24 322,256
1,988 1,957.61
164.62 1.02
162.10 25
407,058 1,987
1,967.92 206.85
1.01 204.86
26 255,618
1,987 1,967.92
129.89 1.01
128.65 27
376,065 1,986
1,967.92 191.10
1.01 189.36
28 339,581
1,995 1,967.92
172.56 1.01
170.22 29
395,183 1,956
1,967.92 200.81
0.99 202.04
30 328,622
1,952 1,967.92
166.99 0.99
168.35 31
338,989 1,946
1,967.92 172.26
0.99 174.20
32 419,847
1,925 1,967.92
213.35 0.98
218.10 33
246,842 1,920
1,967.92 125.43
0.98 128.56
34 286,050
1,914 1,967.92
145.36 0.97
149.45 35
213,445 1,914
1,967.92 108.46
0.97 111.52
36 311,236
1,914 1,967.92
158.15 0.97
162.61
Total 11,424,481
71,429 68,665.44
5,992.30 37.53
5,760.95 Rataan
317,346.69 1,984.14
1,907.37 166.45
1.04 160.03
Lampiran 3. Penggunaan Tenaga Kerja HKO dan Jumlah Panen KgHKO Setelah Mekanisasi Panen 2008-2010
Bulan Produksi
Kg TK.
Tanaman HKO
Luas lahan Ha
Produktivitas lahan KgHa
Penggunaan TK.
Tanaman HKOHa
Jumlah panen
KgHKO 1
420,257 807
2,027.92 207.24
0.40 520.76
2 240,967
795 2,027.92
118.82 0.39
303.10 3
293,746 794
2,027.92 144.85
0.39 369.96
4 284,999
793 2,027.92
140.54 0.39
359.39 5
389,015 790
2,027.92 191.83
0.39 492.42
6 281,092
787 2,027.92
138.61 0.39
357.17
Universitas Sumatera Utara
7 359,974
787 2,027.92
177.51 0.39
457.40 8
407,873 784
2,027.92 201.13
0.39 520.25
9 348,497
784 2,027.92
171.85 0.39
444.51 10
372,353 764
2,027.92 183.61
0.38 487.37
11 386,362
762 2,027.92
190.52 0.38
507.04 12
273,681 761
2,027.92 134.96
0.38 359.63
13 225,149
758 1,557.86
144.52 0.49
297.03 14
200,060 697
1,557.86 128.42
0.45 287.03
15 246,596
693 1,557.86
158.29 0.44
355.84 16
320,450 693
1,557.86 205.70
0.44 462.41
17 339,985
689 1,557.86
218.24 0.44
493.45 18
373,800 687
1,557.86 239.94
0.44 544.10
19 342,430
687 1,557.86
219.81 0.44
498.44 20
291,270 676
1,557.86 186.97
0.43 430.87
21 277,733
684 1,557.86
178.28 0.44
406.04 22
406,702 681
1,557.86 261.06
0.44 597.21
23 273,000
679 1,557.86
175.24 0.44
402.06 24
295,484 679
1,557.86 189.67
0.44 435.18
25 319,722
675 1,388.86
230.20 0.49
473.66 26
228,709 661
1,388.86 164.67
0.48 346.00
27 308,208
659 1,388.86
221.91 0.47
467.69 28
227,595 656
1,388.86 163.87
0.47 346.94
29 284,050
654 1,388.86
204.52 0.47
434.33 30
321,146 651
1,388.86 231.23
0.47 493.31
31 205,060
650 1,388.86
147.65 0.47
315.48 32
234,844 651
1,388.86 169.09
0.47 360.74
33 276,970
650 1,388.86
199.42 0.47
426.11
Universitas Sumatera Utara
34 240,110
649 1,388.86
172.88 0.47
369.97 35
245,626 649
1,388.86 176.85
0.47 378.47
36 234,287
648 1,388.86
168.69 0.47
361.55
Total 10,777,802
25,564 59,695.68
6,558.62 15.62
15,162.94 Rataan
299,383.39 710.11
1,658.21 182.18
0.43 421.19
Lampiran 4. Mutu Daun Teh Kering Sebelum Mekanisasi Panen 2001-2003
Bulan Mutu
Produksi Kg
Bulan Mutu
Produksi Kg
Bulan Mutu
Produksi Kg
1 Grade I
236,147 13
Grade I 237,332
25 Grade I
