160.03 Analisis Dampak Sistem Mekanisasi Panen Terhadap Pendapatan Unit Kebun Sidamanik PTPN IV

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