Biaya Variabel Total Biaya QTY Bibit QTY Pupuk NPK QTY PupukTSP QTY Pupuk ZA QTY Urea QTY Insektisida QTY Herbisida
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
1.00 Rp 250,000 Rp 15,000
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
2.00 Rp 600,000 Rp 3,000
20
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
26 Rp 13,000,000
2.00 Rp 600,000 Rp 3,000
1.00 Rp 250,000 Rp 5,000
1.00 Rp 300,000 Rp 3,000
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
18
1.00 Rp 250,000 Rp 5,000
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
2.00 Rp 90,000
1.00 Rp 300,000 Rp 3,000
19 Rp 9,500,000
2.00 Rp 170,000
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 90,000
1.00 Rp 250,000 Rp 5,000
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
2.00 Rp 600,000 Rp 3,000
3.00 Rp 135,000
24
3.00 Rp 135,000
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
1.00 Rp 250,000 Rp 5,000
3.00 Rp 255,000
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
2.00 Rp 170,000
16
1
3.00 Rp 255,000
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 135,000
1.00 Rp 250,000 Rp 10,000
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
1.00 Rp 300,000 Rp 3,000
2.00 Rp 90,000
3.00 Rp 255,000
3.00 Rp 135,000
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
1.00 Rp 250,000 Rp 5,000
2.00 Rp 170,000
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
28 Rp 14,000,000
3.00 Rp 135,000
2.00 Rp 600,000 Rp 3,000
14
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
10 Rp 5,000,000
2.00 Rp 170,000
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 90,000
11 Rp 5,500,000
1.00 Rp 250,000 Rp 10,000
24 Rp 12,000,000
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
3.00 Rp 255,000
12
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
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
3.4 Rp 336,000
105
Rp 246,750
189
Rp 567,000
189
Rp 1,020,600
252
Rp 504,000
3.4 Rp 302,400 Rp15,774,750 360
3.5 Rp 316,800 Rp16,476,500 420
Rp 900,000
90 Rp 211,500 162
Rp 486,000
162
Rp 874,800
216
Rp 432,000
2.9 Rp 288,000
2.9 Rp 259,200 Rp13,269,500 520
Rp 1,050,000
3.5 Rp 352,000
130
3.7 Rp 331,200 Rp17,158,250 520
Rp 405,000
135
Rp 729,000
180
Rp 360,000
2.4 Rp 240,000
2.4 Rp 216,000 Rp11,204,250 460 Rp 1,150,000 115 Rp 270,250 207 Rp 621,000 207 Rp 1,117,800 276 Rp 552,000
3.7 Rp 368,000
Rp 1,300,000
4.2 Rp 374,400 Rp19,238,500 440 Rp 1,100,000 110 Rp 258,500 198 Rp 594,000 198 Rp 1,069,200 264 Rp 528,000
130
Rp 305,500
234
Rp 702,000
