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This study aimed to analyze the sensitivity of the feasibility study of new plant investment Arema Borneo’ tofu if total variable cost increases. The results showed that the investment value of Rp. 1.122105 billion, - for new factory of Arema Borneo’s tofuin The kaludan Kecil village Banjang District gave the Net Present Value (NPV) of Rp 1,599,845,537 or NPV> 0, the value of the Internal Rate of Return (IRR)were 49.96% with Social Opportunity Cost of Capital (SOCC) at 7.25%, this meant IRR> SOCC, thus investment in new factory construction ofArema Borneo’s tofuisworthed to continue.Value of Pay Back Period (PBP) showed that investment back in 2 years past 1 months and 25 days, while the break-even point (BEP) on sale of processing Arema Borneo’s tofu reached when the value of sales at Rp 280,270,436, - and needs to produce tofu at 781,808.29 unit. The results of the sensitivity analysis with different scenarios showed that the increase in variable costs like price of soy bean rise 30 percent level will made investmentof Arema Borneo’s tofubecame no longer feasible. Thus it is necessary to keep the variable cost do not exceed 20% increase to keep investment in order to remain viable.
Keywords: Sensitivity analysis, feasibility studies of investment, tofu, investment criteria
