OPTIMALISASI CONTAINER YARD EX-PUSRI DENGAN RELOKASI ALAT BONGKAR MUAT UNTUK PENINGKATAN KINERJA TPK NILAM

Abstract

Dalam Perencanaan metode pemenuhan alat bongkar muat harus dilakukan dengan perhitungan dan analisa yang akurat dengan memperhatikan pendapatan, biaya investasi, biaya SDM, nilai penyusutan, biaya pemeliharaan alat dan kecepatan datangnya alat untuk segera melaksanakan kegiatan operasional sehingga tidak ada kesalahan dalam pengambilan keputusan.

Penelitian ini dilakukan pada Terminal Petikemas Nilam khusunya pada CY Ex-Pusri dimana terdapat dua metode pemenuhan alatnya, yaitu dengan metode investasi alat baru atau metode relokasi alat dari Terminal Petikemas lain yang tingkat operasionalnya rendah dengan menggunakan alat analisis Yard Occupancy Ratio (YOR), Strength, Weakness, Opportunities, dan Threats (SWOT), Net Present Value (NPV), Internal Rate of Return (IRR) dan Payback Period (PP). Hasil Penelitian ini menunjukkan bahwa pada metode tersebut didapatkan (1) dari analisa mengunakan Yard Occupancy Ratio (YOR) didapatkan penggunaan CY Ex-Pusri bisa meningkatkan kinerja operasional dengan menggunakan pola operasional baru yaitu stacking yang sebelumnya truck lossing karena kapasitas CY Multipurpose tidak mencukupi; (2) dari analisa SWOT didapatkan untuk biaya relokasi lebih rendah dan kecepatan siap operasi alat metode relokasi lebih cepat dibandingkan investasi yang memerlukan waktu proses pembuatan; (3) dari analisa Net Present Value (NPV), Internal Rate of Return (IRR) dan Payback Period (PP) maka metode relokasi alat memiliki tingkat keuntungan lebih baik dibandingkan investasi alat baru; (4) dari kedua analisa tersebut peneliti memberikan rekomendasi pemenuhan alat di CY Ex-Pusri dengan relokasi alat agar segera bisa meningkatkan pendapatan  tetapi   tetap memproyeksikan untuk investasi pengadaan alat baru pada tahun kelima.

ABSTRACT

In planning the method for fulfilling loading and unloading equipment, it must be carried out with accurate calculations and analysis taking into account income, investment costs, human resource costs, depreciation value, equipment maintenance costs and the speed of arrival of equipment to immediately carry out operational activities so that there are no errors in decision making.

This research was conducted at the Nilam Container Terminal, especially at CY Ex-Pusri, where there are two methods of equipment fulfillment, namely the method of investing in new equipment or the method of relocating equipment from other Container Terminals with low operational levels using the Yard Occupancy Ratio (YOR), Strength analysis tool. , Weakness, Opportunities and Threats (SWOT), Net Present Value (NPV), Internal Rate of Return (IRR) and Payback Period (PP). The results of this research show that using this method, it was found that (1) from the analysis using the Yard Occupancy Ratio (YOR), it was found that the use of CY Ex-Pusri could improve operational performance by using a new operational pattern, namely stacking where previously truck loss was due to insufficient CY Multipurpose capacity; (2) from the SWOT analysis it was found that relocation costs were lower and the speed of ready operation of the relocation method equipment was faster compared to investments that required manufacturing process time; (3) from the analysis of Net Present Value (NPV), Internal Rate of Return (IRR) and Payback Period (PP), the equipment relocation method has a better profit level than investing in new equipment; (4) From these two analyzes the researcher provides recommendations for equipment fulfillment in CY Ex-Pusri by relocating equipment so that it can immediately increase income but still projects investment in the procurement of new equipment in the fifth year.

Keywords: Investment, Relocation, Income, Yard Occupancy Ratio (YOR), SWOT, Net Present Value (NPV), Internal Rate of Return (IRR) and Payback Period (PP)