234
Rp 1,263,600
312
Rp 624,000
4.2 Rp 416,000
Rp 1,300,000
Rp 305,500
Rp 750,000
3.5 Rp 352,000
110
Rp 258,500
198
Rp 594,000
198
Rp 1,069,200
264
Rp 528,000
3.5 Rp 316,800 Rp16,466,500 260 Rp 650,000
4.3 Rp 388,800 Rp19,925,250 440
65 Rp 152,750 117 Rp 351,000 117 Rp 631,800 156 Rp 312,000
2.1 Rp 208,000
2.1 Rp 187,200 Rp9,810,750 220
Rp 550,000
55 Rp 129,250
99 Rp 297,000
99 Rp 534,600 132
Rp 264,000
1.8 Rp 176,000
Rp 1,100,000
4.3 Rp 432,000
234
125
Rp 702,000
234
Rp 1,263,600
312
Rp 624,000
4.2 Rp 416,000
4.2 Rp 374,400 Rp19,243,500 500
Rp 1,250,000
Rp 293,750
3.8 Rp 345,600 Rp17,855,000 540 Rp 1,350,000 135 Rp 317,250 243 Rp 729,000 243 Rp 1,312,200 324 Rp 648,000
225
Rp 675,000
225
Rp 1,215,000
300
Rp 600,000
4.0 Rp 400,000
4.0 Rp 360,000 Rp18,541,750 480 Rp 1,200,000 120 Rp 282,000 216 Rp 648,000 216 Rp 1,166,400 288 Rp 576,000
3.8 Rp 384,000
75 Rp 176,250 135
1.3 Rp 115,200 Rp6,237,000 300
600 Rp 1,500,000 150 Rp 352,500 270 Rp 810,000 270 Rp 1,458,000 360 Rp 720,000
3.7 Rp 331,200 Rp17,163,250 420
Rp 648,000
216
Rp 1,166,400
288
Rp 576,000
3.8 Rp 384,000
3.8 Rp 345,600 Rp17,855,000 460 Rp 1,150,000 115 Rp 270,250 207 Rp 621,000 207 Rp 1,117,800 276 Rp 552,000
3.7 Rp 368,000
Rp 1,050,000
Rp 282,000
105
Rp 246,750
189
Rp 567,000
189
Rp 1,020,600
252
Rp 504,000
3.4 Rp 336,000
216
120
4.5 Rp 448,000
Rp 1,215,000
4.8 Rp 480,000
4.8 Rp 432,000 Rp22,010,500 500
Rp 1,250,000
125
Rp 293,750
225
Rp 675,000
225
300
Rp 1,200,000
Rp 600,000
4.0 Rp 400,000
4.0 Rp 360,000 Rp18,541,750 300 Rp 750,000
75 Rp 176,250 135 Rp 405,000 135 Rp 729,000 180 Rp 360,000
2.4 Rp 240,000
2.4 Rp 216,000 Rp11,194,250 340 Rp 850,000
85 Rp 199,750 153 Rp 459,000 153 Rp 826,200 204 Rp 408,000
2.7 Rp 272,000
2.7 Rp 244,800 Rp12,582,750 480
3.4 Rp 302,400 Rp15,804,750 560 Rp 1,400,000 140 Rp 329,000 252 Rp 756,000 252 Rp 1,360,800 336 Rp 672,000
4.5 Rp 403,200 Rp20,622,000 500 Rp 1,250,000 125 Rp 293,750 225 Rp 675,000 225 Rp 1,215,000 300 Rp 600,000
1.3 Rp 128,000
1.6 Rp 144,000 Rp7,605,500 440 Rp 1,100,000 110 Rp 258,500 198 Rp 594,000 198 Rp 1,069,200 264 Rp 528,000
63 Rp 340,200
84 Rp 168,000
1.1 Rp 112,000
1.1 Rp 100,800 Rp5,540,250 200 Rp 500,000
50 Rp 117,500
90 Rp 270,000
90 Rp 486,000 120 Rp 240,000
1.6 Rp 160,000
3.5 Rp 352,000
35 Rp 82,250
3.5 Rp 316,800 Rp16,471,500 380 Rp 950,000
95 Rp 223,250 171 Rp 513,000 171 Rp 923,400 228 Rp 456,000
3.0 Rp 304,000
3.0 Rp 273,600 Rp13,961,250 160
Rp 400,000
40 Rp 94,000
72 Rp 216,000
72 Rp 388,800
96 Rp 192,000
