1,292,000 1,022,000 368.57 245.57 Analisis Pengelolaan Usahatani Tebu dengan Sistem Tebu Rakyat Intensifikasi (TRI) di Desa Bulu Cina Kecamatan Hamparan Perak Kabupaten Deli Serdang

Pemeliharaan Klentek Bumbun Total Total Drainase HKO Kedua HKO Kedua HKO HKO Biaya 30 900,000 Rp 24 720,000 Rp 48 1,440,000 Rp 358.5 10,755,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 48 1,440,000 Rp 24 720,000 Rp 24 720,000 Rp 438 13,140,000 Rp 48 1,440,000 Rp 24 720,000 Rp 24 720,000 Rp 438 13,140,000 Rp 66 1,980,000 Rp 84 2,520,000 Rp 42 1,260,000 Rp 900 27,000,000 Rp 66 1,980,000 Rp 84 2,520,000 Rp 42 1,260,000 Rp 900 27,000,000 Rp 66 1,980,000 Rp 84 2,520,000 Rp 42 1,260,000 Rp 900 27,000,000 Rp 60 1,800,000 Rp 50 1,500,000 Rp 35 1,050,000 Rp 610 18,300,000 Rp 60 1,800,000 Rp 50 1,500,000 Rp 35 1,050,000 Rp 610 18,300,000 Rp 60 1,800,000 Rp 50 1,500,000 Rp 35 1,050,000 Rp 610 18,300,000 Rp 40 1,200,000 Rp 65 1,950,000 Rp 65 1,950,000 Rp 790 23,700,000 Rp 40 1,200,000 Rp 65 1,950,000 Rp 65 1,950,000 Rp 790 23,700,000 Rp 40 1,200,000 Rp 65 1,950,000 Rp 65 1,950,000 Rp 790 23,700,000 Rp 45 1,350,000 Rp 65 1,950,000 Rp 75 2,250,000 Rp 821.5 24,645,000 Rp 30 900,000 Rp 24 720,000 Rp 48 1,440,000 Rp 399 11,970,000 Rp 18 540,000 Rp 18 540,000 Rp 33 990,000 Rp 243 7,290,000 Rp 18 540,000 Rp 18 540,000 Rp 33 990,000 Rp 243 7,290,000 Rp 60 1,800,000 Rp 50 1,500,000 Rp 35 1,050,000 Rp 610 18,300,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 39 1,170,000 Rp 18 540,000 Rp 18 540,000 Rp 333 9,990,000 Rp 18 540,000 Rp 18 540,000 Rp 33 990,000 Rp 243 7,290,000 Rp 50 1,500,000 Rp 55 1,650,000 Rp 45 1,350,000 Rp 695 20,850,000 Rp 1292 38,760,000 Rp 1115 33,450,000 Rp 1022 30,660,000 Rp 15052 451,560,000 Rp

