Lampiran 9. Data Biaya Penggunaan Tenaga Kerja Sebelum Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan Jenis Tenaga kerja
Jumlah Penggunaan Tenaga Kerja HKP
Jumlah Biaya Tenaga Kerja Rp TKDK HKP
TKLK HKP Lk
Pr Jumlah
Lk Pr
Jumlah
1 0.2
49 35
84 41
41.3 82.3
166.3 9.978.000
2 0.2
48 33.6
81.6 44
44.1 88.1
169.7 10.182.000
3 0.4
53.25 38.68
91.93 71.25
51.28 122.53
214.46 12.867.600
4 0.35
51 35.7
86.7 49
56.7 105.7
192.4 11.544.000
5 0.4
59.25 41.48
100.73 76.88
53.81 130.69
231.42 13.885.200
6 0.32
44.25 33.08
77.33 40.25
53.38 93.63
170.96 10.257.600
7 0.4
51.13 51.89
103.02 63.13
38.41 101.54
204.56 12.273.600
8 0.4
52.38 39.73
92.11 52.38
32.55 84.93
177.04 10.622.400
9 0.2
49.88 47.6
97.48 60
42 102
199.48 11.968.800
10 0.7
130 49
179 87
80.5 167.5
346.5 20.790.000
11 0.2
54.5 38.15
92.65 23.63
51.01 74.64
167.29 10.037.400
12 0.2
54.75 41.48
96.23 30.13
51.54 81.67
177.9 10.674.000
13 0.7
115 51.1
166.1 88
81.9 169.9
336 20.160.000
14 0.24
55.25 38.68
93.93 22
47.6 69.6
163.53 9.811.800
15 1.5
140.88 66.5
207.38 125.38
83.39 208.77
416.15 24.969.000
16 0.6
71 49.7
120.7 63
65.1 128.1
248.8 14.928.000
17 0.4
67 51.8
118.8 61
78.4 139.4
258.2 15.492.000
18 1
116 66.5
182.5 58.88
63.53 122.41
304.91 18.294.600
19 0.2
65 45.5
110.5 30
42 72
182.5 10.950.000
20 0.8
83.38 87.68
171.06 115.88
65.98 181.86
352.92 21.175.200
21 0.7
86 51.1
137.1 94
63.7 157.7
294.8 17.688.000
22 0.6
73 64.4
137.4 35
51.54 86.54
223.94 13.436.400
23 0.6
86 81.2
167.2 91
57.4 148.4
315.6 18.936.000
24 1.2
100.25 100.98
201.23 186.38
86.19 272.57
473.8 28.428.000
25 1
71.88 44.45
116.33 111.25
100.54 211.79
328.12 19.687.200
26 0.5
72.63 55.13
127.76 43.75
64.93 108.68
236.44 14.186.400
27 0.5
73 60.2
133.2 46
78.31 124.31
257.51 15.450.600
28 0.7
65 91
156 61
61.6 122.6
278.6 16.716.000
29 1.4
142.25 99.58
241.83 165.25
144.9 310.15
551.98 33.118.800
30 0.8
78 58.8
136.8 63
76.3 139.3
276.1 16.566.000
total 17.41
2258.91 1649.69
3908.6 2099.42
1909.89 4009.31
7917.91 475.074.600
Rataan 0.58
75.30 54.99
130.29 69.98
63.66 133.64
263.93 15.835.820
Keterangan:
Biaya tenaga kerja 1 HKP: 60000
Universitas Sumatera Utara
Lampiran 10. Data Penggunaan Peralatan Usahatani Sebelum Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan
Ha Jenis Peralatan dan umur ekonomis
Jumlah Peralatan
unit Rata-rata Umur
Ekonomis Tahun
cangkul Unit
Umur ekonomis
Tahun Sabit
unit Umur
ekonomis Tahun
Garu unit Umur
ekonomis Tahun
Mesin Semprot
unit Umur
ekonomis Tahun
Mesin Giling
unit Umur
ekonomis Tahun
1 0.2
2 3
1 3
1 3
1 5
5 3.5
2 0.2
2 3
2 3
1 3
5 1.5
3 0.4
3 2
1 4
2 2
1 7
7 3.75
4 0.35
2 3
1 1
2 3
1 6
6 3.25
5 0.4
3 3
1 4
2 2
1 7
1 4
8 4
6 0.32
