5.83 38.20 0.93 761.41 Analisis Kelayakan Finansial Usahatani Kopi Arabika (Coffea arabica) Studi Kasus: Kecamatan Dolok Pardamean Kabupaten Simalungun

Lanjutan Lampiran 6. Penggunaan dan Biaya Tenaga Kerja Nomor Sampel Luas Lahan Ha Umur Tanaman Tahun Pengolahan Tanah Penanaman Pemupukan Pemeliharaan Panen Penggilingan Total HKO Per Petani Total HKO Per Hektar Biaya Per Petani Rp Biaya Per Hektar Rp TKDK HKO TKLK HKO TKDK HKO TKLK HKO TKDK HKO TKLK HKO TKDK HKO TKLK HKO TKDK HKO TKLK HKO TKDK HKO TKLK HKO 31 0.12 2 1 1 8.33 50000 416666.67 32 0.16 3 1 15 6 22 137.50 1100000 6875000 33 0.32 5 3 31 15 49 153.13 2450000 7656250 34 0.4 9 3 2 38 19 62 155.00 1860000 4650000 35 0.72 1 10 8 6 3 27 37.50 1350000 1875000 36 0.48 5 4 2 46 23 75 156.25 3750000 7812500 37 0.32 2 3 3 9.38 150000 468750 38 0.4 6 3 2 40 18 63 157.50 3150000 7875000 39 0.48 9 4 2 48 23 77 160.42 2310000 4812500.00 40 0.32 3 3 30 15 48 150.00 2400000 7500000 41 2 4 16 8 192 216 108.00 10800000 5400000 42 1.4 10 11 6 134 151 107.86 4530000 3235714.29 43 0.4 4 3 2 76 19 100 250.00 5000000 12500000 44 0.4 6 3 2 77 18 100 250.00 5000000 12500000 45 1 1 14 10 8 4 36 36.00 1800000 1800000 46 0.32 6 2 31 15 48 150.00 2400000 7500000 47 0.2 2 2 2 10.00 100000 500000 48 0.6 7 5 3 57 65 108.33 3250000 5416666.67 49 0.48 7 4 2 23 29 60.42 1450000 3020833.33 50 1 8 8 4 96 108 108.00 5400000 5400000 51 0.24 1 3 4 2 9 37.50 450000 1875000 52 0.2 3 2 19 10 31 155.00 1550000 7750000 53 0.8 8 6 3 76 85 106.25 4250000 5312500 54 0.72 10 6 4 77 87 120.83 2610000 3625000.00 55 0.8 9 6 3 78 87 108.75 2610000 3262500 56 0.52 4 4 2 50 25 81 155.77 4050000 7788461.54 57 0.32 5 3 31 15 49 153.13 2450000 7656250 58 0.72 7 6 3 69 78 108.33 3900000 5416666.67 59 1 8 8 4 96 108 108.00 5400000 5400000 60 1.6 10 13 6 154 173 108.13 5190000 3243750 Jumlah 36.96 330 7 48 7 35 92 206 28 106 933 2063 438 50 4013 6746.11 172390000 308156407.2 Rataan