63 Rp 189,000
1.8 Rp 158,400 Rp8,432,250 140 Rp 350,000
4.0 Rp 400,000
288
4.0 Rp 360,000 Rp18,546,750 480
Rp 1,200,000
120
Rp 282,000
216
Rp 648,000
216
Rp 1,166,400
Rp 576,000
1.8 Rp 176,000
3.8 Rp 384,000
3.8 Rp 345,600 Rp17,855,000 460 Rp 1,150,000 115 Rp 270,250 207 Rp 621,000 207 Rp 1,117,800 276 Rp 552,000
3.7 Rp 368,000
3.7 Rp 331,200 Rp17,163,250 220
Rp 550,000
55 Rp 129,250
99 Rp 297,000
99 Rp 534,600 132
Rp 264,000
1.8 Rp 158,400 Rp8,427,250 Rp 30,250,000 Rp 7,108,750 Rp 16,335,000 Rp 29,403,000 Rp 14,520,000 Rp 9,680,000 Rp 8,712,000 Rp450,978,750 Rp 1,008,333 Rp 236,958 Rp 544,500 Rp 980,100 Rp 484,000 Rp 322,667 Rp 290,400 Rp 15,032,625 Universitas Sumatera Utara
No Lahan Biaya Variabel
Rp 693,000 198
20 26 130 Rp 325,000 234
Rp 819,000 234
Rp 1,404,000 312 Rp 624,000
4.2 Rp 457,600 Rp3,629,600
21
22 110
Rp 275,000 198
Rp 1,188,000 264 Rp 528,000
Rp 1,242,000 276 Rp 552,000
3.5 Rp 387,200 Rp3,071,200
22 21 105 Rp 262,500 189
Rp 661,500 189
Rp 1,134,000 252 Rp 504,000
3.4 Rp 369,600 Rp2,931,600
23
18
3.7 Rp 404,800 Rp3,210,800
Rp 724,500 207
162 Rp 972,000 216 Rp 432,000
96 Rp 192,000
171 Rp 1,026,000 228 Rp 456,000
3.0 Rp 334,400 Rp2,652,400
17
8
40 Rp 100,000
72 Rp 252,000
72 Rp 432,000
1.3 Rp 140,800 Rp1,116,800
Rp 287,500 207
18
15
75 Rp 187,500 135 Rp 472,500
135 Rp 810,000 180 Rp 360,000
2.4 Rp 264,000 Rp2,094,000
19
23 115
90 Rp 225,000 162 Rp 567,000
2.9 Rp 316,800 Rp2,512,800
19
2.1 Rp 228,800 Rp1,814,800
Rp 693,000 198
Rp 1,188,000 264 Rp 528,000
3.5 Rp 387,200 Rp3,071,200
29
13
65 Rp 162,500 117 Rp 409,500
117 Rp 702,000 156 Rp 312,000
30
4.3 Rp 475,200 Rp3,769,200
11
55 Rp 137,500
99 Rp 346,500
99 Rp 594,000 132 Rp 264,000
1.8 Rp 193,600 Rp1,535,600
TOTAL 605.0 Rp 7,562,500 Rp 19,057,500 Rp 32,670,000 Rp 14,520,000 Rp 10,648,000 Rp84,458,000 RATA- RATA
Universitas Sumatera Utara
28 22 110 Rp 275,000 198
Rp 1,458,000 324 Rp 648,000
24 26 130 Rp 325,000 234
Rp 1,350,000 300 Rp 600,000
Rp 819,000 234
Rp 1,404,000 312 Rp 624,000
4.2 Rp 457,600 Rp3,629,600
25
25 125
Rp 312,500 225
Rp 787,500 225
4.0 Rp 440,000 Rp3,490,000
Rp 850,500 243
26 24 120 Rp 300,000 216
Rp 756,000 216
Rp 1,296,000 288 Rp 576,000
3.8 Rp 422,400 Rp3,350,400
27
27 135
Rp 337,500 243
95 Rp 237,500 171 Rp 598,500
16
Total Biaya QTY Pupuk NPK QTY PupukTSP QTY Pupuk ZA QTY Urea QTY Insektisida
Rp 724,500 207
5 24 120 Rp 300,000 216
Rp 756,000 216
Rp 1,296,000 288 Rp 576,000
3.8 Rp 422,400 Rp3,350,400
6
23 115
Rp 287,500 207
Rp 1,242,000 276 Rp 552,000