43.07 1,292,000

Rp 37.17 1,115,000 Rp

34.07 1,022,000

Rp 501.73 15,052,000 Rp Biaya Biaya Biaya Universitas Sumatera Utara Lampiran 7. Biaya Tebang Angkut Usahatani Tebu Rakyat Intensifikasi TRI Mitra dan Murni No Luas Produksi Biaya Luas Produksi Biaya Sampel Lahan Ha Ton TRI Mitra Lahan Ha Ton TRI Murni 1 1 90 7,200,000 Rp 1.5 135 10,800,000 Rp 2 2 180 14,400,000 Rp 2 180 14,400,000 Rp 3 2 186 14,880,000 Rp 2.5 225 18,000,000 Rp 4 5 475 38,000,000 Rp 2.5 225 18,000,000 Rp 5 5 450 36,000,000 Rp 5 480 38,400,000 Rp 6 2 180 14,400,000 Rp 5 480 38,400,000 Rp 7 5 475 38,000,000 Rp 5 480 38,400,000 Rp 8 5 450 36,000,000 Rp 3 276 22,080,000 Rp 9 2 180 14,400,000 Rp 3 276 22,080,000 Rp 10 5 455 36,400,000 Rp 3 276 22,080,000 Rp 11 2 180 14,400,000 Rp 4 380 30,400,000 Rp 12 3 270 21,600,000 Rp 4 380 30,400,000 Rp 13 5 475 38,000,000 Rp 4 380 30,400,000 Rp 14 5 480 38,400,000 Rp 4.5 425 34,000,000 Rp 15 5 480 38,400,000 Rp 1.5 135 10,800,000 Rp 16 5 480 38,400,000 Rp 1 90 7,200,000 Rp 17 5 480 38,400,000 Rp 1 90 7,200,000 Rp 18 5 480 38,400,000 Rp 3 276 22,080,000 Rp 19 5 480 38,400,000 Rp 2 180 14,400,000 Rp 20 5 480 38,400,000 Rp 2 180 14,400,000 Rp 21 5 480 38,400,000 Rp 2 180 14,400,000 Rp 22 5 472 37,760,000 Rp 2 180 14,400,000 Rp 23 4 380 30,400,000 Rp 2 180 14,400,000 Rp 24 5 460 36,800,000 Rp 2 180 14,400,000 Rp 25 2 180 14,400,000 Rp 2 180 14,400,000 Rp 26 4 380 30,400,000 Rp 2 180 14,400,000 Rp 27 3 276 22,080,000 Rp 2 180 14,400,000 Rp 28 5 450 36,000,000 Rp 2 180 14,400,000 Rp 29 5 480 38,400,000 Rp 1 90 7,200,000 Rp 30 1 93 7,440,000 Rp 3.2 288 23,040,000 Rp Total 118 11057 884,560,000 Rp 79.7 7367 589,360,000 Rp Rata-rata