2 3
1 3
1 3
1 4
5 3.25
7 0.4
4 3
1 4
3 4
8 2.75
8 0.4
3 2
1 3
2 4
1 7
1 3
8 4
9 0.2
4 3
1 3
2 3
1 6
8 3.75
10 0.7
4 3
1 4
2 4
1 2
1 4
9 3.25
11 0.2
3 3
1 3
2 5
1 3
7 2.75
12 0.2
2 3
1 3
2 3
1 4
6 3.25
13 0.7
5 2
1 4
2 4
1 2
1 3
10 3
14 0.24
2 2
1 4
2 2
1 7
6 3.75
15 1.5
5 3
2 3
3 4
2 6
1 3
13 4
16 0.6
2 3
1 4
2 3
1 7
1 3
7 4.25
17 0.4
3 3
3 4
1 6
7 3.25
18 1
4 3
1 3
3 3
1 5
1 3
10 3.5
19 0.2
3 2
1 4
3 2
1 6
8 3.5
20 0.8
2 3
1 3
2 3
1 5
1 3.5
7 3.5
21 0.7
6 3
2 3
3 4
1 4
1 4
13 3.5
22 0.6
4 3
1 3
2 3
1 5
1 3
9 3.5
23 0.6
3 3
2 3
3 3
1 5
1 3
10 3.5
24 1.2
3 2
1 3
3 2
1 6
1 3
9 3.25
25 1
4 3
2 3
4 3
1 5
1 3
12 3.5
26 0.5
4 2
1 3
4 2
1 7
1 3
11 3.5
27 0.5
3 3
2 5
3 3
1 7
1 3
10 4.5
28 0.7
3 2
1 4
3 2
1 5
1 3
9 3.25
29 1.4
4 3
2 3
4 5
2 5
1 3
13 4
30 0.8
4 3
1 3
3 3
2 4
1 3
11 3.25
total 17.41
98 82
34 93
75 94
30 145
20 63.5
257 103.5
Rataan 0.58
3.27 2.73
1.13 3.10
2.50 3.13
1.00 4.83
0.67 2.12
8.57 3.45
Universitas Sumatera Utara
Lampiran 11. Data Biaya Penyusutan Peralatan Sebelum Program Pengembangan Kawasan Agropolitan per petanitahun
No. Sampel
Jenis Peralatan Jumlah
biaya penyusutan
Peralatan Rp
Cangkul sabit
Garu Mesin Semprot
Mesin Giling Manual Jumlah
unit Nilai Rp
Biaya Penyusutan
per tahun Rp
Jumlah unit
Nilai Rp Biaya
Penyusutan per tahun
Rp Jumlah
unit Nilai Rp
Biaya Penyusutan
per tahun Rp
Jumlah unit
Nilai Rp Biaya
Penyusutan per tahun
Rp Jumlah
unit Nilai Rp
Biaya Penyusutan
per tahun Rp
1 2
140,000.00 46,666.67
1 30,000.00
10,000.00 1
70,000.00 23,333.33
1 350,000.00
70,000.00 0.00
0.00 150,000.00
2 2
140,000.00 46,666.67
0.00 0.00
2 140,000.00
46,666.67 0.00
0.00 1
400,000.00 133,333.33
226,666.67
3 3
210,000.00 105,000.00
1 30,000.00
7,500.00 2
140,000.00 70,000.00
1 350,000.00
50,000.00 0.00
0.00 232,500.00
4 2
140,000.00 46,666.67
1 30,000.00
30,000.00 2
140,000.00 46,666.67
1 350,000.00
58,333.33 0.00
0.00 181,666.67
5 3
210,000.00 70,000.00
1 30,000.00
7,500.00 2
140,000.00 70,000.00
1 350,000.00
50,000.00 1
400,000.00 100,000.00
297,500.00
6 2
140,000.00 46,666.67
1 30,000.00
10,000.00 1
70,000.00 23,333.33
1 350,000.00
87,500.00 0.00
0.00 167,500.00
7 4
280,000.00 93,333.33
1
30,000.00 7,500.00
3
210,000.00 52,500.00
0.00 0.00
0.00 0.00
153,333.33
8 3
210,000.00 105,000.00
1 30,000.00
10,000.00 2
140,000.00 35,000.00
1 350,000.00
50,000.00 1
400,000.00 133,333.33
333,333.33
9 4
280,000.00 93,333.33
1 30,000.00
10,000.00 2
140,000.00 46,666.67
1 350,000.00
58,333.33 0.00
0.00 208,333.33
10 4
280,000.00 93,333.33
1 30,000.00
7,500.00 2
140,000.00 35,000.00
1 350,000.00
175,000.00 1
400,000.00 100,000.00
410,833.33
11 3
210,000.00 70,000.00
1 30,000.00
10,000.00 2
140,000.00 28,000.00
0.00 0.00