0.62 5.50

1.17 8.00

1.17 5.83

1.53 3.43

0.47 1.77

17.28 38.20

8.11 0.93

66.88 112.44

2873166.67 5135940.12 Universitas Sumatera Utara Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani Nomor Sampel Luas Lahan Ha Biaya Bibit Rp Biaya Pupuk dan Herbisida Rp Biaya Penyusutan Rp Biaya Tenaga Kerja Rp Biaya PBB Rp Biaya Penggilingan Rp Total Biaya Produksi Per Petani Rp 1 2 3746000 616000 6480000 30000 504000 11376000.00 2 1.4 2633200 489333.33 4530000 21000 352800 8026333.33 3 0.4 1260000 249000 3100000 6000 4615000.00 4 0.4 1095000 227000 3050000 6000 4378000.00 5 1 800000 1620000 418000 1800000 15000 4653000.00 6 0.32 744000 167000 2400000 4800 3315800.00 7 0.2 450000 87400 100000 3000 640400.00 8 0.6 1112800 371666.67 3300000 9000 4793466.67 9 0.48 1281000 192666.67 3750000 7200 5230866.67 10 1 1873000 506333.33 5400000 15000 252000 8046333.33 11 0.24 300000 450000 87400 450000 3600 1291000.00 12 0.2 540000 76400 1550000 3000 2169400.00 13 0.8 1520400 412333.33 4250000 12000 6194733.33 14 0.8 1520400 361333.33 2610000 12000 201600 4705333.33 15 0.8 1520400 367333.33 2610000 12000 4509733.33 16 0.52 1140160 249800 4050000 7800 5447760.00 17 0.32 864000 168000 2450000 4800 3486800.00 18 0.72 1347800 373666.67 3900000 10800 5632266.67 19 1 1873000 472333.33 600000 15000 252000 3212333.33 20 1.6 2380800 487333.33 5190000 24000 403200 8485333.33 21 0.12 270000 87400 50000 1800 409200.00 22 0.16 432000 76400 1100000 2400 1610800.00 23 0.32 864000 162000 2450000 4800 3480800.00 24 0.4 1095000 168666.67 1860000 6000 3129666.67 25 0.72 576000 1163840 230800 1300000 10800 3281440.00 26 0.48 1440000 229000 3750000 7200 5426200.00 27 0.32 720000 150800 150000 4800 1025600.00 28 0.4 1095000 227000 3150000 6000 4478000.00 29 0.48 1476000 249800 3850000 7200 5583000.00 30 0.32 864000 177800 2400000 4800 3446600.00 Universitas Sumatera Utara Lanjutan Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani Nomor Sampel Luas Lahan Ha Biaya Bibit Rp Biaya Pupuk dan Herbisida Rp Biaya Penyusutan Rp Biaya Tenaga Kerja Rp Biaya PBB Rp Biaya Penggilingan Rp Total Biaya Produksi Per Petani Rp 31 0.12 270000 87400 50000 1800 409200.00 32 0.16 432000 76400 1100000 2400 1610800.00 33 0.32 864000 162000 2450000 4800 3480800.00 34 0.4 1095000 168666.67 1860000 6000 3129666.67 35 0.72 576000 1167200 230800 1350000 10800 3334800.00 36 0.48 1476000 229000 3750000 7200 5462200.00 37 0.32 720000 200800 150000 4800 1075600.00 38 0.4 1095000 227000 3150000 6000 4478000.00 39 0.48 1281000 168666.67 2310000 7200 3766866.67 40 0.32 864000 197800 2400000 4800 3466600.00 41 2 4296000 893000 10800000 30000 504000 16523000.00 42 1.4 2633200 489333.33 4530000 21000 352800 8026333.33 43 0.4 1260000 249800 5000000 6000 6515800.00 44 0.4 1095000 227000 5000000 6000 6328000.00 45 1 800000 1620000 419200 1800000 15000 4654200.00 46 0.32 744000 167000 2400000 4800 3315800.00 47 0.2 450000 87400 100000 3000 640400.00 48 0.6 1112800 371666.67 3250000 9000 4743466.67 49 0.48 1281000 192666.67 1450000 7200 2930866.67 50 1 1873000 506333.33 5400000 15000 252000 8046333.33 51 0.24 300000 450000 87400 450000 3600 1291000.00 52 0.2 540000 76400 1550000 3000 2169400.00 53 0.8 1520400 412333.33 4250000 12000 201600 6396333.33 54 0.72 1401000 361333.33 2610000 10800 4383133.33 55 0.8 1520400 367333.33 2610000 12000 4509733.33 56 0.52 1140160 249800 4050000 7800 5447760.00 57 0.32 864000 168800 2450000 4800 3487600.00 58 0.72 1346000 373666.67 3900000 10800 5630466.67 59 1 1873000 472333.33 5400000 15000 252000 8012333.33 60 1.6 2380800 487333.33 5190000 24000 403200 8485333.33 Jumlah 36.96 3352000 77056760 16548667 172390000 554400 3931200 273833026.67 Rata-rata