217,003 Grade II
104,540 Grade II
108,708 Grade II
142,470 Grade III
47,438 Grade III
46,607 Grade III
47,585
2 Grade I
103,387 14
Grade I 107,603
26 Grade I
136,270 Grade II
46,787 Grade II
50,295 Grade II
89,466 Grade III
20,272 Grade III
22,402 Grade III
29,882
3 Grade I
218,360 15
Grade I 253,723
27 Grade I
200,480 Grade II
99,783 Grade II
116,522 Grade II
131,623 Grade III
45,366 Grade III
49,867 Grade III
43,962
4 Grade I
208,576 16
Grade I 156,039
28 Grade I
181,031 Grade II
93,941 Grade II
71,432 Grade II
118,853 Grade III
39,710 Grade III
30,637 Grade III
39,697
5 Grade I
163,743 17
Grade I 152,757
29 Grade I
210,672 Grade II
72,998 Grade II
74,774 Grade II
138,314 Grade III
32,831 Grade III
31,780 Grade III
46,197 6
Grade I 207,811
18 Grade I
187,915 30
Grade I 175,188
Grade II 96,963
Grade II 87,104
Grade II 115,018
Universitas Sumatera Utara
Grade III 41,174
Grade III 38,176
Grade III 38,416
7 Grade I
156,754 19
Grade I 230,903
31 Grade I
180,715 Grade II
68,718 Grade II
107,597 Grade II
118,646 Grade III
32,151 Grade III
46,726 Grade III
39,628
8 Grade I
185,648 20
Grade I 189,380
32 Grade I
223,820 Grade II
81,921 Grade II
90,279 Grade II
146,946 Grade III
38,154 Grade III
37,667 Grade III
49,080
9 Grade I
213,158 21
Grade I 177,671
33 Grade I
131,591 Grade II
93,035 Grade II
83,221 Grade II
86,395 Grade III
43,662 Grade III
35,139 Grade III
28,856
10 Grade I
188,507 22
Grade I 221,195
34 Grade I
152,493 Grade II
84,685 Grade II
108,876 Grade II
100,118 Grade III
38,956 Grade III
45,591 Grade III
33,439
11 Grade I
191,019 23
Grade I 205,685
35 Grade I
113,788 Grade II
88,746 Grade II
96,099 Grade II
74,706 Grade III
39,893 Grade III
39,512 Grade III
24,952
12 Grade I
132,935 24
Grade I 195,322
36 Grade I
165,920 Grade II
59,290 Grade II
87,682 Grade II
108,933 Grade III
27,411 Grade III
39,252 Grade III
36,383
Lampiran 5. Mutu Daun Teh Kering Setelah Mekanisasi Panen 2008-2010
Bulan Mutu
Produksi Bulan
Mutu Produksi
Bulan Mutu
Produksi
Universitas Sumatera Utara
Kg Kg
Kg
1 Grade I
197,724 13
Grade I 94,000
25 Grade I
161,053 Grade II
176,390 Grade II
76,809 Grade II
127,922 Grade III
46,143 Grade III
16,939 Grade III
30,784
2 Grade I
120,501 14
Grade I 100,472
26 Grade I
115,113 Grade II
96,580 Grade II
80,227 Grade II
91,537 Grade III
23,886 Grade III
19,361 Grade III
22,059
3 Grade I
145,251 15
Grade I 123,497
27 Grade I
154,186 Grade II
116,031 Grade II
98,952 Grade II
123,343 Grade III
28,837 Grade III
24,147 Grade III
30,671
4 Grade I
143,223 16
Grade I 160,279
28 Grade I
112,501 Grade II
113,565 Grade II
127,435 Grade II
91,097 Grade III
28,211 Grade III
32,736 Grade III
23,997
5 Grade I
204,993 17
Grade I 170,168
29 Grade I
144,383 Grade II
147,563 Grade II
135,918 Grade II
113,674 Grade III
36,519 Grade III
33,899 Grade III