1 400,000.00
133,333.33 241,333.33
12 2
140,000.00 46,666.67
1 30,000.00
10,000.00 2
140,000.00 46,666.67
1 350,000.00
87,500.00 0.00
0.00 190,833.33
13 5
350,000.00 175,000.00
1 30,000.00
7,500.00 2
140,000.00 35,000.00
1 350,000.00
175,000.00 1
400,000.00 133,333.33
525,833.33
14 2
140,000.00 70,000.00
1
30,000.00 7,500.00
2
140,000.00 70,000.00
1
350,000.00 50,000.00
0.00 0.00
197,500.00
15 5
350,000.00 116,666.67
2 60,000.00
20,000.00 3
210,000.00 52,500.00
2 700,000.00
116,666.67 1
400,000.00 133,333.33
439,166.67
16 2
140,000.00 46,666.67
1
30,000.00 7,500.00
2
140,000.00 46,666.67
1
350,000.00 50,000.00
1
400,000.00 133,333.33
284,166.67
17 3
210,000.00 70,000.00
0.00 0.00
3 210,000.00
52,500.00 1
350,000.00 58,333.33
0.00 0.00
180,833.33
18 4
280,000.00 93,333.33
1 30,000.00
10,000.00 3
210,000.00 70,000.00
1 350,000.00
70,000.00 1
400,000.00 133,333.33
376,666.67
19 3
210,000.00 105,000.00
1 30,000.00
7,500.00 3
210,000.00 105,000.00
1 350,000.00
58,333.33 0.00
0.00 275,833.33
20 2
140,000.00 46,666.67
1 30,000.00
10,000.00 2
140,000.00 46,666.67
1 350,000.00
70,000.00 1
400,000.00 114,285.71
287,619.05
21 6
420,000.00 140,000.00
2 60,000.00
20,000.00 3
210,000.00 52,500.00
1 350,000.00
87,500.00 1
400,000.00 100,000.00
400,000.00
22 4
280,000.00 93,333.33
1 30,000.00
10,000.00 2
140,000.00 46,666.67
1 350,000.00
70,000.00 1
400,000.00 133,333.33
353,333.33
23 3
210,000.00 70,000.00
2 60,000.00
20,000.00 3
210,000.00 70,000.00
1 350,000.00
70,000.00 1
400,000.00 133,333.33
363,333.33
24 3
210,000.00 105,000.00
1 30,000.00
10,000.00 3
210,000.00 105,000.00
1 350,000.00
58,333.33 1
400,000.00 133,333.33
411,666.67
25 4
280,000.00 93,333.33
2 60,000.00
20,000.00 4
280,000.00 93,333.33
1 350,000.00
70,000.00 1
400,000.00 133,333.33
410,000.00
26 4
280,000.00 140,000.00
1 30,000.00
10,000.00 4
280,000.00 140,000.00
1 350,000.00
50,000.00 1
400,000.00 133,333.33
473,333.33
27 3
210,000.00 70,000.00
2 60,000.00
12,000.00 3
210,000.00 70,000.00
1 350,000.00
50,000.00 1
400,000.00 133,333.33
335,333.33
28 3
210,000.00 105,000.00
1 30,000.00
7,500.00 3
210,000.00 105,000.00
1 350,000.00
70,000.00 1
400,000.00 133,333.33
420,833.33
29 4
280,000.00 93,333.33
2 60,000.00
20,000.00 4
280,000.00 56,000.00
2 700,000.00
140,000.00 1
400,000.00 133,333.33
442,666.67
30 4
280,000.00 93,333.33
1 30,000.00
10,000.00 3
210,000.00 70,000.00
2 700,000.00
175,000.00 1
400,000.00 133,333.33
481,666.67 Total
98 6860000
2590000 34
1,020,000.00 329,500.00
75 5,250,000.00
1,810,666.67 30
10,500,000.00 2,175,833.33
20.00 8,000,000.00
2,547,619.05 9,453,619.05
Rataan 3.27
228666.67 86333.33
1.13 34,000.00
10,983.33 2.50
175,000.00 60,355.56
