Analisis Finansial Perbandingan Usaha Hutan Rakyat Monokultur dengan Usaha Hutan Rakyat Campuran (Studi Kasus di Desa Jaharun, Kecamatan Galang, Kabupaten Deli Serdang)

Abstract

DEDY LESMANA : The Analysis of Financial Comparison Monoculture Community Forest Enterprises with Polyculture Community Worest Enterprises (Case Studies in The Village Jaharun, District Galang, Deli Serdang Regency) Under academic supervision of ODING AFFANDI and AGUS PURWOKO. Community forest is a forest growing on land owned by the minimum area of 0.25 hectares with a canopy closure dominated by timber plants (more than 50 %) or crop the first year at least 500 stems. Community forest development opportunities are very large in the supply of timber and non-timber. This study aims to analyze and compare the financial feasibility of the monoculture community forest enterprises with Hevea brasiliensis and polyculture community forest enterprises with Aquilaria malaccensis as major crops in the Village Jaharun District Galang Deli Serdang regency. The analytical method used is descriptive analysis, financial analysis criteria NPV (Net Present Value), BCR (Benefit Cost Ratio), and IRR (Internal Rate of Returns) as well as sensitivity analysis with two variables that change by raising the entire cost (cost) of 5% and lower profits (benefits) of 5%. The results of this research show that the monoculture community forest enterprises with with Hevea brasiliensis and polyculture community forest enterprises with aquilaria malaccensis as major crops financially viable, but the business polyculture community forest enterprises with aquilaria malaccensis as major crops more profitable financially when compared to the monoculture community forest enterprises with with Hevea brasiliensis. Greatest NPV contained in the polyculture community forest enterprises in the amount of Rp. 395.874.996,631 while the monoculture community forest enterprises is Rp. 142.137.072,308. BCR value on the monoculture community forest enterprises that is equal to 2,82 while the value of BCR on polyculture community forest enterprises that is equal to 3,91. IRR on the polyculture community forest enterprises by 34,2% while the value of IRR on the monoculture community forest enterprises that is equal to 48,1%.