0.62 558666.7

1284279.333 275811.1 2873166.67 9240 327600 4563883.78 Universitas Sumatera Utara Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar Nomor Sampel Luas Lahan Ha Biaya Bibit Rp Biaya Pupuk dan Herbisida Rp Biaya Penyusutan Rp Biaya Tenaga Kerja Rp Biaya PBB Rp Biaya Penggilingan Rp Total Biaya Produksi Per Hektar Rp 1 2 1873000 308000 3240000 15000 252000 5688000.00 2 1.4 1880857.143 349523.81 3235714.286 15000 252000 5733095.24 3 0.4 3150000 622500 7750000 15000 11537500.00 4 0.4 2737500 567500 7625000 15000 10945000.00 5 1 800000 1620000 418000 1800000 15000 4653000.00 6 0.32 2325000 521875 7500000 15000 10361875.00 7 0.2 2250000 437000 500000 15000 3202000.00 8 0.6 1854666.667 619444.44 5500000 15000 7989111.11 9 0.48 2668750 401388.89 7812500 15000 10897638.89 10 1 1873000 506333.33 5400000 15000 252000 8046333.33 11 0.24 1250000 1875000 364166.67 1875000 15000 5379166.67 12 0.2 2700000 382000 7750000 15000 10847000.00 13 0.8 1900500 515416.67 5312500 15000 7743416.67 14 0.8 1900500 451666.67 3262500 15000 252000 5881666.67 15 0.8 1900500 459166.67 3262500 15000 5637166.67 16 0.52 2192615.385 480384.62 7788461.538 15000 10476461.54 17 0.32 2700000 525000 7656250 15000 10896250.00 18 0.72 1871944.444 518981.48 5416666.667 15000 7822592.59 19 1 1873000 472333.33 600000 15000 252000 3212333.33 20 1.6 1488000 304583.33 3243750 15000 252000 5303333.33 21 0.12 2250000 728333.33 416666.6667 15000 3410000.00 22 0.16 2700000 477500 6875000 15000 10067500.00 23 0.32 2700000 506250 7656250 15000 10877500.00 24 0.4 2737500 421666.67 4650000 15000 7824166.67 25 0.72 800000 1616444.444 320555.56 1805555.556 15000 4557555.56 26 0.48 3000000 477083.33 7812500 15000 11304583.33 27 0.32 2250000 471250 468750 15000 3205000.00 28 0.4 2737500 567500 7875000 15000 11195000.00 29 0.48 3075000 520416.67 8020833.333 15000 11631250.00 30 0.32 2700000 555625 7500000 15000 10770625.00 Universitas Sumatera Utara Lanjutan Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar Nomor Sampel Luas Lahan Ha Biaya Bibit Rp Biaya Pupuk dan Herbisida Rp Biaya Penyusutan Rp Biaya Tenaga Kerja Rp Biaya PBB Rp Biaya Penggilingan Rp Total Biaya Produksi Per Hektar Rp 31 0.12 2250000 728333.33 416666.6667 15000 3410000.00 32 0.16 2700000 6875000 15000 9590000.00 33 0.32 2700000 506250 7656250 15000 10877500.00 34 0.4 2737500 421666.67 4650000 15000 7824166.67 35 0.72 800000 1621111.111 320555.56 1875000 15000 4631666.67 36 0.48 3075000 477083.33 7812500 15000 11379583.33 37 0.32 2250000 627500 468750 15000 3361250.00 38 0.4 2737500 567500 7875000 15000 11195000.00 39 0.48 2668750 351388.89 4812500 15000 7847638.89 40 0.32 2700000 618125 7500000 15000 10833125.00 41 2 2148000 446500 5400000 15000 252000 8261500.00 42 1.4 1880857.143 349523.81 3235714.286 15000 252000 5733095.24 43 0.4 3150000 624500 12500000 15000 16289500.00 44 0.4 2737500 567500 12500000 15000 15820000.00 45 1 800000 1620000 419200 1800000 15000 4654200.00 46 0.32 2325000 521875 7500000 15000 10361875.00 47 0.2 2250000 437000 500000 15000 3202000.00 48 0.6 1854666.667 619444.44 5416666.667 15000 7905777.78 49 0.48 2668750 401388.89 3020833.333 15000 6105972.22 50 1 1873000 506333.33 5400000 15000 252000 8046333.33 51 0.24 1250000 1875000 364166.67 1875000 15000 5379166.67 52 0.2 2700000 382000 7750000 15000 10847000.00 53 0.8 1900500 515416.67 5312500 15000 252000 7995416.67 54 0.72 1945833.333 501851.85 3625000 15000 6087685.19 55 0.8 1900500 459166.67 3262500 15000 5637166.67 56 0.52 2192615.385 480384.62 7788461.538 15000 10476461.54 57 0.32 2700000 527500 7656250 15000 10898750.00 58 0.72 1869444.444 518981.48 5416666.667 15000 7820092.59 59 1 1873000 472333.33 5400000 15000 252000 8012333.33 60 1.6 1488000 304583.33 3243750 15000 252000 5303333.33 Jumlah 36.96 5700000 136793806.2 28309498 308156407.2 900000 3024000 482883711.70 Rata-rata

