Permodelan Risiko Kenaikan Tarif Dasar Listrik Terhadap Biaya Produksi Kapal Baru

Abstract

Pada Tugas Akhir dikembangkan model risiko pengaruh kenaikan Tarif Dasar Listrik terhadap biaya produksi kapal baru. Variabel yang terpengaruh kenaikan TDL pada produksi kapal didapatkan dengan identifikasi dan evaluasi pemakaian energi listrik pada fasilitas produksi, pengaruh terhadap tenaga kerja serta pengaruh terhadap biaya material dan komponen  kapal. Material dan komponen tersebut dikelompokan menjadi material lokal manufaktur (Local Manufacture), lokal CKD (Completely Knock-Down), import CBU (Completely Built-Up) dan import trading. Model yang dikembangkan mempunyai variabel yang terpengaruh kenaikan TDL terdiri dari (i) kenaikan biaya listrik dan (ii) kenaikan harga material yang sensitif terhadap kenaikan TDL. Material dan komponen yang sensitif terhadap kenaikan TDL  yaitu material kelompok lokal manufaktur seperti pelat baja dan konsumabel gas serta kelompok lokal CKD (Completely Knock-Down) seperti pendingin ruangan (Air Conditioner Equipment), Main Switch Board (MSB) dan Alarm Monitoring System (AMS).

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