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
107.361 6618442.919
Lanjutan lampiran 6
Cangkang Listrik
Total Biaya Perbulan Rp
Jumlah Kg Biaya Rp
Jumlah KWL Biaya Rp
Universitas Sumatera Utara
383987 26,111
356847 202,689
2,086,357,909 209618
14,254 217635
123,617 1,979,856,298
317448 21,586
307384 174,594
1,928,968,000 319584
21,732 283231
160,875 1,955,556,419
239087 16,258
276019 156,779
1,972,776,702 332786
22,629 293445
166,677 1,952,739,804
268989 18,291
264390 150,174
1,928,550,089 284109
19,319 298726
169,676 1,919,849,539
322926 21,959
289743 164,574
1,919,764,156 300982
20,467 289563
164,472 1,989,970,569
315498 21,454
296065 168,165
1,952,114,263 205613
13,982 246170
139,825 1,923,791,045
362058 24,620
356847 202,689
2,022,461,147 174604
11,873 246170
139,825 1,925,873,887
417065 28,360
362058 205,649
2,005,734,442 224781
15,285 246844
140,207 1,945,296,802
239056 16,256
246844 140,207
1,994,145,925 278703
18,952 287491
163,295 1,936,908,657
351763 23,920
331204 188,124
1,945,295,645 209437
14,242 293445
166,677 2,022,908,291
216842 14,745
283231 160,875
1,970,871,143 246170
16,740 345183
196,064 2,017,165,172
293445 19,954
264880 150,452
2,013,144,876 319583
21,732 289563
164,472 1,993,391,941
362058 24,620
367210 208,575
2,074,982,409 209618
14,254 246170
139,825 1,969,370,701
338953 23,049
296065 168,165
2,012,715,515
Universitas Sumatera Utara
319584 21,732
283231 160,875
2,041,617,483 345183
23,472 345183
196,064 2,041,813,598
330462 22,471
276903 157,281
1,961,748,209 364057
24,756 293445
166,677 1,946,671,175
376847 25,626
362058 205,649
1,970,246,496 216842
14,745 264880
150,452 1,931,033,695
246170 16,740
289563 164,472
1,858,775,526 293445
19,954 246844
140,207 1,851,513,135
281236 19,124
298726 169,676
1,878,487,370 10,518,589
715,264 10,244,530
5,988,569 70,842,468,029
292183.028 19868.446
284,570.28 166,349.15
1967846334.14
Lampiran 7. Biaya Input Produksi Perhektar Sebelum Mekanisasi
Bulan TK. Tanaman
TK. Pabrik Pupuk urea
Jumlah HKO Biaya Rp
Jumlah HKO Biaya Rp
Jumlah Kg Biaya Rp
1 1.17
1,005,571.02 0.19
95,975.60 37.87
41,769.93 2
1.17 1,005,571.02
0.19 69,722.58
3 1.11
956,195.75 0.19
95,321.49 4
1.11 956,195.75
0.19 94,050.77
24.79 27,345.34
5 1.11
956,273.63 0.19
83,473.95 33.20
36,613.90 6
1.11 955,316.40
0.19 94,877.30
18.34 20,225.12
7 1.11
956,752.25 0.19
83,794.39 13.33
14,700.80 8
1.11 953,880.56
0.19 92,870.30
9 1.11
953,880.56 0.19
95,545.72 10
1.11 953,880.56
0.19 93,267.14
35.81 39,498.82
Universitas Sumatera Utara
11 1.11
953,401.94 0.19
93,548.16 19.51
21,514.12 12
1.11 953,401.94
0.19 75,930.82
21.51 23,723.85
13 1.02
875,156.76 0.18
101,942.72 29.04
40,591.15 14
1.02 875,156.76
0.17 64,818.60
18.29 25,561.35
15 1.02
874,717.42 0.18
107,665.18 21.17
29,595.48 16
1.02 874,278.08
0.17 79,932.73
20.25 28,310.27
17 1.02
874,278.08 0.17
80,255.97 32.62
45,589.18 18
1.02 874,278.08
0.17 93,849.13
19 1.02
874,278.08 0.17
99,950.91 20
1.02 873,838.75
0.17 94,155.15
33.43 46,731.58
21 1.02
873,838.75 0.17
92,172.99 16.60
23,205.14 22
