LAMPIAN 1. TOTAL BIAYA USAHATANI JERUK NIPIS TAHUN PERTAMA
No. Lahan
Biaya Tetap Lahan
QTY Cangkul
QTY Parang
QTY Semprot
Jarum Goni QTY Biaya TK
Tali Plastik
1 30
Rp 15,000,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 15,000
2.00 Rp 600,000
Rp 3,000 2
25 Rp 12,500,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 5,000 2.00
Rp 600,000 Rp 3,000
3 15
Rp 7,500,000 2.00
Rp 170,000 2.00
Rp 90,000 1.00
Rp 250,000 Rp 5,000
1.00 Rp 300,000
Rp 3,000 4
17 Rp 8,500,000
2.00 Rp 170,000
2.00 Rp 90,000
1.00 Rp 250,000
Rp 10,000 1.00
Rp 300,000 Rp 3,000
5 24
Rp 12,000,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 10,000
2.00 Rp 600,000
Rp 3,000 6
23 Rp 11,500,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 10,000 2.00
Rp 600,000 Rp 3,000
7 21
Rp 10,500,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 275,000 Rp 10,000
2.00 Rp 600,000
Rp 3,000 8
28 Rp 14,000,000
3.00
Rp 255,000
3.00
Rp 135,000
1.00
Rp 250,000 Rp 10,000
2.00
Rp 600,000 Rp 3,000
9 25
Rp 12,500,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 10,000
2.00 Rp 600,000
Rp 3,000 10
24 Rp 12,000,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 10,000 2.00
Rp 600,000 Rp 3,000
11 23
Rp 11,500,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 10,000
2.00 Rp 600,000
Rp 3,000 12
11 Rp 5,500,000
2.00 Rp 170,000
2.00 Rp 90,000
1.00 Rp 250,000
Rp 10,000 1.00
Rp 300,000 Rp 3,000
13 7
Rp 3,500,000
1.00
Rp 85,000
1.00
Rp 45,000
1.00
Rp 250,000 Rp 15,000
1.00
Rp 300,000 Rp 3,000
14 10
Rp 5,000,000 1.00
Rp 85,000 1.00
Rp 45,000 1.00
Rp 250,000 Rp 5,000
1.00 Rp 300,000
Rp 3,000 15
22 Rp 11,000,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 10,000 2.00
Rp 600,000 Rp 3,000
16 19
Rp 9,500,000 2.00
Rp 170,000 2.00
Rp 90,000 1.00
Rp 250,000 Rp 5,000
1.00 Rp 300,000
Rp 3,000 17
8 Rp 4,000,000
1.00 Rp 85,000
1.00 Rp 45,000
1.00 Rp 250,000
Rp 20,000 1.00
Rp 300,000 Rp 3,000
18 15
Rp 7,500,000 2.00
Rp 170,000 2.00
Rp 90,000 1.00
Rp 250,000 Rp 15,000
1.00 Rp 300,000
Rp 3,000 19
23 Rp 11,500,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 5,000 2.00
Rp 600,000 Rp 3,000
20 26
Rp 13,000,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 10,000
2.00 Rp 600,000
Rp 3,000 21
22 Rp 11,000,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 15,000 2.00
Rp 600,000 Rp 3,000
22 21
Rp 10,500,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 5,000
2.00 Rp 600,000
Rp 3,000 23
18 Rp 9,000,000
2.00 Rp 170,000
2.00 Rp 90,000
1.00 Rp 250,000
Rp 5,000 1.00
Rp 300,000 Rp 3,000
24 26
Rp 13,000,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 15,000
2.00 Rp 600,000
Rp 3,000 25
25 Rp 12,500,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 5,000 2.00
Rp 600,000 Rp 3,000
26 24
Rp 12,000,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 10,000
2.00 Rp 600,000
Rp 3,000 27
27 Rp 13,500,000
3.00 Rp 255,000
3.00 Rp 135,000
1.00 Rp 250,000
Rp 5,000 2.00
Rp 600,000 Rp 3,000
28 22
Rp 11,000,000 3.00
Rp 255,000 3.00
Rp 135,000 1.00
Rp 250,000 Rp 5,000
2.00 Rp 600,000
Rp 3,000 29
13 Rp 6,500,000
2.00 Rp 170,000
2.00 Rp 90,000
1.00 Rp 250,000
Rp 5,000 1.00
Rp 300,000 Rp 3,000
30 11
Rp 5,500,000 2.00
Rp 170,000 2.00
Rp 90,000 1.00
Rp 250,000 Rp 5,000
1.00 Rp 300,000
Rp 3,000
TOTAL 605
Rp 302,500,000 Rp 6,460,000
Rp 3,420,000 Rp 7,525,000
Rp 275,000 Rp 14,700,000
Rp 90,000
RATA-RATA 20
Rp 10,083,333 Rp 215,333
Rp 114,000 Rp 250,833
Rp 9,167 Rp 490,000
Rp 3,000 Universitas Sumatera Utara
Biaya Variabel Total Biaya
QTY Bibit
QTY Pupuk NPK QTY PupukTSP
QTY Pupuk ZA
QTY Urea
QTY Insektisida
QTY Herbisida
600 Rp 1,500,000
150 Rp 352,500
270 Rp 810,000
270 Rp 1,458,000
360 Rp 720,000
4.8 Rp 480,000