Analisis Kelayakan Finansial Usahatani Kopi Arabika (Coffea arabica) Studi Kasus: Kecamatan Dolok Pardamean Kabupaten Simalungun
Lampiran 1. Karakteristik Petani
omor Sampel
Pendidikan Terakhir
Umur Petani (Tahun)
Jumlah Tanggungan (Orang)
Pengalaman Usahatani (Tahun)
Luas Lahan (Ha)
Umur Tanaman (Tahun)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
S1
D1
S1
S1
SMK
SMA
SMA
SMA
SMA
SMA
SMA
S1
D1
SD
SD
SMA
SD
SMA
D2
SMP
SMA
SD
SMA
SMA
SMA
SMA
SMA
SD
SMA
SMA
57
59
30
40
61
41
39
44
31
44
29
34
62
57
68
32
40
65
62
60
31
38
75
61
56
70
32
62
38
35
6
1
2
2
5
1
2
3
1
5
0
1
0
0
0
3
4
1
4
1
2
2
0
2
1
1
2
1
0
3
20
40
6
8
25
9
4
12
11
20
4
7
25
30
40
8
10
30
15
35
4
8
40
40
6
15
4
40
9
7
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
Universitas Sumatera Utara
Lanjutan Lampiran 1. Karakteristik Petani
Nomor Sampel
Pendidikan Terakhir
Umur Petani (Tahun)
Jumlah Tanggungan (Orang)
Pengalaman Usahatani (Tahun)
Luas Lahan (Ha)
Umur Tanaman (Tahun)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
SMA
SD
SMA
SMA
SMA
SMA
SMA
SD
SMA
SMA
S1
D1
SMA
S1
SMK
SMA
SMA
SMA
SMA
SMA
SMA
D1
D1
SD
SD
SMA
SD
SMA
D2
SMP
31
38
75
61
56
70
32
62
38
35
60
59
30
40
61
41
39
44
31
44
29
34
62
57
68
32
40
65
62
60
2909
48.48
2
2
0
2
1
1
2
1
0
3
5
1
2
2
5
1
2
3
1
5
0
1
0
0
0
3
4
1
4
1
111
1.85
4
8
40
40
6
15
4
40
9
7
20
40
6
8
25
9
4
12
11
20
4
7
25
30
40
8
10
30
15
35
1064
17.73
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
Universitas Sumatera Utara
Lampiran 2. Penggunaan dan Biaya Bibit Kopi Arabika
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Harga Bibit (Rp)
Biaya Bibit Per Petani (Rp)
Biaya Bibit Per Ha (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
0
0
0
0
1600
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
1152
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
0
0
576000
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
1250000
0
0
0
0
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
Universitas Sumatera Utara
Lanjutan Lampiran 2. Penggunaan dan Biaya Bibit Kopi Arabika
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Harga Bibit (Rp)
Biaya Bibit Per Petani (Rp)
Biaya Bibit Per Ha (Rp)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0
0
0
0
1152
0
0
0
0
0
0
0
0
0
1600
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
6704
1117.333
0
0
0
0
500
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
3000
500
0
0
0
0
576000
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
3352000
558666.7
0
0
0
0
800000
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
1250000
0
0
0
0
0
0
0
0
0
5700000
950000
Universitas Sumatera Utara
Lampiran 3. Penggunaan Pupuk serta Herbisida
Nomor
Sampel
Luas Lahan
(Ha)
Umur Tanaman
(Tahun)
Jumlah
Batang
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1280
1280
832
800
1152
1600
2560
300
400
800
1000
1152
1200
800
1000
1200
800
Kompos
Jumlah
Harga
(Kg)
(Rp)
3200
500
2240
500
1000
600
1000
500
1600
600
800
500
500
600
960
