loss and estimation of Cash flow, other factors that are observed are market factor and operational management. Basic material that are used in fish woof production are 30 percent of fish powder, 10 percent of dried cassava powder, 10 percent of bran, 25 percent of corn, and 25 percent of soy residue .The production of fish woof made by mixing all of those ingredient above with keeping attention on material cost and woof nutrient value especially woof protein values. Additional materials that are used is water which mixed by 60 percent or in accordance to a fluid content of materials. Produced woof contained 27.85 percent of protein, 43.45 percent carbohydrates, 4 percent fat, 13.7 percent of charcoal dust, and 11 percent water. Physical test that obtained on a woof showed that material that used have a medium material softness, speed of sinking by 2.12-2.21 cm/ second, 0.82-1.18 mm of particle size, with 60-80 minutes of stability. Determinations of production capacity were obtaining based on fish woof product demand in Bogor. This factor would be used as a basic to make a fundamental plan of material purchasing, the number of labors, and other necessary facilities. Selling price calculation were obtained with full costing method with marginal profit rate of 11 percent. The low of profit margin caused by that most people is not too familiar with these products widely. Promotions that are used are a verbal and indirect promotion. Verbal promotion is a promotion that runs by visiting available fishery industries or familiar business colleagues. Indirect promotion is a promotion by using a mass media or offering brochures as an advantages. Financial analysis shown that small scales of fish woof industry, whish produced woof in pellet form, sold by Rp. 2.5001 kg, need an investment fund by Rp. 125.375.000 and Rp. 106.175.000 of working capital for two month would result Rp. 787.875.248. profit by the end of project period (10 years). NPV of the industry is 11 1.396.527. Net BIC of 1,89, 42,33 percent of IRR, Pay Back Period (PBP) is 2,7 and with BEP Rp.284.209.36lyears or 135.749 kgyears.