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
0.70 71,843.86
2.03 125,184.36
4.26 6,982.72
0.15 4,076.74
0.02 1,995.66
0.06 3,477.34
Lanjutan lampiran 7
Cangkang Listrik
Total Biaya Perbulan Rp
Jumlah Kg Biaya Rp
Jumlah KWL Biaya Rp
Universitas Sumatera Utara
213.69 14.53
198.58 112.80
1,161,055.07 116.65
7.93 121.11
68.79 1,101,787.08
176.66 12.01
171.06 97.16
1,073,467.82 177.85
12.09 157.62
89.53 1,088,264.24
133.05 9.05
153.60 87.25
1,097,847.30 185.19
12.59 163.30
92.76 1,086,696.79
149.69 10.18
147.13 83.57
1,073,235.25 158.11
10.75 166.24
94.42 1,068,393.41
179.71 12.22
161.24 91.59
1,068,345.89 167.50
11.39 161.14
91.53 1,107,415.66
175.57 11.94
164.76 93.58
1,086,348.68 114.42
7.78 136.99
77.81 1,070,586.85
184.95 12.58
182.29 103.54
1,033,127.72 89.19
6.07 125.75
71.43 983,788.34
213.05 14.49
184.95 105.05
1,024,583.26 114.82
7.81 126.09
71.62 993,710.09
122.12 8.30
126.09 71.62
1,018,663.54 142.37
9.68 146.86
83.42 989,425.20
179.69 12.22
169.19 96.10
993,709.50 106.99
7.28 149.90
85.14 1,033,356.13
110.77 7.53
144.68 82.18
1,006,774.15 125.75
8.55 176.33
100.15 1,030,422.39
149.90 10.19
135.31 76.85
1,028,368.71 163.25
11.10 147.92
84.02 1,018,278.38
183.98 12.51
186.60 105.99
1,054,403.84 106.52
7.24 125.09
71.05 1,000,737.17
172.24 11.71
150.45 85.45
1,022,762.87
Universitas Sumatera Utara
162.40 11.04
143.92 81.75
1,037,449.43 175.40
11.93 175.40
99.63 1,037,549.09
167.92 11.42
140.71 79.92
996,863.80 185.00
12.58 149.11
84.70 989,202.39
191.50 13.02
183.98 104.50
1,001,182.21 110.19
7.49 134.60
76.45 981,256.20
125.09 8.51
147.14 83.58
944,538.15 149.11
10.14 125.43
71.25 940,847.77
142.91 9.72
151.80 86.22
954,554.74 5,523.20
375.58 5,532.39
3,142.40 37,198,999.11
153.42 10.43
153.68 87.29
1,033,305.53
Lampiran 8. Biaya Total Setelah Mekanisasi Panen 2008-2010
Bulan TK. Tanaman
TK. Pabrik Pupuk Urea
Jumlah Biaya Rp
Jumlah Biaya Rp
Jumlah kg Biaya Rp
1 807
752.458.736 255
509.467.678 2
795 741.592.327
251 354.068.700
3 794
740.186.445 248
447.704.762 65.200
451.314.400 4
793 738.780.564
247 357.256.334
45.250 313.220.500
5 790
735.654.587 246
531.848.785 68.520
474.295.440 6
787 732.528.609
246 431.443.916
7 787
731.982.776 245
414.111.630 51.060
353.437.320 8
784 728.856.799
245 532.125.949
72.650 502.883.300
9 784
728.310.965 245
467.196.829 41.440
286.847.680
Universitas Sumatera Utara
10 764
710.654.172 244
487.976.532 47.900
331.563.800 11
762 708.298.243
234 403.551.444
18.900 130.825.800
12 761
706.892.361 233
430.667.905 31.850
220.465.700 13
758 703.766.384
252 277.452.717
14 697
650.757.623 248
330.619.163 26.700
165.833.700 15
693 646.771.597
246 360.771.136
44.800 278.252.800
16 693
646.225.764 248
505.375.297 25.280
157.014.080 17
689 642.239.739
242 493.470.113
42.400 263.346.400
18 687
639.973.809 241
478.100.703 24.250
150.616.750 19
687 639.427.976
241 432.172.885
37.850 235.086.350
20 676
629.421.615 249
388.301.459 61.100
379.492.100 21
684 635.756.165
244 477.780.732
53.500 332.288.500
22 681
632.630.188 242
460.700.213 78.850
489.737.350 23
679 630.364.259
240 371.795.676
63.300 393.156.300
24 679
629.818.425 238
475.088.310 13.350
82.916.850 25
675 625.832.400
235 451.709.926
60.900 253.831.200
26 661
613.245.895 235
365.900.410 27
659 610.979.965
235 494.108.045
48.750 203.190.000
28 656
607.853.988 235
371.620.576 29
654 605.588.059
235 449.722.976
46.700 194.645.600
30 651
602.462.081 234
514.080.339 31
650 601.056.200
234 336.204.842
33.800 140.878.400
32 651
601.370.415 232
392.887.565 33