500
1200
500
1600
500
600
600
500
600
1280
500
1280
500
1280
500
832
600
800
600
1152
500
1600
500
2560
500
300
600
400
600
800
600
1000
500
1152
600
1200
600
800
600
1000
500
1200
600
800
600
Urea
Jumlah
(Kg)
640
448
200
200
80
160
50
192
240
320
30
100
256
256
256
166.4
160
230.4
320
512
30
80
160
200
57.6
240
80
200
240
160
TSP
Harga
(Rp)
1250
1250
1400
1250
1400
1250
1400
1250
1250
1250
1400
1400
1250
1250
1250
1400
1400
1250
1250
1250
1400
1400
1400
1250
1400
1250
1400
1250
1400
1400
Jumlah
(Kg)
320
224
100
100
64
80
40
96
120
160
24
50
128
128
128
84
80
116
160
256
24
40
80
100
46
120
64
100
120
80
Harga
(Rp)
1800
1800
2000
1800
2000
1800
2000
1800
1800
1800
2000
2000
1800
1800
1800
2000
2000
1800
1800
1800
2000
2000
2000
1800
2000
2000
2000
1800
2000
2000
Gramoxone
Jumlah
Harga
(L)
(Rp)
14
55000
10
55000
3
60000
3
55000
7
60000
0
0
0
0
4
55000
3
55000
7
55000
0
0
0
0
6
55000
6
55000
6
55000
4
60000
0
0
5
55000
7
55000
0
0
0
0
0
0
0
0
3
55000
5
60000
3
60000
0
0
3
55000
3
60000
0
0
Universitas Sumatera Utara
Lanjutan Lampiran 3. Penggunaan Pupuk serta Herbisida
Nomor
Sampel
Luas Lahan
(Ha)
Umur Tanaman
(Tahun)
Jumlah
Batang
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
300
400
800
1000
1152
1200
800
1000
1200
800
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1152
1280
832
800
1152
1600
2560
69144
1152.40
Kompos
Jumlah
Harga
(Kg)
(Rp)
300
600
400
600
800
600
1000
500
1152
600
1200
600
800
600
1000
500
1200
500
800
600
3200
600
2240
500
1000
600
1000
500
1600
600
800
500
500
600
960
500
1200
500
1600
500
600
600
500
600
1280
500
1152
500
1280
500
832
600
800
600
1152
500
1600
500
2560
500
69144
33000
1152.40
550.00
Urea
Jumlah
(Kg)
30
80
160
200
60
240
80
200
240
160
640
448
200
200
80
160
50
192
240
320
30
100
256
230.4
256
166.4
160
230.4
320
512
12505.6
208.43
TSP
Harga
(Rp)
1400
1400
1400
1250
1400
1400
1400
1250
1250
1400
1400
1250
1400
1250
1400
1250
1400
1250
1250
1250
1400
1400
1250
1250
1250
1400
1400
1250
1250
1250
79350
1322.50
Jumlah
(Kg)
24
40
80
100
46
120
64
100
120
80
320
224
100
100
64
80
40
96
120
160
24
50
128
115
128
84
80
115
160
256
6450
107.50
Gramoxone
Harga
Jumlah
Harga
(Rp)
(L)
(Rp)
2000
0
0
2000
0
0
2000
0
0
1800
3
55000
2000
5
60000
2000
3
60000
2000
0
0
1800
3
55000
1800
3
55000
2000
0
0
2000
14
60000
1800
10
55000
2000
3
60000
1800
3
55000
2000
7
60000
1800
0
0
2000
0
0
1800
4
55000
1800
3
55000
1800
7
55000
2000
0
0
2000
0
0
1800
6
55000
1800
6
55000
1800
6
55000
2000
4
60000
2000
0
0
1800
5
55000
1800
7
55000
1800
0
0
114000
204
2150000
1900.00
5.37
56578.95
Universitas Sumatera Utara
Lampiran 4. Biaya Pupuk serta Herbisida
Nomor
Luas Lahan
Umur Tanaman
Sampel
(Ha)
(Tahun)
1
2
9
2
1.4
10
3
0.4
4
4
0.4
6
5
1
1
6
0.32
6
7
0.2
2
8
0.6
7
9
0.48
7
10
1
8
11
0.24
1
12
0.2
3
13
0.8
8
14
0.8
10
15
0.8
9
16
0.52
4
17
0.32
5
18
0.72
7
19
1
8
20
1.6
10
21
0.12
2
22
0.16
3
23
0.32
5
24
0.4
9
25
0.72
1
26
0.48
5
27
0.32
2
28
0.4
6
29
0.48
4
30
0.32
3
Jumlah
