38
Tabel Lampiran 3. Analisis Usaha Tani Budidaya Padi
ANALISIS USAHA TANI
URAIAN PERLAKUAN
1 2
3 4
5 INFLOW
penjualan hasil gabah 21,211,111
20,800,000 21,711,111
19,511,111 21,644,444
TOTAL INFLOW 21,211,111
20,800,000 21,711,111
19,511,111 21,644,444
OUTFLOW 21,211,111
20,800,000 21,711,111
19,511,111 21,644,444
1. SEWA LAHAN 4,500,000
4,500,000 4,500,000
4,500,000 4,500,000
2. BIAYA PRODUKSI - PENGOLAHAN LAHAN
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 - PERSEMAIAN
300,000 300,000
300,000 300,000
300,000 - BENIH
300,000 300,000
300,000 300,000
300,000 - PENANAMAN
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 POG kg
340,000 340,000
340,000 POC L
70,000 pukan kg
PH1 L 90,000
PH2 L 120,000
PH3 L NPK kg
500,000 500,000
500,000 500,000
750,000 pemupukan POG
45,000 45,000
45,000 pemupukan POC
180,000 pemupukan pukan
pemupukan PH1 180,000
pemupukan PH2 180,000
pemupukan PH3 pemupukan NPK
90,000 90,000
90,000 90,000
90,000 pembenaman jerami
45000 45000
45000 45000
45000 TOTAL BIAYA PRODUKSI
3,870,000 3,870,000
3,620,000 3,890,000
3,785,000 TOTAL OUTFLOW
8,370,000 8,370,000
8,120,000 8,390,000
8,285,000 NET BENEFIT
12,841,111 12,430,000
13,591,111 11,121,111
13,359,444 PV POSITIF NET BENEFIT
12,841,111 12,430,000
13,591,111 11,121,111
13,359,444 PV NEGATIFTOTAL
OUTFLOW 8,080,000
8,370,000 8,120,000
8,390,000 8,285,000
NET BC 1.59
1.49 1.67
1.33 1.61
Keterangan : Perlakuan 1 : Jerami + 0.5 Dosis NPK
Perlakuan 2 : Jerami + 0.5 Dosis NPK + POG + POC Perlakuan 3 : Jerami + 0.5 Dosis NPK + POG
Perlakuan 4 : Jerami + 0.5 Dosis NPK + POG + PH 1 Perlakuan 5 : Jerami + 0.75 Dosis NPK + PH 2
39
ANALISIS USAHA TANI
URAIAN PERLAKUAN
6 7
8 9
INFLOW
penjualan hasil gabah 21,844,444
21,133,333 22,706,667
20022222
TOTAL INFLOW 21,844,444
21,133,333 22,706,667
20,022,222 OUTFLOW
21,844,444 21,133,333
22,706,667 20,022,222
1. SEWA LAHAN 4,500,000
4,500,000 4,500,000
4,500,000 2. BIAYA PRODUKSI
- PENGOLAHAN LAHAN 1,000,000
1,000,000 1,000,000
1,000,000 - PERSEMAIAN
300,000 300,000
300,000 300,000
- BENIH 300,000
300,000 300,000
300,000 - PENANAMAN
1,000,000 1,000,000
1,000,000 1,000,000
POG kg POC L
pukan kg 1,000,000
PH1 L 90,000
PH2 L 120,000
PH3 L NPK kg
500,000 500,000
500,000 1,000,000
pemupukan POG pemupukan POC
pemupukan pukan 90,000
pemupukan PH1 180,000
pemupukan PH2 180,000
pemupukan PH3 pemupukan NPK
90,000 90,000
90,000 90,000
pembenaman jerami 45000
45000 45000
45000 TOTAL BIAYA PRODUKSI
4,325,000 3,505,000
3,535,000 3,735,000
TOTAL OUTFLOW 8,825,000
8,005,000 8,035,000
8,235,000 NET BENEFIT
13,019,444 13,128,333
14,671,667 11,787,222
PV POSITIF NET BENEFIT 13,019,444
13,128,333 14,671,667
11,787,222 PV NEGATIFTOTAL OUTFLOW
8,825,000 8,005,000
8,035,000 8,235,000
NET BC 1.48
1.64 1.83
1.43
Keterangan : Perlakuan 6 : Jerami + 0.5 Dosis NPK + pukan
Perlakuan 7 : Jerami + 0.5 Dosis NPK + PH 1 Perlakuan 8 : Jerami + 0,5 Dosis NPK + PH 2
Perlakuan 9 : Jerami + 1 Dosis NPK
40
ANALISIS USAHA TANI
URAIAN PERLAKUAN
10 11
12 13
INFLOW
penjualan hasil gabah 21822222
21388889 19528889
18355556
TOTAL INFLOW 21,822,222
21,388,889 19,528,889
18,355,556 OUTFLOW
21,822,222 21,388,889
19,528,889 18,355,556
1. SEWA LAHAN 4,500,000
4,500,000 4,500,000
4,500,000 2. BIAYA PRODUKSI
- PENGOLAHAN LAHAN 1,000,000
1,000,000 1,000,000
1,000,000 - PERSEMAIAN
300,000 300,000
300,000 300,000
- BENIH 300,000
300,000 300,000
300,000 - PENANAMAN
1,000,000 1,000,000
1,000,000 1,000,000
POG kg POC L
pukan kg PH1 L
PH2 L PH3 L
120000 120000
NPK kg 1,000,000
500,000 500,000
pemupukan POG pemupukan POC
pemupukan pukan pemupukan PH1
pemupukan PH2 pemupukan PH3
225000 225000
pemupukan NPK 90,000
90,000 90,000
90,000 pembenaman jerami
45000 45000
TOTAL BIAYA PRODUKSI 3,690,000
3,580,000 3,535,000
2,735,000 TOTAL OUTFLOW
8,190,000 8,080,000
8,035,000 7,235,000
NET BENEFIT 13,632,222
13,308,889 11,493,889
11,120,556 PV POSITIF NET BENEFIT
13,632,222 13,308,889
11,493,889 11,120,556
PV NEGATIFTOTAL OUTFLOW 8,190,000
8,080,000 8,035,000
7,235,000 NET BC
1.66 1.65