153 Rp 918,000 204 Rp 408,000
3.7 Rp 404,800 Rp3,210,800
7 21 105 Rp 262,500 189
Rp 661,500 189
Rp 1,134,000 252 Rp 504,000
3.4 Rp 369,600 Rp2,931,600
8
28 140
2.7 Rp 299,200 Rp2,373,200
85 Rp 212,500 153 Rp 535,500
Rp 882,000 252
Rp 787,500 225
1
30 150
Rp 375,000 270
Rp 945,000 270
Rp 1,620,000 360 Rp 720,000
4.8 Rp 528,000 Rp4,188,000
2 25 125 Rp 312,500 225
Rp 1,350,000 300 Rp 600,000
17
4.0 Rp 440,000 Rp3,490,000
3
15
75 Rp 187,500 135 Rp 472,500
135 Rp 810,000 180 Rp 360,000
2.4 Rp 264,000 Rp2,094,000
4
Rp 350,000 252
Rp 1,512,000 336 Rp 672,000
3.5 Rp 387,200 Rp3,071,200
14
13
7
35 Rp 87,500
63 Rp 220,500
63 Rp 378,000
84 Rp 168,000
1.1 Rp 123,200 Rp977,200
10
99 Rp 594,000 132 Rp 264,000
50 Rp 125,000
90 Rp 315,000
90 Rp 540,000 120 Rp 240,000
1.6 Rp 176,000 Rp1,396,000
15 22 110 Rp 275,000 198
Rp 693,000 198
Rp 1,188,000 264 Rp 528,000
1.8 Rp 193,600 Rp1,535,600
99 Rp 346,500
4.5 Rp 492,800 Rp3,908,800
Rp 756,000 216
9 25 125 Rp 312,500 225
Rp 787,500 225
Rp 1,350,000 300 Rp 600,000
4.0 Rp 440,000 Rp3,490,000
10
24 120
Rp 300,000 216
Rp 1,296,000 288 Rp 576,000
55 Rp 137,500
3.8 Rp 422,400 Rp3,350,400
11 23 115 Rp 287,500 207
Rp 724,500 207
Rp 1,242,000 276 Rp 552,000
3.7 Rp 404,800 Rp3,210,800
12
11
20.2 Rp 252,083 Rp 635,250 Rp 1,089,000 Rp 484,000 Rp 354,933 Rp 2,815,267 LAMPIRAN 2. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KEDUA
No. Sampel Luas Lahan Biaya Variabel
Rp 1,544,400
20
26
130
Rp 357,500
234
Rp 702,000
234
312
19 23 115 Rp 316,250 207 Rp 621,000 207 Rp 1,366,200 276 Rp 690,000
Rp 780,000
4.2 Rp 503,360 Rp3,887,260
21 22 110 Rp 302,500 198 Rp 594,000 198 Rp 1,306,800 264 Rp 660,000
3.5 Rp 425,920 Rp3,289,220
22 21 105 Rp 288,750 189 Rp 567,000 189 Rp 1,247,400 252 Rp 630,000
3.4 Rp 406,560 Rp3,139,710
23
18
3.7 Rp 445,280 Rp3,438,730
2.4 Rp 290,400 Rp2,242,650
Rp 486,000
3.0 Rp 367,840 Rp2,840,690
Rp 300,000
1.6 Rp 193,600 Rp1,495,100
15 22 110 Rp 302,500 198 Rp 594,000 198 Rp 1,306,800 264 Rp 660,000
3.5 Rp 425,920 Rp3,289,220
16
19
95 Rp 261,250 171 Rp 513,000 171 Rp 1,128,600 228 Rp 570,000
17
75 Rp 206,250 135 Rp 405,000 135 Rp 891,000 180 Rp 450,000
8
40 Rp 110,000
72 Rp 216,000
72 Rp 475,200
96 Rp 240,000
1.3 Rp 154,880 Rp1,196,080
18
15
90 Rp 247,500 162
162
90 Rp 270,000
156
3.5 Rp 425,920 Rp3,289,220
29
13
65 Rp 178,750 117
Rp 351,000
117
Rp 772,200
Rp 390,000
4.3 Rp 522,720 Rp4,036,770
2.1 Rp 251,680 Rp1,943,630
30
11
55 Rp 151,250
99 Rp 297,000
99 Rp 653,400 132
Rp 330,000