650 599.964.533
232 439.549.976
21.950 91.487.600
34 649
598.558.652 232
389.056.330 36.700
152.965.600 35
649 598.012.819
232 360.873.628
13.100 54.600.800
36 648
596.606.937 232
427.061.107 44.500
185.476.000
Universitas Sumatera Utara
Total 25.564
23.744.882.072 8.673
15.411.824.588 1.220.550
7.269.670.320 Rataan
710,1111 659580057,56
240,9167 428106238,6
33904,1667 201935286,7
Lanjutan lampiran 8
Pupuk KCl Kleen Up
Repcord Nordox
Jumlah kg
biaya Rp Jumlah
L Biaya Rp
Jumlah L
Biaya Rp Jumlah
L Biaya Rp
620 45.826.060
84 8.861.496
100 13.677.900
6.700 31.416.300
680 50.260.840
9 949.446
40 5.471.160
65.200 305.722.800
1.100 81.304.300
67 7.068.098
60 8.206.740
8.250 38.684.250
620 45.826.060
41 4.325.254
25 3.419.475
33.850 158.722.650
400 29.565.200
39 4.114.266
50 6.838.950
9.550 44.779.950
708 52.330.404
25 2.637.350
60 8.206.740
10.100 47.358.900
692 51.147.796
35 3.692.290
30 4.103.370
45.250 212.177.250
660 48.782.580
26 2.742.844
56 7.659.624
7.700 36.105.300
360 26.608.680
30 3.164.820
84 11.489.436
47.900 224.603.100
225 16.630.425
25 2.637.350
25 3.419.475
18.900 88.622.100
235 17.369.555
60 6.329.640
70 9.574.530
31.850 149.344.650
240 17.739.120
10 1.054.940
45 6.155.055
800 46.156.800
14 1.794.240
40 6.233.120
11.600 131.984.800
520 30.001.920
20 2.563.200
20 3.116.560
21.100 240.075.800
440 25.386.240
20 2.563.200
20 3.116.560
12.600 143.362.800
540 31.155.840
23 2.947.680
19.950 226.991.100
900 51.926.400
23 2.947.680
50 7.791.400
11.450 130.278.100
860 49.618.560
10 1.281.600
20 3.116.560
17.900 203.666.200
880 50.772.480
30 4.674.840
Universitas Sumatera Utara
28.150 320.290.700
740 42.695.040
45 7.012.260
24.750 281.605.500
660 38.079.360
55 8.570.540
12.100 137.673.800
1.260 72.696.960
23 2.947.680
40 6.233.120
27.300 310.619.400
730 42.118.080
33 4.229.280
50 7.791.400
26.950 306.637.100
520 30.001.920
33 4.229.280
70 10.907.960
7.136 340
14.668.960 20
2.605.340 65
11.221.730 680
29.337.920 15
1.954.005 40
6.905.680 18.400
131.302.400 720
31.063.680 15
1.954.005 80
13.811.360 40.650
290.078.400 590
25.454.960 20
2.605.340 30
5.179.260 18.200
129.875.200 430
18.551.920 26
3.386.942 80
13.811.360 600
25.886.400 25
3.256.675 50
8.632.100 13.250
94.552.000 420
18.120.480 25
3.256.675 60
10.358.520 28.400
202.662.400 380
16.394.720 25
3.256.675 30
5.179.260 21.100
150.569.600 560
24.160.640 25
3.256.675 40
6.905.680 26.900
191.958.400 370
15.963.280 32
4.168.544 25
4.316.050 680
29.337.920 20
2.605.340 65
11.221.730 30.000
214.080.000 380
16.394.720 53
6.904.151 120
20.717.040
696.000 5.175.808.086
21.540 1.259.336.220
951 112.292.001
1.770 275.046.545
19333,333 143772446,8
598,3333 34981561,67
26,416 3119222,25
49,167 7640181,806
Lanjutan lampiran 8
Cangkang Listrik
Total Biaya Perbulan
Jumlah kg Biaya Rp
Jumlah KWL
Biaya Rp 839.200
138.268.000 305.159
349.679.000 1.818.238.870
388.350 80.103.000
185.875 174.754.000
1.438.615.773 471.600
95.106.000 229.307
223.189.000 2.359.802.545
Universitas Sumatera Utara
506.900 93.946.000
231.693 260.751.000
1.856.209.437 675.700
144.363.000 300.439
299.770.000 2.385.172.878
470.600 139.494.000
235.658 239.579.000
1.650.999.969 647.700
124.571.000 277.225
246.820.000 1.977.225.082
729.700 158.426.000
306.495 313.408.000
2.507.062.346 624.100
145.595.000 268.678
189.726.000 1.895.044.710
647.200 118.879.000
277.267 263.377.000
2.159.740.854 690.270
197.793.000 309.506
271.127.000 1.833.491.312
554.400 144.064.000
221.718 183.013.000
1.859.396.731 421.400
89.441.000 185.748