1.02 873,399.41
0.17 98,964.34
30.78 43,018.76
23 1.02
873,399.41 0.17
95,301.56 29.96
41,876.35 24
1.02 873,399.41
0.17 93,945.45
23.40 32,701.40
25 1.01
868,386.61 0.17
119,387.64 43.93
58,205.66 26
1.01 868,386.61
0.17 96,214.74
21.14 28,008.74
27 1.01
867,949.58 0.17
111,142.56 19.79
26,224.53 28
1.01 871,882.88
0.17 103,864.80
35.04 46,423.14
29 0.99
854,838.55 0.17
110,133.04 43.90
58,172.00 30
0.99 853,090.42
0.17 103,102.19
18.75 24,844.29
31 0.99
850,468.21 0.17
103,914.59 15.73
20,838.23 32
0.98 841,290.50
0.17 122,309.13
15.83 20,972.89
33 0.98
839,105.33 0.17
94,668.16 24.70
32,721.75 34
0.97 836,483.13
0.17 96,142.30
35 0.97
836,483.13 0.17
92,628.30 36
0.97 836,483.13
0.17 101,299.78
Total 37.53
32,275,188.44 6.41
3,426,140.19 698.69
898,983.77
Universitas Sumatera Utara
Rataan 1.04
896,533.01 0.18
95,170.56 19.41
24,971.77
Lanjutan lampiran 7
pupuk KCl Kleen Up
Repcord Nordox
Jumlah Kg Biaya Rp
Jumlah L Biaya Rp
Jumlah L Biaya Rp
Jumlah Kg Biaya Rp
4.98 7,999.26
0.15 3,591.87
0.03 2,803.52
0.05 3,216.54
9.60 15,417.57
0.17 4,112.63
0.03 2,528.66
0.07 4,357.90
6.87 11,038.09
0.17 4,152.69
0.03 2,638.61
0.06 4,012.03
0.00 0.00
0.16 3,818.87
0.02 1,978.96
0.08 4,772.93
7.46 11,976.55
0.14 3,244.70
0.02 2,363.75
0.06 3,804.51
5.76 9,250.54
0.11 2,750.65
0.01 989.48
0.05 3,181.96
4.67 7,507.69
0.16 3,912.34
0.03 3,188.32
0.05 3,285.72
7.26 11,663.73
0.16 3,845.57
0.03 2,638.61
0.05 3,389.47
5.48 8,803.66
0.18 4,326.27
0.02 2,088.90
0.06 3,596.99
5.93 9,518.67
0.17 3,965.75
0.03 2,858.49
0.07 4,323.31
5.26 8,446.15
0.14 3,378.23
0.02 2,253.81
0.06 3,700.75
5.90 9,473.99
0.13 3,111.18
0.02 1,539.19
0.05 3,320.30
3.50 5,985.21
0.14 4,155.87
0.02 1,963.99
0.05 3,215.91
5.01 8,562.78
0.13 3,805.74
0.02 2,291.32
0.05 3,514.29
1.97 3,363.95
0.12 3,486.06
0.02 2,618.65
0.05 3,016.99
1.58 2,708.63
0.13 3,957.97
0.02 1,691.21
0.04 2,751.76
4.01 6,858.96
0.14 4,034.09
0.03 3,655.20
0.06 3,912.14
5.44 9,305.47
0.15 4,536.45
0.03 3,218.76
0.06 4,144.21
Universitas Sumatera Utara
5.03 8,606.46
0.16 4,734.34
0.03 2,782.32
0.05 3,249.06
4.70 8,038.52
0.16 4,627.78
0.02 2,291.32
0.06 3,580.60
4.32 7,383.21
0.15 4,475.55
0.02 2,127.65
0.05 3,481.14
3.35 5,723.08
0.13 3,866.63
0.02 2,291.32
0.05 3,050.14
4.24 7,252.15
0.14 4,064.53
0.03 3,436.98
0.05 2,950.68
5.03 8,606.46
0.14 4,277.65
0.03 3,164.20
0.03 2,088.68
0.00 0.00
0.14 4,178.80
0.00 0.00
0.07 4,126.63
0.00 0.00
0.16 4,664.36
0.00 0.00
0.06 3,384.43
5.16 8,304.65
0.14 3,943.37
0.02 1,568.15
0.06 3,532.87
3.96 6,381.90
0.17 4,796.79
0.01 1,097.71
0.05 2,909.42
3.02 4,868.24
0.15 4,325.94
0.01 1,359.06
0.06 3,740.69
4.45 7,159.18
0.15 4,473.08
0.01 1,045.43
0.05 3,057.86
3.23 5,195.52
0.15 4,340.65
0.01 993.16
0.06 3,354.74
4.01 6,463.72
0.17 4,988.07
0.01 1,359.06
0.06 3,681.31
3.48 5,604.62
0.16 4,723.22
0.01 1,202.25
0.05 3,146.93
1.75 2,822.76
0.15 4,311.22
0.02 1,777.24
0.05 2,909.42
1.93 3,109.13
0.13 3,766.80
0.01 1,097.71
0.06 3,681.31
4.95 7,977.37
0.14 4,016.94
0.01 940.89
0.06 3,740.69
153.30 251,377.87
5.34 146,762.65
