Rp 85,000 Rp 45,000 Rp 250,000 Rp 300,000 Rp 255,000 Rp 135,000 Rp 250,000 Rp 600,000 Rp 255,000 Rp 135,000 Rp 250,000 Rp 600,000 Rp 170,000 Rp 90,000 Rp 250,000 Rp

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