0.62 950000

2279896.769 471825 5135940.12 15000 252000 8048061.86 Universitas Sumatera Utara Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani Nomor Sampel Luas Lahan Ha Umur Tanaman Tahun Produksi Biji Putih Kg Harga Rp Penerimaan Rp Biaya Produksi Rp Pendapatan Per Petani Rp 1 2 9 2304 23000 52992000 11376000 41616000 2 1.4 10 1612 23000 37076000 8026333.333 29049666.67 3 0.4 4 720 23000 16560000 4615000 11945000 4 0.4 6 720 23000 16560000 4378000 12182000 5 1 1 4653000 -4653000 6 0.32 6 576 23000 13248000 3315800 9932200 7 0.2 2 640400 -640400 8 0.6 7 691 23000 15893000 4793466.667 11099533.33 9 0.48 7 864 23000 19872000 5230866.667 14641133.33 10 1 8 1152 23000 26496000 8046333.333 18449666.67 11 0.24 1 1291000 -1291000 12 0.2 3 180 23000 4140000 2169400 1970600 13 0.8 8 920 23000 21160000 6194733.333 14965266.67 14 0.8 10 921 23000 21183000 4705333.333 16477666.67 15 0.8 9 922 23000 21206000 4509733.333 16696266.67 16 0.52 4 600 23000 13800000 5447760 8352240 17 0.32 5 576 23000 13248000 3486800 9761200 18 0.72 7 830 23000 19090000 5632266.667 13457733.33 19 1 8 1152 23000 26496000 3212333.333 23283666.67 20 1.6 10 1843 23000 42389000 8485333.333 33903666.67 21 0.12 2 409200 -409200 22 0.16 3 144 23000 3312000 1610800 1701200 23 0.32 5 369 23000 8487000 3480800 5006200 24 0.4 9 720 23000 16560000 3129666.667 13430333.33 25 0.72 1 3281440 -3281440 26 0.48 5 864 23000 19872000 5426200 14445800 27 0.32 2 1025600 -1025600 28 0.4 6 720 23000 16560000 4478000 12082000 29 0.48 4 864 23000 19872000 5583000 14289000 30 0.32 3 184 23000 4232000 3446600 785400 Universitas Sumatera Utara Lanjutan Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani Nomor Sampel Luas Lahan Ha Umur Tanaman Tahun Produksi Biji Putih Kg Harga Rp Penerimaan Rp Biaya Produksi Rp Pendapatan Per Petani Rp 31 0.12 2 409200 -409200 32 0.16 3 144 23000 3312000 1610800 1701200 33 0.32 5 576 23000 13248000 3480800 9767200 34 0.4 9 720 23000 16560000 3129666.667 13430333.33 35 0.72 1 3334800 -3334800 36 0.48 5 864 23000 19872000 5462200 14409800 37 0.32 2 1075600 -1075600 38 0.4 6 720 23000 16560000 4478000 12082000 39 0.48 9 864 23000 19872000 3766866.667 16105133.33 40 0.32 3 288 23000 6624000 3466600 3157400 41 2 4 2304 23000 52992000 16523000 36469000 42 1.4 10 1612.8 23000 37094400 8026333.333 29068066.67 43 0.4 4 720 23000 16560000 6515800 10044200 44 0.4 6 720 23000 16560000 6328000 10232000 45 1 1 4654200 -4654200 46 0.32 6 576 23000 13248000 3315800 9932200 47 0.2 2 640400 -640400 48 0.6 7 691.2 23000 15897600 4743466.667 11154133.33 49 0.48 7 864 23000 19872000 2930866.667 16941133.33 50 1 8 1152 23000 26496000 8046333.333 18449666.67 51 0.24 1 1291000 -1291000 52 0.2 3 180 23000 4140000 2169400 1970600 53 0.8 8 921.6 23000 21196800 6396333.333 14800466.67 54 0.72 10 829.44 23000 19077120 4383133.333 14693986.67 55 0.8 9 921.6 23000 21196800 4509733.333 16687066.67 56 0.52 4 599.04 23000 13777920 5447760 8330160 57 0.32 5 576 23000 13248000 3487600 9760400 58 0.72 7 829.44 23000 19077120 5630466.667 13446653.33 59 1 8 1152 23000 26496000 8012333.333 18483666.67 60 1.6 10 1843.2 23000 42393600 8485333.333 33908266.67 Jumlah 36.96 330 41116.32 1104000 945675360 273833026.7 671842333.3 Rata-rata 0.62

