31 Lampiran 5 Data Analisa Usaha Tani Tebu Rakyat Petak 3
Uraian T A H U N 2008 - 2012
Tanaman Baru
Keprasan 1
Keprasan 2
Keprasan 3
Keprasan 4
Luas ha
1.77 1.77
1.77 1.77
1.77 Produksi Tebu
ku 628
1,083 984
710 691
Prod.Ha kuh
a 355
612 556
401 390
Rendemen 8.5
6.7 6.3
6.8 7.9
Hablur ku
53.38 72.561
61.992 48.28
54.589 Hablurha
kuh a
30.16 40.99
35.02 27.28
30.84 SHS Petani
ku 35.23
47.89 40.91
31.86 36.03
Tetes Petani ku
15.70 27.08
24.60 17.75
17.28
A. Pendapatan
Hasil Penjualan Gula
Rp 19,235,770
32,801,236 35,538,403
26,709,426 35,847,551
Hasil Penjualan Tetes
Rp 1,021,559
4,346,387 1,840,905
1,328,295 1,754,994
Penerimaan Petani
Rp 20,257,329
37,147,623 37,379,308
28,037,721 37,602,545
B. Pengeluaran
1. Bibit Rp
390,000 -
- -
- 2. Biaya
Pemeliharaan Rp
561,000 561,000
561,000 561,000
561,000 3. Pengolahan
Tanah Rp
368,050 368,050
368,050 368,050
368,050 4. Biaya Luar
Kebun Rp
62,500 62,500
62,500 62,500
62,500 5. Bunga Bank
12 Rp
165,786 118,986
118,986 118,986
118,986
Total Pemeliharaan
Rp
1,547,336 1,110,536
1,110,536 1,110,536
1,110,536
6. Biaya penebangan
Rp 194,396
335,241 304,595
219,779 213,898
7. Biaya pengangkutan
Rp 156,419
260,367 234,507
171,026 169,911
Jumlah Pengeluaran
Rp 1,898,151
1,706,144 1,649,638
1,501,341 1,494,345
Laba Kebun Rp
18,359,178 35,441,479
35,729,670 26,536,380
36,108,200
32 Lampiran 6 Data Analisa Usaha Tani Tebu Rakyat Petak 4
Uraian T A H U N 2008 - 2012
Tanaman Baru Keprasan 1
Keprasan 2 Keprasan 3
Keprasan 4
Luas ha
4.17 4.17
4.17 4.17
4.17 Produksi Tebu
ku 2,865
4,326 3,366
1,716 1,447
Prod.Ha kuha
687 1,037
807 412
347
Rendemen 8.1
8.7 7.3
8.7 8.6
Hablur ku
232.065 376.362
245.718 149.292
124.442 Hablurha
kuha 55.65
90.25 58.93
35.80 29.84
SHS Petani ku
153.16 248.40
162.17 98.53
82.13 Tetes Petani
ku 71.63
108.15 84.15
42.90 36.18
A. Pendapatan
Hasil Penjualan Gula Rp
83,625,871 170,134,630
140,863,746 82,591,210
81,718,680 Hasil Penjualan Tetes
Rp 4,660,455
17,361,467 6,297,242
3,210,359 3,675,074
Penerimaan Petani Rp
88,286,327 187,496,097
147,160,988 85,801,569
85,393,753 B. Pengeluaran
1. Bibit Rp
390,000 -
- -
- 2. Biaya Pemeliharaan
Rp 561,000
561,000 561,000
561,000 561,000
3. Pengolahan Tanah Rp
368,050 368,050
368,050 368,050
368,050 4. Biaya Luar Kebun
Rp 62,500
62,500 62,500
62,500 62,500
5. Bunga Bank 12 Rp
165,786 118,986
118,986 118,986
118,986
Total Pemeliharaan 1,547,336
1,110,536 1,110,536
1,110,536 1,110,536
6. Biaya penebangan Rp
376,435 568,397
442,262 225,467
190,123 7. Biaya pengangkutan
Rp 363,515
559,557 414,084
221,917 186,828
Jumlah Pengeluaran Rp
2,287,286 2,238,490
1,966,881 1,557,920
1,487,487
Laba Kebun Rp
85,999,041 185,257,607
145,194,107 84,243,648
83,906,266