1.8 Rp 212,960 Rp1,644,610 TOTAL 605.0 Rp 8,318,750 Rp 16,335,000 Rp 35,937,000 Rp 18,150,000 Rp 11,712,800 Rp90,453,550 RATA-RATA
28 22 110 Rp 302,500 198 Rp 594,000 198 Rp 1,306,800 264 Rp 660,000
27 27 135 Rp 371,250 243 Rp 729,000 243 Rp 1,603,800 324 Rp 810,000
Rp 1,069,200
26
216
Rp 540,000
2.9 Rp 348,480 Rp2,691,180
24 26 130 Rp 357,500 234 Rp 702,000 234 Rp 1,544,400 312 Rp 780,000
4.2 Rp 503,360 Rp3,887,260
25 25 125 Rp 343,750 225 Rp 675,000 225 Rp 1,485,000 300 Rp 750,000
4.0 Rp 484,000 Rp3,737,750
24
3.8 Rp 464,640 Rp3,588,240
120
Rp 330,000
216
Rp 648,000
216
Rp 1,425,600
288
Rp 720,000
90 Rp 594,000 120
50 Rp 137,500
Total Biaya QTY Pupuk NPK QTY PupukTSP QTY Pupuk ZA QTY Urea QTY Insektisida
6 23 115 Rp 316,250 207 Rp 621,000 207 Rp 1,366,200 276 Rp 690,000
153
Rp 1,009,800
204
Rp 510,000
2.7 Rp 329,120 Rp2,541,670
5 24 120 Rp 330,000 216 Rp 648,000 216 Rp 1,425,600 288 Rp 720,000
3.8 Rp 464,640 Rp3,588,240
3.7 Rp 445,280 Rp3,438,730
85 Rp 233,750 153
7
21
105
Rp 288,750
189
Rp 567,000
189
Rp 1,247,400
Rp 459,000
17
Rp 630,000
Rp 1,782,000
1
30
150
Rp 412,500
270
Rp 810,000
270
360
4
Rp 900,000
4.8 Rp 580,800 Rp4,485,300
2 25 125 Rp 343,750 225 Rp 675,000 225 Rp 1,485,000 300 Rp 750,000
4.0 Rp 484,000 Rp3,737,750
3
15
75 Rp 206,250 135 Rp 405,000 135 Rp 891,000 180 Rp 450,000
2.4 Rp 290,400 Rp2,242,650
252
3.4 Rp 406,560 Rp3,139,710
10
99 Rp 653,400 132 Rp 330,000
276
Rp 690,000
3.7 Rp 445,280 Rp3,438,730
12
11
55 Rp 151,250
99 Rp 297,000
1.8 Rp 212,960 Rp1,644,610
207
13
7
35 Rp 96,250
63 Rp 189,000
63 Rp 415,800
84 Rp 210,000
1.1 Rp 135,520 Rp1,046,570
14
Rp 1,366,200
Rp 621,000
8 28 140 Rp 385,000 252 Rp 756,000 252 Rp 1,663,200 336 Rp 840,000
Rp 648,000
4.5 Rp 542,080 Rp4,186,280
9 25 125 Rp 343,750 225 Rp 675,000 225 Rp 1,485,000 300 Rp 750,000
4.0 Rp 484,000 Rp3,737,750
10
24
120
Rp 330,000
216
216
207
Rp 1,425,600
288
Rp 720,000
3.8 Rp 464,640 Rp3,588,240
11
23
115
Rp 316,250
20.2 Rp 277,292 Rp 544,500 Rp 1,197,900 Rp 605,000 Rp 390,427 Rp 3,015,118 LAMPIRAN 3. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KETIGA
No. Sampel Luas Lahan Biaya Variabel
Rp 1,638,000
20
26
130
Rp 390,000
234
Rp 936,000
234
312
19 23 115 Rp 345,000 207 Rp 828,000 207 Rp 1,449,000 276 Rp 690,000
Rp 780,000
4.2 Rp 540,800 Rp4,284,800
21 22 110 Rp 330,000 198 Rp 792,000 198 Rp 1,386,000 264 Rp 660,000
3.5 Rp 457,600 Rp3,625,600
22 21 105 Rp 315,000 189 Rp 756,000 189 Rp 1,323,000 252 Rp 630,000
3.4 Rp 436,800 Rp3,460,800
23
18