5.50 761.41

18400.00 15761256.00 4563883.778 11197372.22 Universitas Sumatera Utara Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar Nomor Sampel Luas Lahan Ha Umur Tanaman Tahun Produksi Biji Putih Kg Harga Rp Penerimaan Rp Biaya Produksi Rp Pendapatan Per Hektar Rp 1 2 9 1152 23000 26496000 5688000 20808000 2 1.4 10 1151.4286 23000 26482857.14 5733095.238 20749761.9 3 0.4 4 1800 23000 41400000 11537500 29862500 4 0.4 6 1800 23000 41400000 10945000 30455000 5 1 1 4653000 -4653000 6 0.32 6 1800 23000 41400000 10361875 31038125 7 0.2 2 3202000 -3202000 8 0.6 7 1151.6667 23000 26488333.33 7989111.111 18499222.22 9 0.48 7 1800 23000 41400000 10897638.89 30502361.11 10 1 8 1152 23000 26496000 8046333.333 18449666.67 11 0.24 1 5379166.667 -5379166.667 12 0.2 3 900 23000 20700000 10847000 9853000 13 0.8 8 1150 23000 26450000 7743416.667 18706583.33 14 0.8 10 1151.25 23000 26478750 5881666.667 20597083.33 15 0.8 9 1152.5 23000 26507500 5637166.667 20870333.33 16 0.52 4 1153.8462 23000 26538461.54 10476461.54 16062000 17 0.32 5 1800 23000 41400000 10896250 30503750 18 0.72 7 1152.7778 23000 26513888.89 7822592.593 18691296.3 19 1 8 1152 23000 26496000 3212333.333 23283666.67 20 1.6 10 1151.875 23000 26493125 5303333.333 21189791.67 21 0.12 2 3410000 -3410000 22 0.16 3 900 23000 20700000 10067500 10632500 23 0.32 5 1153.125 23000 26521875 10877500 15644375 24 0.4 9 1800 23000 41400000 7824166.667 33575833.33 25 0.72 1 4557555.556 -4557555.556 26 0.48 5 1800 23000 41400000 11304583.33 30095416.67 27 0.32 2 3205000 -3205000 28 0.4 6 1800 23000 41400000 11195000 30205000 29 0.48 4 1800 23000 41400000 11631250 29768750 30 0.32 3 575 23000 13225000 10770625 2454375 Universitas Sumatera Utara Lanjutan Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar Nomor Sampel Luas Lahan Ha Umur Tanaman Tahun Produksi Biji Putih Kg Harga Rp Penerimaan Rp Biaya Produksi Rp Pendapatan Per Hektar Rp 31 0.12 2 3410000 -3410000 32 0.16 3 900 23000 20700000 9590000 11110000 33 0.32 5 1800 23000 41400000 10877500 30522500 34 0.4 9 1800 23000 41400000 7824166.667 33575833.33 35 0.72 1 4631666.667 -4631666.667 36 0.48 5 1800 23000 41400000 11379583.33 30020416.67 37 0.32 2 3361250 -3361250 38 0.4 6 1800 23000 41400000 11195000 30205000 39 0.48 9 1800 23000 41400000 7847638.889 33552361.11 40 0.32 3 900 23000 20700000 10833125 9866875 41 2 4 1152 23000 26496000 8261500 18234500 42 1.4 10 1152 23000 26496000 5733095.238 20762904.76 43 0.4 4 1800 23000 41400000 16289500 25110500 44 0.4 6 1800 23000 41400000 15820000 25580000 45 1 1 4654200 -4654200 46 0.32 6 1800 23000 41400000 10361875 31038125 47 0.2 2 3202000 -3202000 48 0.6 7 1152 23000 26496000 7905777.778 18590222.22 49 0.48 7 1800 23000 41400000 6105972.222 35294027.78 50 1 8 1152 23000 26496000 8046333.333 18449666.67 51 0.24 1 5379166.667 -5379166.667 52 0.2 3 900 23000 20700000 10847000 9853000 53 0.8 8 1152 23000 26496000 7995416.667 18500583.33 54 0.72 10 1152 23000 26496000 6087685.185 20408314.81 55 0.8 9 1152 23000 26496000 5637166.667 20858833.33 56 0.52 4 1152 23000 26496000 10476461.54 16019538.46 57 0.32 5 1800 23000 41400000 10898750 30501250 58 0.72 7 1152 23000 26496000 7820092.593 18675907.41 59 1 8 1152 23000 26496000 8012333.333 18483666.67 60 1.6 10 1152 23000 26496000 5303333.333 21192666.67 Jumlah 36.96 330 65771.47 1104000 1512743791 482883711.7 1029860079 Rata-rata 0.62

5.50 1217.99