25,993
6 Grade I
141,754 18
Grade I 188,654
30 Grade I
161,996 Grade II
112,430 Grade II
149,524 Grade II
128,283 Grade III
26,908 Grade III
36,622 Grade III
30,867
7 Grade I
180,747 19
Grade I 180,375
31 Grade I
91,571 Grade II
143,487 Grade II
137,044 Grade II
59,853 Grade III
35,740 Grade III
25,011 Grade III
9,485
8 Grade I
205,559 20
Grade I 149,468
32 Grade I
145,975 Grade II
170,927 Grade II
116,653 Grade II
75,426 Grade III
31,347 Grade III
25,149 Grade III
13,443 9
Grade I 174,454
21 Grade I
142,772 33
Grade I 171,819
Grade II 145,453
Grade II 111,211
Grade II 91,543
Universitas Sumatera Utara
Grade III 28,590
Grade III 23,750
Grade III 13,608
10 Grade I
186,432 22
Grade I 203,545
34 Grade I
151,821 Grade II
155,456 Grade II
162,735 Grade II
77,091 Grade III
30,456 Grade III
40,422 Grade III
11,084
11 Grade I
193,204 23
Grade I 130,494
35 Grade I
156,532 Grade II
164,241 Grade II
109,257 Grade II
78,356 Grade III
28,917 Grade III
33,249 Grade III
10,738
12 Grade I
136,856 24
Grade I 139,448
36 Grade I
150,036 Grade II
115,507 Grade II
118,237 Grade II
72,664 Grade III
21,315 Grade III
37,799 Grade III
11,664
.
Lampiran 6. Total Biaya Input Produksi Sebelum Mekanisasi 2001-2003
Bulan TK. Tanaman
TK. Pabrik Pupuk urea
Jumlah HKO
Biaya Rp Jumlah
HKO Biaya Rp
Jumlah Kg
Biaya Rp 1
2,101 1,806,960,848
347 172,463,351
68050 75,058,470
2 2,101
1,806,960,848 347
125,287,982 3
1,999 1,718,235,952
347 171,287,943
4 1,999
1,718,235,952 346
169,004,532 44550
49,138,205 5
1,998 1,718,375,904
346 149,998,518
59650 65,793,354
6 1,996
1,716,655,808 346
170,489,762 32950
36,343,521 7
1,999 1,719,235,952
345 150,574,337
23950 26,416,611
Universitas Sumatera Utara
8 1,993
1,714,075,664 346
166,883,278 9
1,993 1,714,075,664
346 171,690,874
10 1,993
1,714,075,664 346
167,596,390 64350
70,977,407 11
1,992 1,713,215,616
346 168,101,361
35050 38,659,800
12 1,992
1,713,215,616 344
136,443,893 38650
42,630,564 13
1,992 1,713,215,616
344 199,564,097
56850 79,461,633
14 1,992
1,713,215,616 340
126,889,549 35800
50,039,164 15
1,991 1,712,355,568
346 210,766,434
41450 57,936,406
16 1,990
1,711,495,520 338
156,477,104 39650
55,420,470 17
1,990 1,711,495,520
338 157,109,886
63850 89,245,827
18 1,990
1,711,495,520 338
183,720,000 19
1,990 1,711,495,520
338 195,664,894
20 1,989
1,710,635,472 336
184,319,068 65450
91,482,214 21
1,989 1,710,635,472
336 180,438,773
32500 45,426,615
22 1,988
1,709,775,424 338
193,733,572 60250
84,213,956 23
1,988 1,709,775,424
336 186,563,287
58650 81,977,568
24 1,988
1,709,775,424 334
183,908,549 45800
64,016,584 25
1,987 1,708,915,376
338 234,945,332
86450 114,544,089
26 1,987
1,708,915,376 332
189,342,908 41600
55,118,960 27
1,986 1,708,055,328
336 218,719,664
38950 51,607,776
28 1,995
1,715,795,760 332
204,397,619 68950
91,357,026 29
1,956 1,682,253,888
