Analisis Viabilitas Finansial Petani Ubi Kayu Di Kabupaten Serdang Bedagai (Studi Kasus: Kecamatan Pegajahan, Kabupaten Sergei)
Lampiran 1. Analisis Biaya Usaha Tani (Modal) No . Luas Lahan Biaya Tetap (Rp. / Tahun) Biaya Variabel (Rp. / Tahun) Total Biaya (Rante) Sewa Lahan Cangku l Parang Alat Semprot Bibi t Pupuk Urea Pupuk KCL Pupuk NPK Pupuk TSP Pestisid a Tenaga Kerja
Rp 4,913,200
Rp 492,800
Rp 249,600
Rp 255,680
Rp 403,200
Rp 229,920
Rp 3,200,000
10
Rp 17,000
11 Rp 15,000
Rp 17,000
Rp 50,000 Rp -
Rp 169,400
Rp 85,800
Rp 87,890
Rp 50,000 Rp -
Rp 15,000
Rp 79,035
Rp 50,000 Rp -
Rp 1,200,000
Rp 1,893,700
8
16 Rp 1,200,000
Rp 15,000
Rp 17,000
Rp 246,400
32 Rp 1,800,000
Rp 124,800
Rp 127,840
Rp 201,600
Rp 114,960
Rp 1,600,000
Rp 2,497,600
9
Rp 138,600
Rp 1,100,000
Rp 151,200
Rp 50,000 Rp -
Rp 43,110
Rp 600,000
Rp 987,850
13
18 Rp 15,000
Rp 17,000
Rp 277,200
Rp 47,940
Rp 140,400
Rp 143,820
Rp 226,800
Rp 129,330
Rp 1,800,000
Rp 2,799,550
14
Rp 75,600
Rp 46,800
Rp 1,742,725
Rp 191,760
11
24 Rp 15,000
Rp 17,000
Rp 50,000 Rp -
Rp 369,600
Rp 187,200
Rp 302,400
Rp 92,400
Rp 172,440
Rp 2,400,000
Rp 3,705,400
12
6 Rp 15,000
Rp 17,000
Rp 50,000 Rp -
Rp 86,220
Rp 95,880
1
Rp 10,000
Rp 179,625
Rp 2,500,000
Rp 3,869,375
3
45 Rp 5,000,000
Rp 17,000
Rp 100,000 Rp -
Rp 199,750
Rp 693,000
Rp 351,000
Rp 359,550
Rp 567,000
Rp 323,325
Rp 4,500,000
Rp 6,920,875
Rp 315,000
Rp 195,000
19 Rp 17,000
Rp 319,600
40 Rp 4,000,000
Rp 15,000
Rp 17,000
Rp 50,000 Rp -
Rp 616,000
Rp 312,000
Rp 504,000
Rp 385,000
Rp 287,400
Rp 4,000,000
Rp 10,121,000
2
25 Rp 30,000
Rp 10,000
Rp 55,000 Rp -
4
Rp 11,000
Rp 93,600
Rp 113,400
9 Rp 15,000
Rp 17,000
Rp 50,000 Rp -
Rp 138,600
Rp 70,200
Rp 71,910
Rp 64,665
Rp 1,130,825
Rp 900,000
Rp 1,440,775
7
12 Rp 15,000
Rp 17,000
Rp 50,000 Rp -
Rp 184,800
6
Rp 700,000
Rp 55,000 Rp -
Rp 2,951,525
Rp 292,600
Rp 148,200
Rp 151,810
Rp 239,400
Rp 136,515
Rp 1,900,000
5
Rp 50,295
7 Rp 15,000
Rp 9,000
Rp 50,000 Rp -
Rp 107,800
Rp 54,600
Rp 55,930
Rp 88,200
28 Rp Rp Rp Rp Rp - Rp Rp Rp Rp Rp Rp Rp
2,000,000 15,000 17,000 50,000 431,200 218,400 223,720 352,800 201,180 2,800,000 4,309,300
Rp 64,665
Rp 231,710
Rp 226,200
Rp 446,600
Rp 50,000 Rp -
Rp 17,000
29 Rp 15,000
21
Rp 1,440,775
Rp 900,000
Rp 113,400
Rp 208,365
Rp 71,910
Rp 70,200
Rp 138,600
Rp 50,000 Rp -
Rp 17,000
9 Rp 15,000
20
Rp 3,705,400
Rp 2,400,000
Rp 172,440
Rp 365,400
Rp 2,900,000
Rp 191,760
Total Rp 2,800,000
Rp 2,022,727
Rp 145,333
Rp 254,864
Rp 161,616
Rp 157,773
Rp 311,500
Rp 55,000 Rp -
Rp 15,727
Rp 15,864
Rp 2,346,625
Rp 4,460,275
Rp 1,500,000
Rp 107,775
Rp 189,000
Rp 119,850
Rp 117,000
Rp 231,000
Rp 50,000 Rp -
Rp 17,000
15 Rp 15,000
22
Rp 302,400