170.196.000 1.295.040.261
388.300 52.269.000
172.969 147.137.000
1.514.282.966 479.100
88.539.000 210.513
177.291.000 1.822.767.333
619.400 129.494.000
286.048 219.717.000
1.835.292.461 616.080
172.709.000 307.991
289.790.000 2.151.211.832
661.100 143.173.000
307.900 247.677.000
1.843.836.082 549.400
110.798.000 290.628
257.820.000 1.934.418.731
477.300 82.944.000
248.644 201.590.000
2.051.747.174 455.000
195.016.000 245.942
208.165.000 2.177.261.797
695.200 129.562.000
342.433 262.851.000
2.195.032.311 475.200
115.155.000 259.519
236.651.000 2.111.880.395
526.200 159.778.000
280.687 222.176.000
1.921.553.845 604.900
120.194.000 315.141
252.041.000 1.732.111.692
441.000 114.302.000
260.063 211.878.000
1.343.523.910 603.300
154.640.000 273.014
169.478.000 1.810.527.455
443.300 91.390.000
236.306 254.861.000
1.649.043.524 551.500
119.261.000 262.354
247.058.000 1.781.901.057
629.100 153.104.000
303.913 231.328.000
1.538.749.595
Universitas Sumatera Utara
371.400 66.090.000
184.551 151.007.000
1.421.524.117 459.500
165.592.000 227.807
177.594.000 1.564.937.035
541.900 149.943.000
264.379 256.450.000
1.722.287.704 436.200
112.654.000 186.540
242.568.000 1.712.208.856
477.400 126.294.000
236.369 220.703.000
1.403.649.237 455.000
131.061.000 239.219
249.080.000 1.847.380.955
19.623.900 4.554.011.000
9.277.698 8.320.300.000
66.123.170.832 545.108
126.500.306 257.714
231.119.444 1.836.754.745
Lampiran 9. Biaya Perhektar Setelah Mekanisasi Panen 2008-2010
Bulan TK. Tanaman
TK. Pabrik Pupuk urea
Jumlah HKO Biaya Rp
Jumlah HKO Biaya Rp
Jumlah Kg Biaya Rp
1 0.40
371,049.52 0.13
251,226.71 0.00
0.00 2
0.39 365,691.12
0.12 174,596.98
0.00 0.00
3 0.39
364,997.85 0.12
220,770.43 32.15
222,550.40 4
0.39 364,304.59
0.12 176,168.85
22.31 154,454.07
5 0.39
362,763.12 0.12
262,263.20 33.79
233,882.72 6
0.39 361,221.65
0.12 212,751.94
0.00 0.00
7 0.39
360,952.49 0.12
204,205.11 25.18
174,285.63 8
0.39 359,411.02
0.12 262,399.87
35.82 247,979.85
9 0.39
359,141.86 0.12
230,382.28 20.43
141,449.21 10
0.38 350,435.01
0.12 240,629.08
23.62 163,499.45
11 0.38
349,273.27 0.12
198,997.71 9.32
64,512.31 12
0.38 348,580.00
0.11 212,369.28
15.71 108,715.19
13 0.49
451,752.01 0.16
178,098.62 0.00
0.00 14
0.45 417,725.36
0.16 212,226.49
17.14 106,449.68
Universitas Sumatera Utara
15 0.44
415,166.70 0.16
231,581.23 28.76
178,612.20 16
0.44 414,816.33
0.16 324,403.54
16.23 100,788.31
17 0.44
412,257.67 0.16
316,761.53 27.22
169,043.69 18
0.44 410,803.16
0.15 306,895.81
15.57 96,681.83
19 0.44
410,452.79 0.15
277,414.46 24.30
150,903.39 20
0.43 404,029.64
0.16 249,253.12
39.22 243,598.33
21 0.44
408,095.83 0.16
306,690.42 34.34
213,298.05 22
0.44 406,089.24
0.16 295,726.33
50.61 314,365.44
23 0.44
404,634.73 0.15
238,657.95 40.63
252,369.47 24
0.44 404,284.35
0.15 304,962.13
8.57 53,224.84
25 0.49
450,608.70 0.17
325,237.91 43.85
182,762.27 26
0.48 441,546.23
0.17 263,453.78
0.00 0.00
27 0.47
439,914.73 0.17
355,765.19 35.10
146,299.84 28
0.47 437,663.97
0.17 267,572.38
0.00 0.00
29 0.47
436,032.47 0.17
323,807.28 33.62
140,147.75 30
0.47 433,781.72
0.17 370,145.54
0.00 0.00
31 0.47
432,769.47 0.17
242,072.52 24.34
101,434.56 32
0.47 432,995.71
0.17 282,884.93
0.00 0.00
33 0.47
431,983.45 0.17
316,482.57 15.80
65,872.44 34
0.47 430,971.19
0.17 280,126.38
26.42 110,137.52
35 0.47
430,578.19 0.17
259,834.42 9.43
39,313.39 36
0.47 429,565.93
0.17 307,490.39
32.04 133,545.50
Total 15.62
14,506,341.06 5.35
9,484,306.35 741.53
4,310,177.32 Rataan
0.43 402,953.92
0.15 263,452.95
20.60 119,727.15