332 216,733,018
86400 114,477,840
30 1,952
1,678,813,696 330
202,896,865 36900
48,891,578 31
1,946 1,673,653,408
330 204,495,604
30950 41,007,976
32 1,925
1,655,592,400 338
240,694,590 31150
41,272,971 33
1,920 1,651,292,160
330 186,299,371
48600 64,393,785
34 1,914
1,646,131,872 330
189,200,355
Universitas Sumatera Utara
35 1,914
1,646,131,872 330
182,285,092 36
1,914 1,646,131,872
334 199,349,872
Total 71,429
61,430,368,592 12,206
6,548,337,724 1,337,400
1,726,910,365 Rataan
1984.1389 1706399128
339.05556 181898270.1
37150 47969732.35
Lanjutan lampiran 6
Pupuk KCl Kleen Up
Repcord Nordox
Jumlah Kg
Biaya Rp Jumlah L
Biaya Rp Jumlah
L Biaya Rp
Jumlah Kg
Biaya Rp 8950
14,374,273 269
6,454,417 51
5,037,785 93
5,779,966 17250
27,704,604 308
7,390,187 46
4,543,885 126
7,830,921 12350
19,834,890 311
7,462,169 48
4,741,445 116
7,209,420 286
6,862,317 36
3,556,084 138
8,576,723 13400
21,521,258 243
5,830,570 43
4,247,544 110
6,836,519 10350
16,622,762 206
4,942,787 18
1,778,042 92
5,717,816 8400
13,490,938 293
7,030,275 58
5,729,246 95
5,904,266 13050
20,959,135 288
6,910,305 48
4,741,445 98
6,090,717 9850
15,819,730 324
7,774,093 38
3,753,644 104
6,463,618 10650
17,104,582 297
7,126,252 52
5,136,565 125
7,768,771 9450
15,177,305 253
6,070,511 41
4,049,984 107
6,650,068 10600
17,024,278 233
5,590,629 28
2,765,843 96
5,966,416 6850
11,716,699 273
8,135,574 36
3,844,721 97
6,295,498 9800
16,762,577 250
7,450,160 42
4,485,508 106
6,879,617 3850
6,585,298 229
6,824,346 48
5,126,295 91
5,906,086 3100
5,302,448 260
7,748,166 31
3,310,732 83
5,386,870
Universitas Sumatera Utara
7850 13,427,166
265 7,897,169
67 7,155,453
118 7,658,441
10650 18,216,474
298 8,880,590
59 6,301,071
125 8,112,755
9850 16,848,100
311 9,267,998
51 5,446,688
98 6,360,400
9200 15,736,296
304 9,059,394
42 4,485,508
108 7,009,421
8450 14,453,446
294 8,761,388
39 4,165,115
105 6,814,715
6550 11,203,559
254 7,569,362
42 4,485,508
92 5,970,988
8300 14,196,876
267 7,956,770
63 6,728,262
89 5,776,282
9850 16,848,100
281 8,373,979
58 6,194,273
63 4,088,829
284 8,223,534
139 8,120,882
317 9,179,086
114 6,660,292
10150 16,342,891
268 7,760,237
30 3,085,995
119 6,952,410
7800 12,559,069
326 9,439,691
21 2,160,197
98 5,725,514
5950 9,580,315
294 8,513,095
26 2,674,529
126 7,361,375
8750 14,088,699
304 8,802,657
20 2,057,330
103 6,017,632
6350 10,224,370
295 8,542,052
19 1,954,464
113 6,601,868
7900 12,720,082
339 9,816,120
26 2,674,529
124 7,244,528
6850 11,029,438
321 9,294,910
23 2,365,930
106 6,192,903
3450 5,554,973
293 8,484,139
34 3,497,461
98 5,725,514
3800 6,118,521
256 7,412,763
21 2,160,197
124 7,244,528
9750 15,698,836
273 7,905,017
18 1,851,597
126 7,361,375
289,350 474,847,986
10,167 280,742,710
1,323 136,292,874
3,865 238,263,945
8037.5 13190221.83
282.416 7798408.609
36.75 3785913.16