Rp 187,200
15
16 Rp 15,000
Rp 2,497,600
Rp 1,600,000
Rp 114,960
Rp 201,600
Rp 127,840
Rp 124,800
Rp 246,400
Rp 50,000 Rp -
Rp 17,000
16
32 Rp 15,000
Rp 1,742,725
Rp 1,100,000
Rp 79,035
Rp 138,600
Rp 87,890
Rp 85,800
Rp 169,400
Rp 50,000 Rp -
Rp 17,000
11 Rp 15,000
17
Rp 17,000
Rp 369,600
Rp 261,800
Rp 50,000 Rp -
Rp 17,000
24 Rp 15,000
19
Rp 2,648,575
Rp 1,700,000
Rp 122,145
Rp 214,200
Rp 135,830
Rp 132,600
Rp 50,000 Rp -
Rp 100,000 Rp -
Rp 17,000
17 Rp 15,000
18
Rp 4,963,200
Rp 3,200,000
Rp 229,920
Rp 403,200
Rp 255,680
Rp 249,600
Rp 492,800
Rp 3,322,222
Lampiran 2. Analisis Kebutuhan (Konsumsi) No. Jumlah Kebutuhan Primer (Rp. / Tahun) Kebutuhan Sekunder (Rp. / Tahun) Total Biaya Tanggungan Pangan Sandang Papan (Listrik & Air) Pendidikan Kesehatan Kendaraan Elektronik Kesenangan Konsumsi
Rp 21,450,000
Rp 23,300,000
Rp 3,000,000
Rp 2,000,000
Rp 4,000,000
Rp 4,200,000
2 720000 640000 Rp 2,100,000 Rp 8,000,000
10
Rp 1,200,000 - -
2 720000 640000 Rp 1,750,000 Rp 1,500,000
6 21600000 1920000 Rp 1,600,000 Rp18,000,000 Rp 650,000
9
Rp 12,250,000
Rp 600,000
Rp 2,000,000 -
Rp 1,200,000
3 10800000 960000 Rp 1,450,000 Rp 7,000,000
8
11
Rp 2,100,000
Rp 2,000,000
Rp 4,200,000 -
15
Rp 8,870,000
Rp 4,400,000 - -
Rp 320,000
3 10800000 960000 Rp 1,850,000 Rp 2,300,000
14
Rp 22,950,000
Rp 2,400,000
5 18000000 1600000 Rp 2,500,000 Rp13,000,000 Rp 850,000
Rp 4,200,000
13
Rp 33,050,000
Rp 2,000,000 -
Rp 2,000,000
4 14400000 1280000 Rp 1,750,000 Rp25,000,000 Rp 2,300,000
12
Rp 9,800,000
Rp 250,000 -
Rp 7,510,000
Rp 2,000,000 -
1
Rp 2,000,000
Rp 2,000,000
Rp 1,800,000
Rp 520,000
3 10800000 960000 Rp 1,450,000 Rp 2,000,000
3
Rp 8,700,000
Rp 2,000,000
Rp 1,200,000
Rp 450,000
Rp 10,770,000
4 14400000 1280000 Rp 1,850,000 Rp 1,200,000
2
Rp 19,300,000
Rp 1,000,000
Rp 600,000
Rp 7,500,000
Rp 500,000
2 720000 640000 Rp 2,500,000 Rp 7,200,000
Rp 3,000,000
4
Rp 210,000
Rp 600,000 -
2 720000 640000 Rp 1,500,000 Rp 1,800,000
7
Rp 6,540,000
Rp 2,000,000 - -
Rp 140,000
4 14400000 1280000 Rp 1,200,000 Rp 3,200,000
6
Rp 9,500,000
Rp 5,000,000
3 10800000 960000 Rp 2,300,000 Rp 2,400,000
Rp 300,000
4 14400000 1280000 Rp 1,800,000 Rp 1,800,000
5
Rp 10,370,000
Rp 2,000,000
Rp 350,000
Rp 3,200,000
Rp 120,000
6 Rp Rp Rp Rp
16
21
20
7 25200000 2240000 Rp 1,750,000 Rp 5,000,000
Rp 720,000
Rp 3,200,000 -
Rp 1,300,000
Rp 11,970,000
6 21600000 1920000 Rp 2,150,000 Rp12,000,000 Rp 720,000
Rp 4,000,000
Rp 120,000 - -
Rp 14,990,000
22
8 25200000 2240000 Rp 2,500,000 Rp 5,000,000
Rp 1,200,000
Rp 800,000 - -
Rp 51,450,000
Rp 1,200,000
4 14400000 1280000 Rp 1,750,000 Rp 5,000,000
Rp 1,800,000 - -
Rp 120,000
Rp 3,000,000 - -
Rp 9,870,000
17
