ANALISIS FINANSIAL DAN NILAI TAMBAH USAHA AGROFORESTRI KOPI PADA PROGRAM CSR PT INDONESIA POWER UP MRICA KABUPATEN BANJARNEGARA
Abstract
Kegiatan pembudidayaan sayuran di wilayah hulu menjadi faktor utama penyumbang sedimentasi Waduk Panglima Besar Soedirman. Penanaman komoditas kopi melalui program Sekolah Lapang Konservasi dimaksudkan sebagai salah satu alternatif guna membenahi permasalahan ini. Tujuan dari penelitian ini adalah menganalis kelayakan finansial usaha kopi pada berbagai pola agroforestri, menguji tingkat sensitivitas dari penurunan harga dan kenaikan biaya input terhadap keuntungan usaha, serta besaran nilai tambah dari setiap bentuk olahan buah kopi di Desa Leksana, Kecamatan Karangkobar, Kabupaten Banjarnegara. Berdasarkan perhitungan analisis finansial yang dilakukan menggunakan metode Discounted Cash Flow, usaha dengan pola agroforestri jambu, sengon, kopi arabika lebih menguntungkan dibandingkan pola agroforestri sengon, kopi robusta dan pola agroforestri sengon, kopi robusta pagar. Usaha agroforestri kopi di Desa Leksana lebih sensitif terhadap penurunan harga jual daripada kenaikan biaya produksi. Menurut perhitungan nilai tambah menggunakan metode Hayami, olahan produk kopi pada level roasted bean memberikan nilai tambah yang terbesar dibandingkan dengan produk olahan lainnya.
Kata kunci: agroforestri, analisis finansial, kopi, nilai tambah
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References
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