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ADITYAGALIHUTAMA
AJENGISTI PRATIWI
NABILALUTHFIANNISAA
PUTRI USWATUNHASANAH
YURIFANYAFYATIKATASDIK
KELOMPOK1
AGRIBISNIS-D
PT. PERKEBUNAN
NUSANTARA VIII
KOMODITAS KOPI
LAPORAN KEGIATAN
BUSINESS ENABLING AND
DEVELOPMENT
PROGRAMME
ANALISIS
PENGELOLAAN
ANALISIS
PERENCANAAN
ANALISIS
PELIBATAN
MASYARAKAT
POKOK
PEMBAHASAN
Keadaan Umum PTPN VIII
Kebun Kertamanah
SEJARAH
Desa
Margamu
kti
Desa
Pangalen
gan
Desa
Tarumaja
ya
Desa
Margamul
ya
BATAS
WILAYAH
VISI MISI
PTPN VIII
VISI MISI
PTPN VIII
KEBUN
KERTAMANAH
LAPORAN KEGIATAN BEDP kertamanah
BUDAYA
PT PERKEBUNAN NUSANTARA
VIII
Analisis Pengelolaan Usaha
PTPN VIII
Kebun Kertamanah
Fase Pengelolaan Usaha
PTPN VIII
Kebun Kertamanah
Analisis Pengelolaan Usaha
PTPN VIII
Kebun Kertamanah
FASE ON FARM
Analisis Pengelolaan Usaha
PTPN VIII
Kebun Kertamanah
FASE OFF FARM
Analisis Usahatani
PTPN VIII
Kebun Kertamanah
Keunggulan Kompetitif
LAPORAN KEGIATAN BEDP kertamanah
LAPORAN KEGIATAN BEDP kertamanah
Laporan Rugi Laba
Analisis Usahatani Kopi
Net Present Value
Berdasarkan perhitungan IRR diatas, dapat
disimpulkan bahwa usahatani komoditas
kopi layak untuk diusahakan karena
memiliki nilai IRR lebih besar daripada
niali suku bunga yaitu
34,392% dengan nilai suku bunga sebesar
18%.
Indeks Rate Ratio
Kesimpulan: waktu
yang diperlukan untuk
memperoleh kembali
dana investasi setelah
tahun kelima yaitu
selama 2 tahun 3 bulan
Pay Back
Periods
Analisis Pelibatan Masyarakat
PTPN VIII
Kebun Kertamanah
• CSR (Coorporate
Social Responsibility)
• PKBL (Program
Kemitraan dan Bina
Lingkungan)
Relationship
Pada dasarnya PT Perkebunan Nusantara VIII membagi Hubungan
Masyarakatnya kedalam 2 bagian.
• Reforestation, melalui penanaman
kekayuan (Kebun Kayu Energi)
• Bekerjasama dengan masyarakat
sekitar dalam produksi compost
• Kebun Kertamanah membeli hasil
produksi kopi dari petani di sekitar
perkebunan kopi Kertamanah.
• Harga beli yang ditawarkan kepada
petani mitra sekitar 9.000 rupiah
per kg dalam bentuk cherry (buah
kopi).
• Pembinaan petani mitra.
• Membangun fasilitas Pendidikan
Usia Dini
• Membangun jalan dan jembatan
• Bekerjasama dengan Star Energy
membangun fasilitas publik
• Memberikan akses jalan dan air
kepada 4 Desa di Kertamanah.
PKBL CSR
STUDI KASUS
PENGGUNAAN LAHAN PT
PERKEBUNAN
NUSANTARA VIII
•Perubahan
komoditas
•Pergantian Hak Guna
Usaha
LAHAN KINA
•Adanya fase istirahat
lahan
•Lahan digunakan
masyarakat
Pengolahan lahan
•Masyarakat merusak
lahan kopi
•Adanya pola
kerjasama yang
diabaikan
perluasan
penggunaan lahan
SOLUSI
?
Inovasi Produk
• Kopi merupakan komoditas yang sangat digemari. Dengan
pangsa pasar luas, rasa yang unik serta kombinasi rasa yang
khas saat dicampur dengan bahan lain, memberikan sensasi
tersendiri bagi para penggemarnya.
• Inovasi pengolahan kopi telah banyak dilakukan, baik itu dari
PT. Perkebunan Nusantara VIII Kertamanah, maupun
segmmen lainnya.
• Mengingat pospektifnya pengembangan kopi, kami mencoba
untuk membuat inovasi pangan dari kopi.
KOPI?
COOKIES?
MENGUNTUNGKAN?
PENDAPATAN?
ANALISIS PASAR?
KESIMPULAN
LAPORAN KEGIATAN BEDP kertamanah
SARAN
LAPORAN KEGIATAN BEDP kertamanah
DANKE!

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LAPORAN KEGIATAN BEDP kertamanah