5 18000000 1600000 Rp 1,850,000 Rp 4,000,000
Rp 120,000
Rp 7,770,000
Rp 7,000,000
18
7 25200000 2240000 Rp 1,900,000 Rp60,000,000 Rp 1,200,000
Rp 9,000,000
Rp 6,000,000 -
Rp 78,100,000
19
8 25200000 2240000 Rp 2,250,000 Rp32,000,000 Rp 5,000,000
Rp 9,500,000
Lampiran 3. Analisis Pendapatan Usaha Tani
No. Luas Lahan (Rante) Produksi (Ton) Harga (Rp./Ton) Total Penerimaan Total Biaya Total Pendapatan66 Rp 1,000,000
Rp 44,000,000 Rp 2,497,600
Rp 41,502,400
9
32
88 Rp 1,000,000
Rp 88,000,000 Rp 4,913,200
Rp 83,086,800
10
11
30.25 Rp 1,100,000
Rp 33,275,000 Rp 1,742,725
Rp 31,532,275
11
24
Rp 66,000,000 Rp 3,705,400
16
49.5 Rp 1,100,000
Rp 73,920,000 Rp 4,309,300
67.2 Rp 1,100,000
28
14
Rp 51,650,450
Rp 54,450,000 Rp 2,799,550
18
Rp 62,294,600
13
Rp 17,162,150
Rp 18,150,000 Rp 987,850
16.5 Rp 1,100,000
6
12
44 Rp 1,000,000
8
1
Rp 51,380,625
4
Rp 84,609,125
Rp 91,530,000 Rp 6,920,875
91.53 Rp 1,000,000
45
3
Rp 55,250,000 Rp 3,869,375
32.3 Rp 1,000,000
55.25 Rp 1,000,000
25
2
Rp 94,000,000 Rp10,121,00 Rp 83,879,000
94 Rp 1,000,000
40
19
Rp 32,300,000 Rp 2,951,525
Rp 31,106,300
24.75 Rp 1,000,000
Rp 33,000,000 Rp 1,893,700
33 Rp 1,000,000
12
7
Rp 23,309,225
Rp 24,750,000 Rp 1,440,775
9
Rp 29,348,475
6
Rp 18,119,175
Rp 19,250,000 Rp 1,130,825
19.25 Rp 1,000,000
7
5
Rp 69,610,700
5 Rata Rp Rp Rp
- rata
20.23 48.95 1,022,727 Rp 49,848,409 3,322,222 46,526,188 Produktivitas Rata-rata
Petani ton/rante
2.42 60.5033707 ton/hektar
9
Usahatani Konsumsi Penerimaan
No. (Rp/Tahun) (Rp/Tahun) (Rp/Tahun) Viabilitas
13 Rp2,799,550 Rp 22,950,000 Rp 51,650,450 Viabel
21 Rp4,460,275 Rp 14,990,000 Rp 60,789,725 Viabel
20 Rp1,440,775 Rp 11,970,000 Rp 18,539,225 Viabel
19 Rp3,705,400 Rp 51,450,000 Rp 62,294,600 Viabel
Tidak Viabel
18 Rp2,648,575 Rp 78,100,000 Rp 39,851,425
17 Rp4,963,200 Rp 7,770,000 Rp 75,036,800 Viabel
16 Rp2,497,600 Rp 9,870,000 Rp 34,462,400 Viabel
Tidak Viabel
15 Rp1,742,725 Rp 28,450,000 Rp 24,107,275
14 Rp4,309,300 Rp 8,870,000 Rp 69,610,700 Viabel
Tidak Viabel
1 Rp10,121,000 Rp 19,300,000 Rp 83,879,000 Viabel
12 Rp987,850 Rp 33,050,000 Rp 17,162,150
11 Rp3,705,400 Rp 9,800,000 Rp 62,294,600 Viabel
10 Rp1,742,725 Rp 23,300,000 Rp 31,532,275 Viabel
9 Rp4,913,200 Rp 21,450,000 Rp 83,086,800 Viabel
8 Rp2,497,600 Rp 12,250,000 Rp 41,502,400 Viabel
7 Rp1,893,700 Rp 7,510,000 Rp 31,106,300 Viabel
6 Rp1,440,775 Rp 6,540,000 Rp 23,309,225 Viabel
5 Rp1,130,825 Rp 9,500,000 Rp 18,119,175 Viabel
4 Rp2,951,525 Rp 10,370,000 Rp 29,348,475 Viabel
3 Rp6,920,875 Rp 10,770,000 Rp 84,609,125 Viabel
2 Rp3,869,375 Rp 8,700,000 Rp 51,380,625 Viabel
22 Rp2,346,625 Rp 9,500,000 Rp 29,903,375 Viabel Rataan Rp3,322,222 Rp 18,930,000 Rp 46,526,188