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