1.00 350,000.00
72,527.78 0.67
266,666.67 84,920.63
315,120.63
Universitas Sumatera Utara
Lampiran 12. Biaya Tanaman Usahatani Kopi SebelumProgram Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan Ha
Biaya bibit Rp
biaya pupuk Rp
biaya obat-obatan Rp
biaya tenaga Kerja Rp
biaya Penyusutan Alat Rp
Biaya PBB Rp
Jumlah Biaya Tanaman Rp
1 0.2
944,000.00 21,000.00
9,978,000.00 150,000.00
10,800.00 11,103,800.00
2 0.2
1,033,000.00 18,000.00
10,182,000.00 226,666.67
10,400.00 11,470,066.67
3 0.4
1,160,500.00 44,500.00
12,867,600.00 232,500.00
22,400.00 14,327,500.00
4 0.35
1,460,000.00 37,500.00
11,544,000.00 181,666.67
20,800.00 13,243,966.67
5 0.4
1,795,000.00 55,500.00
13,885,200.00 297,500.00
30,000.00 16,063,200.00
6 0.32
1,092,500.00 29,500.00
10,257,600.00 167,500.00
18,560.00 11,565,660.00
7 0.4
1,040,500.00 42,000.00
12,273,600.00 153,333.33
22,400.00 13,531,833.33
8 0.4
1,479,500.00 36,000.00
10,622,400.00 333,333.33
21,600.00 12,492,833.33
9 0.2
937,500.00 25,000.00
11,968,800.00 208,333.33
10,400.00 13,150,033.33
10 0.7
2,070,000.00 86,500.00
20,790,000.00 410,833.33
41,040.00 23,398,373.33
11 0.2
540,000.00 18,000.00
10,037,400.00 241,333.33
10,800.00 10,847,533.33
12 0.2
882,500.00 22,500.00
10,674,000.00 190,833.33
11,200.00 11,781,033.33
13 0.7
2,021,000.00 95,000.00
20,160,000.00 525,833.33
40,500.00 22,842,333.33
14 0.24
850,000.00 22,500.00
9,811,800.00 197,500.00
13,440.00 10,895,240.00
15 1.5
4,865,000.00 217,500.00
24,969,000.00 439,166.67
87,000.00 30,577,666.67
16 0.6
1,432,500.00 62,500.00
14,928,000.00 284,166.67
33,600.00 16,740,766.67
17 0.4
810,500.00 42,000.00
15,492,000.00 180,833.33
23,200.00 16,548,533.33
18 1
3,272,500.00 98,000.00
18,294,600.00 376,666.67
58,000.00 22,099,766.67
19 0.2
645,000.00 22,500.00
10,950,000.00 275,833.33
11,200.00 11,904,533.33
20 0.8
2,237,500.00 74,500.00
21,175,200.00 287,619.05
41,600.00 23,816,419.05
21 0.7
1,686,000.00 71,500.00
17,688,000.00 400,000.00
36,400.00 19,881,900.00
22 0.6
1,453,000.00 49,500.00
13,436,400.00 353,333.33
32,400.00 15,324,633.33
23 0.6
2,649,500.00 62,500.00
18,936,000.00 363,333.33
33,600.00 22,044,933.33
24 1.2
3,742,500.00 172,500.00
28,428,000.00 411,666.67
64,800.00 32,819,466.67
25 1
2,468,000.00 102,500.00
19,687,200.00 410,000.00
56,800.00 22,724,500.00
26 0.5
1,712,500.00 51,000.00
14,186,400.00 473,333.33
34,800.00 16,458,033.33
27 0.5
1,885,000.00 46,500.00
15,450,600.00 335,333.33
28,000.00 17,745,433.33
28 0.7
3,176,250.00 77,500.00
16,716,000.00 420,833.33
38,500.00 20,429,083.33
29 1.4
3,427,500.00 179,000.00
33,118,800.00 442,666.67
78,000.00 37,245,966.67
30 0.8
2,692,500.00 104,500.00