3.93 368.57

29,485,333 Rp

2.66 245.57

19,645,333 Rp Universitas Sumatera Utara Lampiran 8. Biaya Penyusutan Peralatan Usahatani Tebu Rakyat Intensifikasi TRI Mitra No Luas Total Sampel Lahan Masa Pakai Masa Pakai Masa Pakai Biaya Ha Tahun Tahun Tahun Penyusutan 1 1 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 2 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 3 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 2 60,000 Rp 3 75,000 Rp 2 37,500 Rp 165,000 Rp 4 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 5 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 2 120,000 Rp 6 150,000 Rp 2 75,000 Rp 330,000 Rp 6 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 2 60,000 Rp 3 75,000 Rp 2 37,500 Rp 165,000 Rp 7 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 2 120,000 Rp 6 150,000 Rp 2 75,000 Rp 330,000 Rp 8 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 9 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 10 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 2 120,000 Rp 6 150,000 Rp 2 75,000 Rp 330,000 Rp 11 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 12 3 4 180,000 Rp 2 90,000 Rp 4 160,000 Rp 3 53,333 Rp 4 100,000 Rp 3 33,333 Rp 176,667 Rp 13 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 14 5 6 270,000 Rp 3 90,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 220,000 Rp 15 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 16 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 17 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 18 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 19 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 20 5 6 270,000 Rp 3 90,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 220,000 Rp 21 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 2 120,000 Rp 6 150,000 Rp 2 75,000 Rp 330,000 Rp 22 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 2 120,000 Rp 6 150,000 Rp 2 75,000 Rp 330,000 Rp 23 4 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 24 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 25 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 26 4 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 2 100,000 Rp 5 125,000 Rp 2 62,500 Rp 275,000 Rp 27 3 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 28 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 29 5 6 270,000 Rp 3 90,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 220,000 Rp 30 1 2 90,000 Rp 2 45,000 Rp 2 80,000 Rp 2 40,000 Rp 2 50,000 Rp 2 25,000 Rp 110,000 Rp Total 118 150 6,750,000 Rp 63 3,240,000 Rp 150 6,000,000 Rp 81 2,286,667 Rp 150 3,750,000 Rp 81 1,429,167 Rp 6,955,833 Rp Rata-rata 3.93 5 225,000 Rp 2.1 108,000 Rp 5 200,000 Rp 2.7 76,222 Rp 5 125,000 Rp 2.7 47,639 Rp 231,861 Rp Parang Unit Harga Penyusutan Cangkul Unit Harga Penyusutan Parang Babat Unit Harga Penyusutan Universitas Sumatera Utara Lampiran 9. Biaya Penyusutan Peralatan Usahatani Tebu Rakyat Intensifikasi TRI Murni No Luas Total Sampel Lahan Masa Pakai Masa Pakai Masa Pakai Biaya Ha Tahun Tahun Tahun Penyusutan 1 1.5 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 2 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 2 60,000 Rp 3 75,000 Rp 2 37,500 Rp 165,000 Rp 3 2.5 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 4 2.5 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 5 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 2 120,000 Rp 6 150,000 Rp 2 75,000 Rp 330,000 Rp 6 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 2 120,000 Rp 6 150,000 Rp 2 75,000 Rp 330,000 Rp 7 5 6 270,000 Rp 2 135,000 Rp 6 240,000 Rp 3 80,000 Rp 6 150,000 Rp 3 50,000 Rp 265,000 Rp 8 3 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 9 3 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 10 3 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 11 4 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 12 4 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 13 4 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 14 4.5 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 15 1.5 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 16 1 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 17 1 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 18 3 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp 19 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 20 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 2 60,000 Rp 3 75,000 Rp 2 37,500 Rp 165,000 Rp 21 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 22 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 23 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 24 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 25 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 26 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 27 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 28 2 3 135,000 Rp 2 67,500 Rp 3 120,000 Rp 3 40,000 Rp 3 75,000 Rp 3 25,000 Rp 132,500 Rp 29 1 1 45,000 Rp 2 22,500 Rp 1 40,000 Rp 2 20,000 Rp 1 25,000 Rp 3 8,333 Rp 50,833 Rp 30 3.2 5 225,000 Rp 2 112,500 Rp 5 200,000 Rp 3 66,667 Rp 5 125,000 Rp 3 41,667 Rp 220,833 Rp Total 79.7 115 5,175,000 Rp 60 2,587,500 Rp 115 4,600,000 Rp 85 1,660,000 Rp 115 2,875,000 Rp 86 1,033,333 Rp 5,280,833 Rp Rata-rata 2.66 4 172,500 Rp 2 86,250 Rp 4 153,333 Rp 2.8 55,333 Rp 4 95,833 Rp 2.9 34,444 Rp 176,028 Rp Harga Penyusutan Cangkul Parang Babat Parang Unit Harga Penyusutan Unit Harga Penyusutan Unit Universitas Sumatera Utara Lampiran 10. Biaya Sewa Lahan Usahatani Tebu Rakyat Intensifikasi TRI Mitra No Luas Sewa Biaya Sampel Lahan Ha Lahan 1 1 Rp 2,000,000 Rp 2,000,000 2 2 Rp 2,000,000 Rp 4,000,000 3 2 Rp 2,000,000 Rp 4,000,000 4 5 Rp 2,000,000 Rp 10,000,000 5 5 Rp 2,000,000 Rp 10,000,000 6 2 Rp 2,000,000 Rp 4,000,000 7 5 Rp 2,000,000 Rp 10,000,000 8 5 Rp 2,000,000 Rp 10,000,000 9 2 Rp 2,000,000 Rp 4,000,000 10 5 Rp 2,000,000 Rp 10,000,000 11 2 Rp 2,000,000 Rp 4,000,000 12 3 Rp 2,000,000 Rp 6,000,000 13 5 Rp 2,000,000 Rp 10,000,000 14 5 Rp 2,000,000 Rp 10,000,000 15 5 Rp 2,000,000 Rp 10,000,000 16 5 Rp 2,000,000 Rp 10,000,000 17 5 Rp 2,000,000 Rp 10,000,000 18 5 Rp 2,000,000 Rp 10,000,000 19 5 Rp 2,000,000 Rp 10,000,000 20 5 Rp 2,000,000 Rp 10,000,000 21 5 Rp 2,000,000 Rp 10,000,000 22 5 Rp 2,000,000 Rp 10,000,000 23 4 Rp 2,000,000 Rp 8,000,000 24 5 Rp 2,000,000 Rp 10,000,000 25 2 Rp 2,000,000 Rp 4,000,000 26 4 Rp 2,000,000 Rp 8,000,000 27 3 Rp 2,000,000 Rp 6,000,000 28 5 Rp 2,000,000 Rp 10,000,000 29 5 Rp 2,000,000 Rp 10,000,000 30 1 Rp 2,000,000 Rp 2,000,000 Total 118 Rp 236,000,000 Rata-rata

3.93 Rp 7,866,667