3.7 Rp 478,400 Rp3,790,400
2.4 Rp 312,000 Rp2,472,000
Rp 648,000
3.0 Rp 395,200 Rp3,131,200
Rp 300,000
1.6 Rp 208,000 Rp1,648,000
15 22 110 Rp 330,000 198 Rp 792,000 198 Rp 1,386,000 264 Rp 660,000
3.5 Rp 457,600 Rp3,625,600
16
19
95 Rp 285,000 171 Rp 684,000 171 Rp 1,197,000 228 Rp 570,000
17
75 Rp 225,000 135 Rp 540,000 135 Rp 945,000 180 Rp 450,000
8
40 Rp 120,000
72 Rp 288,000
72 Rp 504,000
96 Rp 240,000
1.3 Rp 166,400 Rp1,318,400
18
15
90 Rp 270,000 162
162
90 Rp 360,000
156
3.5 Rp 457,600 Rp3,625,600
29
13
65 Rp 195,000 117
Rp 468,000
117
Rp 819,000
Rp 390,000
4.3 Rp 561,600 Rp4,449,600
2.1 Rp 270,400 Rp2,142,400
30
11
55 Rp 165,000
99 Rp 396,000
99 Rp 693,000 132
Rp 330,000
1.8 Rp 228,800 Rp1,812,800 TOTAL 605 Rp9,075,000 Rp21,780,000 Rp38,115,000 Rp18,150,000 Rp12,584,000 Rp99,704,000 RATA-RATA
28 22 110 Rp 330,000 198 Rp 792,000 198 Rp 1,386,000 264 Rp 660,000
27 27 135 Rp 405,000 243 Rp 972,000 243 Rp 1,701,000 324 Rp 810,000
Rp 1,134,000
26
216
Rp 540,000
2.9 Rp 374,400 Rp2,966,400
24 26 130 Rp 390,000 234 Rp 936,000 234 Rp 1,638,000 312 Rp 780,000
4.2 Rp 540,800 Rp4,284,800
25 25 125 Rp 375,000 225 Rp 900,000 225 Rp 1,575,000 300 Rp 750,000
4.0 Rp 520,000 Rp4,120,000
24
3.8 Rp 499,200 Rp3,955,200
120
Rp 360,000
216
Rp 864,000
216
Rp 1,512,000
288
Rp 720,000
90 Rp 630,000 120
50 Rp 150,000
Total Biaya QTY Pupuk NPK QTY PupukTSP QTY Pupuk ZA QTY Urea QTY Insektisida
6 23 115 Rp 345,000 207 Rp 828,000 207 Rp 1,449,000 276 Rp 690,000
153
Rp 1,071,000
204
Rp 510,000
2.7 Rp 353,600 Rp2,801,600
5 24 120 Rp 360,000 216 Rp 864,000 216 Rp 1,512,000 288 Rp 720,000
3.8 Rp 499,200 Rp3,955,200
3.7 Rp 478,400 Rp3,790,400
85 Rp 255,000 153
7
21
105
Rp 315,000
189
Rp 756,000
189
Rp 1,323,000
Rp 612,000
17
Rp 630,000
Rp 1,890,000
1
30
150
Rp 450,000
270
Rp 1,080,000
270
360
4
Rp 900,000
4.8 Rp 624,000 Rp4,944,000
2 25 125 Rp 375,000 225 Rp 900,000 225 Rp 1,575,000 300 Rp 750,000
4.0 Rp 520,000 Rp4,120,000
3
15
75 Rp 225,000 135 Rp 540,000 135 Rp 945,000 180 Rp 450,000
2.4 Rp 312,000 Rp2,472,000
252
3.4 Rp 436,800 Rp3,460,800
10
99 Rp 693,000 132 Rp 330,000
276
Rp 690,000
3.7 Rp 478,400 Rp3,790,400
12
11
55 Rp 165,000
99 Rp 396,000
1.8 Rp 228,800 Rp1,812,800
207
13
7
35 Rp 105,000
63 Rp 252,000
63 Rp 441,000
84 Rp 210,000
1.1 Rp 145,600 Rp1,153,600
14
Rp 1,449,000
Rp 828,000
8 28 140 Rp 420,000 252 Rp 1,008,000 252 Rp 1,764,000 336 Rp 840,000
Rp 864,000
4.5 Rp 582,400 Rp4,614,400
9 25 125 Rp 375,000 225 Rp 900,000 225 Rp 1,575,000 300 Rp 750,000