16,566,000.00 481,666.67
41,600.00 19,886,266.67
total 17.41
55,461,750.00 1,987,500.00
475,074,600.00 9,453,619.03
983,840.00 542,961,309.03
Rataan 0.580333333
1,848,725.00 66,250.00
15,835,820.00 315,120.63
32,794.67 18,098,710.30
Keterangan: : Bibit yang diperoleh gratis
Universitas Sumatera Utara
Lampiran 13. Biaya Variabel
Variable Cost
dan Biaya Tetap
Fixed Cost
Usahatani Kopi Sebelum Program Pengembangan Kawasan Agropolitan per petani Tahun
Nomor sampel
Luas Lahan Ha
Biaya Variabel Variable cost Biaya tetap Fixed Cost
Biaya bibit Rp biaya pupuk Rp
biaya obat-obatan Rp
biaya tenaga Kerja Rp biaya Penyusutan Alat Rp
Biaya PBB Rp
1 0.2
944,000.00 21,000.00
9,978,000.00 150,000.00
10,800.00 2
0.2 1,033,000.00
18,000.00 10,182,000.00
226,666.67 10,400.00
3 0.4
1,160,500.00 44,500.00
12,867,600.00 232,500.00
22,400.00 4
0.35 1,460,000.00
37,500.00 11,544,000.00
181,666.67 20,800.00
5 0.4
1,795,000.00 55,500.00
13,885,200.00 297,500.00
30,000.00 6
0.32 1,092,500.00
29,500.00 10,257,600.00
167,500.00 18,560.00
7 0.4
1,040,500.00 42,000.00
12,273,600.00 153,333.33
22,400.00 8
0.4 1,479,500.00
36,000.00 10,622,400.00
333,333.33 21,600.00
9 0.2
937,500.00 25,000.00
11,968,800.00 208,333.33
10,400.00 10
0.7 2,070,000.00
86,500.00 20,790,000.00
410,833.33 41,040.00
11 0.2
540,000.00 18,000.00
10,037,400.00 241,333.33
10,800.00 12
0.2 882,500.00
22,500.00 10,674,000.00
190,833.33 11,200.00
13 0.7
2,021,000.00 95,000.00
20,160,000.00 525,833.33
40,500.00 14
0.24 850,000.00
22,500.00 9,811,800.00
197,500.00 13,440.00
15 1.5
4,865,000.00 217,500.00
24,969,000.00 439,166.67
87,000.00 16
0.6 1,432,500.00
62,500.00 14,928,000.00
284,166.67 33,600.00
17 0.4
810,500.00 42,000.00
15,492,000.00 180,833.33
23,200.00 18
1 3,272,500.00
98,000.00 18,294,600.00
376,666.67 58,000.00
19 0.2
645,000.00 22,500.00
10,950,000.00 275,833.33
11,200.00 20
0.8 2,237,500.00
74,500.00 21,175,200.00
287,619.05 41,600.00
21 0.7
1,686,000.00 71,500.00
17,688,000.00 400,000.00
36,400.00 22
0.6 1,453,000.00
49,500.00 13,436,400.00
353,333.33 32,400.00
23 0.6
2,649,500.00 62,500.00
18,936,000.00 363,333.33
33,600.00 24
1.2 3,742,500.00
172,500.00 28,428,000.00
411,666.67 64,800.00
25 1
2,468,000.00 102,500.00
19,687,200.00 410,000.00
56,800.00 26
0.5 1,712,500.00
51,000.00 14,186,400.00
473,333.33 34,800.00
27 0.5
1,885,000.00 46,500.00
15,450,600.00 335,333.33
28,000.00 28
0.7 3,176,250.00
77,500.00 16,716,000.00
420,833.33 38,500.00
29 1.4
3,427,500.00 179,000.00
33,118,800.00 442,666.67
78,000.00 30
0.8 2,692,500.00
104,500.00 16,566,000.00
481,666.67 41,600.00
Total 17.41
55,461,750.00 1,987,500.00
475,074,600.00 9,453,619.03
983,840.00 Rataan
0.58 1,848,725.00
