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RIVIEW

JURNAL
STUDY
KELAYAK
AN
Proyek Pembangunan GOR Kabupaten
Bangka

Emylia Rizky Oktaviani (7) dan Fara Aulia Indriany (10) 3KBG2
PENDAHULUAN
Dalam kegiatan pekerjaan
konstruksi, analisa kelayakan
pembangunan dipergunakan sebagai bahan
acuan bagi pelaksana pembangunan dan
menjadi standar layak atau tidaknya
pembangunan suatu infrastruktur di suatu wilayah, Analisis ekonomi suatu
pembangunan proyek memberikan gambaran tentang rencana penggunaan
sumber anggaran yang dimiliki, sehingga dapat diketahui tingkat
pengembalian biaya yang akan diinvestasikan. Dengan demikian maka pihak
pemilik/ investor dapat melihat tingkat keuntungan yang
mungkin akan diperoleh.

Analisis yang digunakan dalam penelitian ini adalah dengan


menggunakan
Studi Kelayakan Aspek Keuangan yaitu dengan metode Net
Present Value (NPV) Internal Rate of
Return (IRR), Payback Period (PP).
DETIL PROYEK

Lokasi rencana pembangunan GOR Kab. Bangka terletak di Jalan


Lingkar Timur Kec. Merawang Kab. Bangka dengan luas lahan 20.065
m2 dan luas bangunan 3.048 m2.Lokasi rencana pembangunan GOR
Kab. Bangka terletak di Jalan Lingkar Timur Kec. Merawang Kab.
Bangka dengan luas lahan 20.065 m2 dan luas bangunan 3.048 m2.
01 03

Rencana Investasi & Proyeksi Cashflow


Adapun aspek
Sumber Daya
keuangan yang
akan dianalisis
terdiri dari:

02 04
Proyeksi Pendapatan & Analisis Keuangan :
Biaya Internal Rate of Return
(IRR), dan Net Present
Value (NPV)
01
inVESTASI
&
SUMBER
DAYA
ANALISIS BIAYA

Dari hasil akumulasi jumlah kebutuhan


lantai yang digunakan dengan total ruang
dalam seluas 3.048 m2 Biaya pekerjaan
sipil, struktur dan arsitektur sebesar Rp.
20.196.754.118,- maka diperoleh biaya
rata-rata tiap 1 m2 luas bangunan adalah
sebesar Rp. 6.626.101.-
Perkiraan Modal Kerja dan Proyeksi Rencana Proyek

Sumber dana untuk pembangunan Gedung


olahraga Tipe B Kabupaten Bangka berasal
dari modal Pemerintah Daerah Kabupaten
Bangka, pinjaman bank dan hibah dari
pemerintah pusat dengan rincian modal
sendiri sebesar Rp. 1.000.000.000,
Pinjaman Bank Rp. 6.661.390.118 dan
hibah pemerintah pusat yaitu sebesar Rp.
14.000.000.000 sehingga total sumber dana
sebesar Rp. 15.000.000.0000
02
PROYEKSI
PENDAPATAN
dan biaya
Perhitungan Proyeksi
pendapatan

1. Luas efektif properti, yaitu luas ruang


yang bisa memperoleh pendapatan,
misalnya arena lapangan, tribun penonton
dan ruang lainnya.
2. Komposisi modal antara modal
sendiri (equity) dan modal dari
pinjaman (loan) berikut DRE
(Discout Rate of Equity) dan suku
bunga pinjaman (interest rate).
3. Lama waktu dikonstruksi
(pelaksanaan pembangunannya),
berkaitan dengan waktu mulai proyek
beroperasi, semakin cepat semakin
baik karena investasi yang ditanam
tidak membengkak sesuai dengan
DRC (Dicount Rate of Capital).
4. Umur efektif properti (proyek) yang
diperhitungkan.
5. Periode pencairan investasi, yang
Perhitungan Proyeksi
pendapatan

Dari rincian hasil asumsi investasi gedung


olahraga tipe B Kabupaten Bangka yang
dihasilkan dari total luasan ruang yang
memiliki investasi sebesar 2210 m
yang
terdiri dari arena lapangan dan tribun
penonton menghasilkan nilai invetasi
sebesar Rp. 11.172.840.618,00.
03
O
04
u
SCHEDULE

Week 1 26 27 28 29 30 31 1

Week 2 2 3 4 5 6 7 8

Week 3 9 10 11 12 13 14 15

Week 4 16 17 18 19 20 21 22

Week 5 23 24 25 26 27 28 29
METHODOLOGY

STEP 01 STEP 02
Venus has a beautiful name and Neptune is the fourth-largest
is the second planet from the planet in our Solar System and
Sun. It’s terribly hot the farthest one from the Sun

STEP 04 STEP 03
Despite being red, Mars is Mercury is the closest planet to
actually a cold place. It’s full of the Sun and the smallest one in
iron oxide dust the Solar System
TEST

TEST TEST TEST TEST TEST


1 2 3 4 5

Describe here your metrics 1

Describe here your metrics 2

Describe here your metrics 3

Describe here your metrics 4


RESULTS ANALYSIS

60,000
Sample size

25%

75%

Mercury mars

If you want to modify this graph, click on it, follow the Despite being red, Mars is actually a cold place. It’s full of
link, change the data and replace it iron oxide dust
Reviewing concepts is a good idea

Mars MERCURY VENUS


Despite being red, Mars is actually a Mercury is the smallest planet in our Venus has a beautiful name and is the
cold place. It’s full of iron oxide dust Solar System second planet from the Sun

JUPITER SATURN NEPTUNE


Jupiter is a gas giant and the biggest Saturn is a gas giant, composed mostly Neptune is the fourth-largest planet in
planet in our Solar System of hydrogen and helium our Solar System
CONCLUSIONS

a b c

Venus has a beautiful name Mercury is the closest Jupiter is a gas giant and
and is the second planet planet to the Sun and the the biggest planet in our
from the Sun. It’s terribly smallest one in the Solar Solar System. It’s also the
hot—even hotter than System—it’s only a bit fourth-brightest object in
Mercury—and its larger than our Moon. Its the sky, and its name comes
atmosphere is extremely name has nothing to do from the Roman god of the
poisonous with the liquid metal sky and lightning
333,000.00
earths is the Sun’s mass

24h 37m 23s


is Jupiter’s rotation period

386,000 km
is the distance between the Earth and the Moon
BIBLIOGRAPHY

AUTHOR Year Title of the publication. Publisher

AUTHOR Year Title of the publication. Publisher

AUTHOR Year Title of the publication. Publisher

AUTHOR Year Title of the publication. Publisher

AUTHOR Year Title of the publication. Publisher


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