4.0 Rp 520,000 Rp4,120,000
10
24
120
Rp 360,000
216
216
207
Rp 1,512,000
288
Rp 720,000
3.8 Rp 499,200 Rp3,955,200
11
23
115
Rp 345,000
20.2 Rp302,500 Rp726,000 Rp1,270,500 Rp605,000 Rp419,467 Rp 3,323,467 LAMPIRAN 4. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KEEMPAT
No. Sampel Luas Lahan Biaya Variabel Total Biaya QTY Urea QTY
Insektisida
84 Rp 210,000
96 Rp 240,000
3.7 Rp 478,400 Rp1,168,400
18
23
3.4 Rp 436,800 Rp1,066,800
22 21 252 Rp 630,000
3.5 Rp 457,600 Rp1,117,600
21 22 264 Rp 660,000
4.2 Rp 540,800 Rp1,320,800
20 26 312 Rp 780,000
276
Rp 690,000
Rp 540,000
23
19
2.4 Rp 312,000 Rp762,000
Rp 450,000
180
15
18
216
24 26 312 Rp 780,000
2.9 Rp 374,400 Rp914,400
28
1.8 Rp 228,800 Rp558,800 TOTAL 605 Rp18,150,000 Rp12,584,000 Rp30,734,000 RATA-RATA
30 11 132 Rp 330,000
2.1 Rp 270,400 Rp660,400
29 13 156 Rp 390,000
3.5 Rp 457,600 Rp1,117,600
Rp 660,000
264
22
4.3 Rp 561,600 Rp1,371,600
8
Rp 810,000
324
27
27
3.8 Rp 499,200 Rp1,219,200
26 24 288 Rp 720,000
4.0 Rp 520,000 Rp1,270,000
25 25 300 Rp 750,000
4.2 Rp 540,800 Rp1,320,800
1.3 Rp 166,400 Rp406,400
17
1 30 360 Rp 900,000
5 24 288 Rp 720,000
336
28
8
3.4 Rp 436,800 Rp1,066,800
7 21 252 Rp 630,000
3.7 Rp 478,400 Rp1,168,400
6 23 276 Rp 690,000
3.8 Rp 499,200 Rp1,219,200
2.7 Rp 353,600 Rp863,600
4.5 Rp 582,400 Rp1,422,400
Rp 510,000
204
17
4
2.4 Rp 312,000 Rp762,000
3 15 180 Rp 450,000
4.0 Rp 520,000 Rp1,270,000
2 25 300 Rp 750,000
4.8 Rp 624,000 Rp1,524,000
Rp 840,000
9 25 300 Rp 750,000
3.0 Rp 395,200 Rp965,200
7
16 19 228 Rp 570,000
3.5 Rp 457,600 Rp1,117,600
15 22 264 Rp 660,000
1.6 Rp 208,000 Rp508,000
Rp 300,000
120
10
14
1.1 Rp 145,600 Rp355,600
13
4.0 Rp 520,000 Rp1,270,000
1.8 Rp 228,800 Rp558,800
Rp 330,000
132
11
12
3.7 Rp 478,400 Rp1,168,400
11 23 276 Rp 690,000
3.8 Rp 499,200 Rp1,219,200
10 24 288 Rp 720,000
20.2 Rp605,000 Rp419,467 Rp 1,024,467 LAMPIRAN 5. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KELIMA
No. Sampel Luas Lahan Biaya Variabel Total Biaya QTY Urea QTY
Insektisida
7
3.8 Rp 499,200 Rp1,219,200
11 23 276 Rp 690,000
3.7 Rp 478,400 Rp1,168,400
12
11
132
Rp 330,000
1.8 Rp 228,800 Rp558,800
13
1.1 Rp 145,600 Rp355,600
4.0 Rp 520,000 Rp1,270,000
14
10
120
Rp 300,000
1.6 Rp 208,000 Rp508,000
15 22 264 Rp 660,000
3.5 Rp 457,600 Rp1,117,600
16 19 228 Rp 570,000
3.0 Rp 395,200 Rp965,200
10 24 288 Rp 720,000
9 25 300 Rp 750,000
1 30 360 Rp 900,000
2.7 Rp 353,600 Rp863,600
4.8 Rp 624,000 Rp1,524,000
2 25 300 Rp 750,000
4.0 Rp 520,000 Rp1,270,000