66,250.00 15,835,820.00
315,120.63 32,794.67
Keterangan:
: Bibit yang diperoleh gratis
Universitas Sumatera Utara
Lampiran 14. Data Produksi Kopi Cerry Red Sebelum Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel Luas Lahan
Ha Jumlah Tanaman
Batang Rataan Produksi Panen Bulan Kg
Jumlah Produksi Cerry Red Tahun Kg
1 0.2
280 355.46
3554.6 2
0.2 300
420.15 4201.5
3 0.4
580 650.32
6503.2 4
0.35 560
600.75 6007.5
5 0.4
700 790.86
7908.6 6
0.32 450
525.55 5255.5
7 0.4
550 560.75
5607.5 8
0.4 600
685.38 6853.8
9 0.2
280 355.28
3552.8 10
0.7 1050
915.64 9156.4
11 0.2
300 360.8
3608 12
0.2 280
345.1 3451
13 0.7
1125 1050.63
10506.3 14
0.24 360
350.43 3504.3
15 1.5
2250 1300.76
13007.6 16
0.6 900
960.32 9603.2
17 0.4
600 674.56
6745.6 18
1 1500
980.76 9807.6
19 0.2
280 347.54
3475.4 20
0.8 1200
1140.49 11404.9
21 0.7
1000 1020.56
10205.6 22
0.6 900
985.36 9853.6
23 0.6
950 995.68
9956.8 24
1.2 1900
1020.52 10205.2
25 1
1500 990.52
9905.2 26
0.5 900
780.55 7805.5
27 0.5
750 720.85
7208.5 28
0.7 1000
896.8 8968
29 1.4
2250 1150.95
11509.5 30
0.8 1200
945.65 9456.5
total 17.41
26495 22878.97
228789.7 Rataan
0.580333333 883.17
762.63 7626.32
Universitas Sumatera Utara
Lampiran 15. Data Produksi, Harga Jual, dan Penerimaan Kopi Sebelum Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan Ha
Jumlah Pohon Batang
Jumlah Produksi Cerry Red Tahun Kg
Jumlah Produksi Roasted bean Kg
Harga Jual Kopi Roasted bean Kg
Jumlah Penerimaan Rp
1 0.2
280 3,554.60
1,617.34 16,500.00
26,686,159.50 2
0.2 300
4,201.50 1,911.68
17,000.00 32,498,602.50
3 0.4
580 6,503.20
2,958.96 17,000.00
50,302,252.00 4
0.35 560
6,007.50 2,733.41
16,500.00 45,101,306.25
5 0.4
700 7,908.60
3,598.41 16,000.00
57,574,608.00 6
0.32 450
5,255.50 2,391.25
16,500.00 39,455,666.25
7 0.4
550 5,607.50
2,551.41 17,000.00
43,374,012.50 8
0.4 600
6,853.80 3,118.48
17,000.00 53,014,143.00
9 0.2
280 3,552.80
1,616.52 16,500.00
26,672,646.00 10
0.7 1050
9,156.40 4,166.16
16,000.00 66,658,592.00
11 0.2
300 3,608.00
1,641.64 16,500.00
27,087,060.00 12
0.2 280
3,451.00 1,570.21
17,000.00 26,693,485.00
13 0.7
1125 10,506.30
4,780.37 17,000.00
81,266,230.50 14
0.24 360
3,504.30 1,594.46
16,500.00 26,308,532.25
15 1.5
2250 13,007.60
5,918.46 16,000.00
94,695,328.00 16
0.6 900
9,603.20 4,369.46
16,500.00 72,096,024.00
17 0.4
600 6,745.60
3,069.25 17,000.00
52,177,216.00 18
1 1500
9,807.60 4,462.46
17,000.00 75,861,786.00
19 0.2
280 3,475.40
1,581.31 16,500.00
26,091,565.50 20
0.8 1200
11,404.90 5,189.23
16,000.00 83,027,672.00
21 0.7
1000 10,205.60
4,643.55 16,500.00
76,618,542.00 22
0.6 900
9,853.60 4,483.39
17,000.00 76,217,596.00
23 0.6
950 9,956.80
4,530.34 17,000.00
