Lampiran 3. Rincian Biaya Produksi, Penerimaan dan Pendapatan Petani Semangka Mitra per hamusim tanam
Uraian
1 2
3 4
5 6
7 Hasil Produksi Kg
15,000 11,400
16,000 6,400
17,800 5,400
11,000 Harga RpKg
1,200 1,200
1,200 1,200
1,200 1,200
1,200
A. Penerimaan 18,000,000 13,680,000 19,200,000
7,680,000 21,360,000 6,480,000 13,200,000 B. Biaya Tunai
Bibit 900,000
900,000 900,000
900,000 900,000
900,000 900,000
Sewa Lahan 800,000
800,000 800,000
800,000 800,000
800,000 800,000
Sewa Traktor 150,000
150,000 150,000
150,000 150,000
150,000 150,000
Bahan Bakar 201,600
201,600 201,600
201,600 201,600
201,600 201,600
Tenaga Kerja 1,880,000
1,880,000 1,880,000
1,880,000 1,880,000 1,880,000
1,880,000 Biaya pupuk
1,851,000 1,591,000
1,851,000 1,432,000
1,590,000 1,432,000 1,850,000
Biaya Pestisida 844,000
509,000 519,000
820,000 900,000
468,000 792,000
Total Biaya Tunai 6,626,600
6,031,600 6,301,600
6,183,600 6,421,600 5,831,600
6,573,600
C. Biaya Diperhitungkan Penyusutan Alat
669,000 669,000
669,000 669,000
669,000 669,000
669,000 Total Biaya Diperhitungkan
669,000 669,000
669,000 669,000
669,000 669,000
669,000
D. Total Biaya Produksi 7,295,600
6,700,600 6,970,600
6,852,600 7,090,600 6,500,600
7,242,600 E. Pendapatan Atas Biaya Tunai
11,373,400 7,648,400 12,898,400
1,496,400 14,938,400 648,400
6,626,400 F. Pendapatan Atas Biaya Total
10,704,400 6,979,400 12,229,400
827,400 14,269,400 -20,600
5,957,400 G. RC Atas Biaya tunai
2.72 2.27
3.05 1.24
3.33 1.11
2
H. RC Atas Biaya Total 2.47
2.04 2.75
1.12 3.01
0.1 1.82
Uraian
8 9
10 11
12 13
14 15
Jumlah Rata-rata
Hasil Produksi Kg 9,400
12,400 8,200
11,400 8,600
8,000 9,400
10,600 161,000
10,733,33 Harga RpKg
1,200 1,200
1,200 1,200
1,200 1,200
1,200 1,200
1,200 1,200
A. Penerimaan 11,280,000 14,880,000
9,840,000 13,680,000 10,320,000 9,600,000 11,280,000 12,720,000 193,200,000 12,880,000 B. Biaya Tunai
Bibit 900,000
900,000 900,000
900,000 900,000
900,000 900,000
900,000 13,500,000
900,000 Sewa Lahan
800,000 800,000
800,000 800,000
800,000 800,000
800,000 800,000
12,000,000 800,000
Sewa Traktor 150,000
150,000 150,000
150,000 150,000
150,000 150,000
150,000 2,250,000
150,000 Bahan Bakar
201,600 201,600
201,600 201,600
201,600 201,600
201,600 201,600
3,024,000 201,600
Tenaga Kerja 1,880,000
1,880,000 1,880,000
1,880,000 1,880,000 1,880,000
1,880,000 1,880,000
28,200,000 1,880,000
Biaya pupuk 1,554,000
1,850,000 1,780,000
1,114,000 1,731,000 1,624,000
1,779,000 1,848,000
24,877,000 1,658,467
Biaya Pestisida 612,000
640,000 630,000
617,000 838,000
640,000 810,000
640,000 10,279,000
685,267 Total Biaya Tunai
6,097,600 6,421,600
6,341,600 5,662,600
6,500,600 6,195,600 6,520,600
6,419,600 94,130,000
6,275,333
C. Biaya Diperhitungkan Penyusutan Alat
669,000 669,000
669,000 669,000
669,000 669,000
669,000 669,000
10,035,000 669,000
Total Biaya Diperhitungkan 669,000
669,000 669,000
669,000 669,000
669,000 669,000
669,000 10,035,000
669,000
D. Total Biaya Produksi 6,766,600
7,090,600 7,010,600
6,331,600 7,169,600 6,864,600
7,189,600 7,088,600 104,165,000
6,944,333 E. Pendapatan Atas Biaya Tunai
5,182,400 8,458,400
3,498,400 8,017,400
3,819,400 3,404,400 4,759,400
6,300,400 99,070,000
6,604,667 F. Pendapatan Atas Biaya Total
4,513,400 7,789,400
2,829,400 7,348,400
3,150,400 2,735,400 4,090,400
5,631,400 89,035,000
5,935,667 G. RC Atas Biaya tunai
1.85 1.55
1.55 2.42
1.59 1.55
1.73 1.98
30 2
H. RC Atas Biaya Total 1.67
2.1 1.4
2.16 1.44
1.4 1.57
1.79 27
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