No Lahan
Biaya Variabel Total Biaya
QTY Pupuk NPK
QTY PupukTSP
QTY Pupuk ZA
QTY Urea
QTY Insektisida
1 30
150 Rp 375,000 270 Rp 945,000
270 Rp 1,620,000 360 Rp 720,000
4.8 Rp 528,000 Rp4,188,000
2 25
125 Rp 312,500 225 Rp 787,500
225 Rp 1,350,000 300 Rp 600,000
4.0 Rp 440,000 Rp3,490,000
3 15
75 Rp 187,500 135 Rp 472,500
135 Rp 810,000 180 Rp 360,000
2.4 Rp 264,000 Rp2,094,000
4 17
85 Rp 212,500 153 Rp 535,500
153 Rp 918,000 204 Rp 408,000
2.7 Rp 299,200 Rp2,373,200
5 24
120 Rp 300,000 216 Rp 756,000
216 Rp 1,296,000 288 Rp 576,000
3.8 Rp 422,400 Rp3,350,400
6 23
115 Rp 287,500 207 Rp 724,500
207 Rp 1,242,000 276 Rp 552,000
3.7 Rp 404,800 Rp3,210,800
7 21
105 Rp 262,500 189 Rp 661,500
189 Rp 1,134,000 252 Rp 504,000
3.4 Rp 369,600 Rp2,931,600
8 28
140 Rp 350,000 252 Rp 882,000
252 Rp 1,512,000 336 Rp 672,000
4.5 Rp 492,800 Rp3,908,800
9 25
125 Rp 312,500 225 Rp 787,500
225 Rp 1,350,000 300 Rp 600,000
4.0 Rp 440,000 Rp3,490,000
10 24
120 Rp 300,000 216 Rp 756,000
216 Rp 1,296,000 288 Rp 576,000
3.8 Rp 422,400 Rp3,350,400
11 23
115 Rp 287,500 207 Rp 724,500
207 Rp 1,242,000 276 Rp 552,000
3.7 Rp 404,800 Rp3,210,800
12 11
55 Rp 137,500 99 Rp 346,500
99 Rp 594,000 132 Rp 264,000
1.8 Rp 193,600 Rp1,535,600
13 7
35 Rp 87,500 63 Rp 220,500
63 Rp 378,000 84 Rp 168,000
1.1 Rp 123,200 Rp977,200
14 10
50 Rp 125,000 90 Rp 315,000
90 Rp 540,000 120 Rp 240,000
1.6 Rp 176,000 Rp1,396,000
15 22
110 Rp 275,000 198 Rp 693,000
198 Rp 1,188,000 264 Rp 528,000
3.5 Rp 387,200 Rp3,071,200
16 19
95 Rp 237,500 171 Rp 598,500
171 Rp 1,026,000 228 Rp 456,000
3.0 Rp 334,400 Rp2,652,400
17 8
40 Rp 100,000 72 Rp 252,000
72 Rp 432,000 96 Rp 192,000
1.3 Rp 140,800 Rp1,116,800
18 15
75 Rp 187,500 135 Rp 472,500
135 Rp 810,000 180 Rp 360,000
2.4 Rp 264,000 Rp2,094,000
19 23
115 Rp 287,500 207 Rp 724,500
207 Rp 1,242,000 276 Rp 552,000
3.7 Rp 404,800 Rp3,210,800
20 26
130 Rp 325,000 234 Rp 819,000
234 Rp 1,404,000 312 Rp 624,000
4.2 Rp 457,600 Rp3,629,600
21 22
110 Rp 275,000 198 Rp 693,000
198 Rp 1,188,000 264 Rp 528,000
3.5 Rp 387,200 Rp3,071,200
22 21
105 Rp 262,500 189 Rp 661,500
189 Rp 1,134,000 252 Rp 504,000
3.4 Rp 369,600 Rp2,931,600
23 18
90 Rp 225,000 162 Rp 567,000
162 Rp 972,000 216 Rp 432,000
2.9 Rp 316,800 Rp2,512,800
24 26
130 Rp 325,000 234 Rp 819,000
234 Rp 1,404,000 312 Rp 624,000
4.2 Rp 457,600 Rp3,629,600
25 25
125 Rp 312,500 225 Rp 787,500
225 Rp 1,350,000 300 Rp 600,000
4.0 Rp 440,000 Rp3,490,000
26 24
120 Rp 300,000 216 Rp 756,000
216 Rp 1,296,000 288 Rp 576,000
3.8 Rp 422,400 Rp3,350,400
27 27
135 Rp 337,500 243 Rp 850,500
243 Rp 1,458,000 324 Rp 648,000
4.3 Rp 475,200 Rp3,769,200
28 22
110 Rp 275,000 198 Rp 693,000
198 Rp 1,188,000 264 Rp 528,000
3.5 Rp 387,200 Rp3,071,200
29 13
65 Rp 162,500 117 Rp 409,500
117 Rp 702,000 156 Rp 312,000
2.1 Rp 228,800 Rp1,814,800
30 11
55 Rp 137,500 99 Rp 346,500
99 Rp 594,000 132 Rp 264,000
1.8 Rp 193,600
Rp1,535,600
TOTAL 605.0 Rp 7,562,500
Rp 19,057,500 Rp 32,670,000
Rp 14,520,000 Rp 10,648,000
Rp84,458,000 RATA-
RATA 20.2
Rp 252,083 Rp 635,250
Rp 1,089,000 Rp 484,000
Rp 354,933 Rp 2,815,267 LAMPIRAN 2. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KEDUA
Universitas Sumatera Utara
No. Sampel Luas Lahan
Biaya Variabel Total Biaya
QTY Pupuk NPK QTY
PupukTSP QTY
Pupuk ZA QTY
Urea QTY
Insektisida
1 30
150 Rp 412,500
270 Rp 810,000
270 Rp 1,782,000
360 Rp 900,000
4.8 Rp 580,800