77,015,848.00 24
1.2 1900
10,205.20 4,643.37
16,500.00 76,615,539.00
25 1
1500 9,905.20
4,506.87 16,000.00
72,109,856.00 26
0.5 900
7,805.50 3,551.50
16,500.00 58,599,791.25
27 0.5
750 7,208.50
3,279.87 17,000.00
55,757,747.50 28
0.7 1000
8,968.00 4,080.44
17,000.00 69,367,480.00
29 1.4
2250 11,509.50
5,236.82 16,500.00
86,407,571.25 30
0.8 1200
9,456.50 4,302.71
16,000.00 68,843,320.00
Total 17.41
26495 228,789.70
104,099.31 498,000.00
1,724,196,178.25 Rataan
0.58 883.17
7,626.32 3,469.98
16,600.00 57,473,205.94
Universitas Sumatera Utara
Lampiran 16. Data Jumlah Penerimaan, Biaya Tanaman, dan total Pendapatan Usahatani Kopi Sebelum Program Pengembangan Kawasan Agropolitan per petani Tahun
Nomor sampel Luas Lahan Ha
Jumlah Penerimaan Rp Jumlah Biaya Tanaman Rp
Total Pendapatan perpetani Tahun Rp
1 0.2
26,686,159.50 11,103,800.00
15,582,359.50 2
0.2 32,498,602.50
11,470,066.67 21,028,535.83
3 0.4
50,302,252.00 14,327,500.00
35,974,752.00 4
0.35 45,101,306.25
13,243,966.67 31,857,339.58
5 0.4
57,574,608.00 16,063,200.00
41,511,408.00 6
0.32 39,455,666.25
11,565,660.00 27,890,006.25
7 0.4
43,374,012.50 13,531,833.33
29,842,179.17 8
0.4 53,014,143.00
12,492,833.33 40,521,309.67
9 0.2
26,672,646.00 13,150,033.33
13,522,612.67 10
0.7 66,658,592.00
23,398,373.33 43,260,218.67
11 0.2
27,087,060.00 10,847,533.33
16,239,526.67 12
0.2 26,693,485.00
11,781,033.33 14,912,451.67
13 0.7
81,266,230.50 22,842,333.33
58,423,897.17 14
0.24 26,308,532.25
10,895,240.00 15,413,292.25
15 1.5
94,695,328.00 30,577,666.67
64,117,661.33 16
0.6 72,096,024.00
16,740,766.67 55,355,257.33
17 0.4
52,177,216.00 16,548,533.33
35,628,682.67 18
1 75,861,786.00
22,099,766.67 53,762,019.33
19 0.2
26,091,565.50 11,904,533.33
14,187,032.17 20
0.8 83,027,672.00
23,816,419.05 59,211,252.95
21 0.7
76,618,542.00 19,881,900.00
56,736,642.00 22
0.6 76,217,596.00
15,324,633.33 60,892,962.67
23 0.6
77,015,848.00 22,044,933.33
54,970,914.67 24
1.2 76,615,539.00
32,819,466.67 43,796,072.33
25 1
72,109,856.00 22,724,500.00
49,385,356.00 26
0.5 58,599,791.25
16,458,033.33 42,141,757.92
27 0.5
55,757,747.50 17,745,433.33
38,012,314.17 28
0.7 69,367,480.00
20,429,083.33 48,938,396.67
29 1.4
86,407,571.25 37,245,966.67
49,161,604.58 30
0.8 68,843,320.00
19,886,266.67 48,957,053.33
total 17.41
2,624,249,833.00 542,961,309.03
1,181,234,869.22 Rataan
0.58 87,474,994.43
18,098,710.30 39,374,495.64
Universitas Sumatera Utara
Lampiran 17. Data Karakteristik Sosial Petani Sampel Sesudah Program Pengembangan Kawasan Agropolitan
No. Nama Sampel
Jenis Kelamin
Umur Tahun
Lama Pendidikan Formal Tahun
Lama Berusaha Tani Kopi Tahun
Jumlah Tanggungan Orang
Luas lahan Ha
