The ITFMP forest industry model: Operators manual


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The designations employed and the presentation of material in this publication do not imply the expression of any opinion whatsoever on the part of the Food and Agriculture Organization of the United Nations concerning the legal status of any country, territory, city or area or of its authorities, or concerning the delimitation of its frontiers or boundaries.



A. Whiteman and N. Scotland
Report number: SMAT/EC/97/1



Senior Management Advisory Team
Indonesia-UK Tropical Forest Management Programme
Gedung Manggala Wanabakti
Blok IV, lt. 6
Jl. Jend. Gatot Subroto
Jakarta 10270
Tel: (62) 021 573 1815
Fax: (62) 021 570 1109
E-Mail: itfmp@server.indo.net.id


 

THE ITFMP FOREST INDUSTRY MODEL: OPERATORS MANUAL

 

SUMMARY

 

The ITFMP Forest Industry Model was developed to assist in calculating the Net Present Value (NPV) and Internal Rate of Return (IRR) for investments in the Indonesian wood processing sector and to assist in enumerating and tracing economic rent made from the sale of forest products. This document provides supplementary information to assist users of the Forest Industry Model.

 

RINGKASAN

 

Model Industry Kehutanan yang dikembangkan oleh ITFMP untuk membantu perhitungan Net Present Value (NPV) dan Internal Rate of Return (IRR) dalam investasi disektor pengolahan kayu dan membantu pengumpulan data dan mendalami rente ekonomi dari hasil-hasil hutan.

 

Laporan ini dilengkapi dengan tambahan informasi untuk membantu para pemakai Model Industri Kehutanan tersebut.



INDONESIA-UK TROPICAL FOREST MANAGEMENT PROGRAMME (ITFMP)

 

The ITFMP is a programme of technical co-operation activities funded jointly by the Indonesian Department of Forestry and the Overseas Development Administration (ODA) from the UK. The overall purpose of the programme is to improve the capacity of Government, industry, and local communities to implement responsive and responsible management policies and practices in Indonesia’s natural forests. The ITFMP comprises five projects working in the areas of policy advice (the Senior Management Advisory Team), sustainable forest management (the Provincial Forest Management project), research, training, and conservation.

 

This report is presented as advice from the Indonesia-UK Tropical Forest Management Programme to the Indonesian Government. The arguments, conclusions, and recommendations presented here do not represent the official policy of the Ministry of Forestry, Republic of Indonesia, or the Overseas Development Administration of the United Kingdom.

 

Program Pengelolaan Hutan Tropis Indonesia-UK (ITFMP), adalah kegiatan kerjasama teknik yang dananya berasal dari Pemerintah Indonesia, Departemen Kehutanan dan Overseas Development Administration (ODA) dari Inggris.  Tujuan keseluruhan Program ini adalah meningkatkan kapasitas Pemerintah, Industri dan masyarakat setempat untuk berperan serta dan bertanggung jawab didalam pelaksanaan kebijakan pengelolaan hutan alam Indonesia.  Program ITFMP terdiri dari 5 (lima) proyek yaitu: SMAT (Senior Management Advisory Team); PFM (Provincial Forest Management); Penelitian (Research); Pelatihan (Training) dan Konservasi (Conservation).

 

Laporan ini dibuat sebagai sumbang saran dari Program Pengelolaan Hutan Tropis Indonesia-UK untuk Pemerintah Indonesia. Pendapat-pendapat, kesimpulan dan saran yang diuraikan disini tidak mewakili kebijakan yang dibuat oleh Departemen Kehutanan Republik Indonesia ataupun Overseas Development Administration, UK.

 


Table of Contents

Introduction

Loading the model

The structure of the model

Data entry

Calculations within the model

Model outputs

Printing and saving results

Appendix 1: An exercise in using the model to examine profitability