1 Albet Sumbayak
Pria 32
12 9
4 0.2
2 Esti Sidabutar
Wanita 53
9 26
3 0.2
3 Hoven Damanik
Pria 35
6 8
2 0.4
4 Ellis Suryati Sinaga
Wanita 45
12 14
3 0.4
5 Jaminsen Turnip
Pria 62
6 29
2 0.5
6 Antonius Purba
Pria 49
6 24
2 0.32
7 Kafen E. Sinaga
Pria 40
9 13
4 0.4
8 Maruli Sipakkar
Pria 42
9 10
2 0.4
9 Dentiana Girsang
Wanita 53
9 28
4 0.2
10 Dormalina Purba
Wanita 51
9 30
1 0.72
11 Erysanti Damanik
Wanita 34
12 15
3 0.2
12 Frolentina
Wanita 62
9 28
1 0.2
13 Herbinson Turnip
Pria 42
12 18
6 0.75
14 Lasmaria Turnip
Wanita 37
12 7
3 0.24
15 Aliman Simatupang
Pria 39
9 10
4 1.5
16 Rahot Siallagan
Pria 39
12 15
4 0.6
17 Maria Silalahi
Wanita 40
6 9
3 0.4
18 Masden Nainggolan
Wanita 50
12 24
5 1
19 Ramayatni Sinaga
Wanita 48
12 16
7 0.2
20 Gimson Siboro
Pria 58
6 31
4 0.8
21 Palbet Saragih
Pria 52
6 34
5 0.7
22 Demak Manurung
Pria 49
12 19
4 0.6
23 Tikkos Batubara
Pria 45
12 16
5 0.6
24 Rinto Gurning
Pria 55
12 30
4 1.2
25 Jamiller Girsang
Pria 52
9 22
3 1
26 Patmen Simanullang
Pria 51
9 27
5 0.6
27 Retni Damanik
Wanita 43
6 11
4 0.5
28 Jaokkas Silitonga
Pria 38
6 10
5 0.7
29 Parlin Siregar
Pria 39
12 11
4 1.5
30 Makden Pakpahan
Pria 41
9 10
4 0.8
Total 1376
282 554
110 17.83
Rataan 45.87
9.40 18.47
3.67 0.59
Universitas Sumatera Utara
Lampiran 18. Data Penggunaan Input Produksi, Jumlah Tanaman, Pupuk, dan Obat - obatan Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor Sampel
Luas Lahan
Ha Jumlah
Tanaman Batang
Jumlah Penggunaan Pupuk per jenis Jumlah Penggunaan Obat-obatan per Jenis
Organik Kg
Urea Kg TSP Kg
NPK Kg Insektisida Liter
Fungisida Liter Zat Daun Liter
1 0.2
280 15
30 20
50 0.5
0.2 0.2
2 0.2
300 20
30 25
60 0.5
0.2 0.2
3 0.4
580 40
45 20
80 0.8
0.4 0.5
4 0.4
660 20
40 40
70 0.8
0.4 0.5
5 0.5
700 50
55 50
80 1.2
0.4 0.5
6 0.32
450 20
35 30
50 0.5
0.2 0.2
7 0.4
550 40
45 20
70 1
0.5 0.5
8 0.4
600 30
40 40
70 1
0.5 0.5
9 0.2
280 20
25 20
50 0.5
0.2 0.4
10 0.72
1050 80
70 60
90 1.2
0.5 0.6
11 0.2
300 20
20 20
50 0.5
0.2 0.2
12 0.2
280 20
20 20
50 0.5
0.2 13
0.75 1215
60 60
70 80
1 1
1 14
0.24 360
20 20
20 50
0.5 0.2
0.2 15
1.5 2250
150 120
150 200
4 1.5
2 16
0.6 900
50 40
50 70
1 0.5
0.5 17
0.4 600
30 40
20 50
0.8 0.4
0.5 18
1 1500
50 80
100 150
2 1
1.5 19
0.2 280
20 30
20 40
0.5 0.2
0.2 20
0.8 1200
60 70
80 85
1.5 1
1 21
0.7 1000
50 50
70 80
1.5 0.5
1 22
0.6 900
40 40
60 70
1.2 0.5
1 23
0.6 950
40 80
80 90
1 0.5
0.5 24
1.2 1900
100 100
100 180
2 1.5
1 25
1 1500
80 60
80 140
2.5 1
1 26
0.6 1100
50 40
50 80
1 0.5
0.5 27
0.5 750
50 75
60 70
0.8 0.3
0.5 28
0.7 1000
40 80
60 100
1.5 0.5
0.5 29
1.5 2450
150 100
100 200
2.5 1
1.5 30
0.8 1200
50 100
60 120
1,6 0.5
1
Total 17.83
27085 1465
1640 1595
2625 34.3
16.3 19.9