Batang
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1280
1280
832
800
1152
1600
2560
300
400
800
1000
1152
1200
800
1000
1200
800
Kompos
1600000
1120000
600000
500000
960000
400000
300000
480000
600000
800000
360000
300000
640000
640000
640000
499200
480000
576000
800000
1280000
180000
240000
480000
500000
691200
720000
480000
500000
720000
480000
Biaya (Rp)
Urea
TSP
800000
576000
560000
403200
280000
200000
250000
180000
112000
128000
200000
144000
70000
80000
240000
172800
300000
216000
400000
288000
42000
48000
140000
100000
320000
230400
320000
230400
320000
230400
232960
168000
224000
160000
288000
208800
400000
288000
640000
460800
42000
48000
112000
80000
224000
160000
250000
180000
80640
92000
300000
240000
112000
128000
250000
180000
336000
240000
224000
160000
Gramoxone
770000
550000
180000
165000
420000
0
0
220000
165000
385000
0
0
330000
330000
330000
240000
0
275000
385000
0
0
0
0
165000
300000
180000
0
165000
180000
0
Total Biaya Per Petani
(Rp)
3746000
2633200
1260000
1095000
1620000
744000
450000
1112800
1281000
1873000
450000
540000
1520400
1520400
1520400
1140160
864000
1347800
1873000
2380800
270000
432000
864000
1095000
1163840
1440000
720000
1095000
1476000
864000
Total Biaya Per Hektar
(Rp)
1873000
1880857.143
3150000
2737500
1620000
2325000
2250000
1854666.667
2668750
1873000
1875000
2700000
1900500
1900500
1900500
2192615.385
2700000
1871944.444
1873000
1488000
2250000
2700000
2700000
2737500
1616444.444
3000000
2250000
2737500
3075000
2700000
Universitas Sumatera Utara
Lanjutan Lampiran 4. Biaya Pupuk serta Herbisida
Nomor
Luas Lahan
Umur Tanaman
Sampel
(Ha)
(Tahun)
31
0.12
2
32
0.16
3
33
0.32
5
34
0.4
9
35
0.72
1
36
0.48
5
37
0.32
2
38
0.4
6
39
0.48
9
40
0.32
3
41
2
4
42
1.4
10
43
0.4
4
44
0.4
6
45
1
1
46
0.32
6
47
0.2
2
48
0.6
7
49
0.48
7
50
1
8
51
0.24
1
52
0.2
3
53
0.8
8
54
0.72
10
55
0.8
9
56
0.52
4
57
0.32
5
58
0.72
7
59
1
8
60
1.6
10
Jumlah
36.96
330
Rata-rata
0.62
5.50
Jumlah
Batang
300
400
800
1000
1152
1200
800
1000
1200
800
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1152
1280
832
800
1152
1600
2560
69144
1152.40
Kompos
180000
240000
480000
500000
691200
720000
480000
500000
600000
480000
1920000
1120000
600000
500000
960000
400000
300000
480000
600000
800000
360000
300000
640000
576000
640000
499200
480000
576000
800000
1280000
37268800
621146.67
Biaya (Rp)
Urea
TSP
42000
48000
112000
80000
224000
160000
250000
180000
84000
92000
336000
240000
112000
128000
250000
180000
300000
216000
224000
160000
896000
640000
560000
403200
280000
200000
250000
180000
112000
128000
200000
144000
70000
80000
240000
172800
300000
216000
400000
288000
42000
48000
140000
100000
320000
230400
288000
207000
320000
230400
232960
168000
224000
160000
288000
207000
400000
288000
640000
460800
16206560
12056400
270109.33
200940.00
Gramoxone
0
0
0
165000
300000
180000
0
165000
165000
0
840000
550000
180000
165000
420000
0
0
220000
165000
385000
0
0
330000
330000
330000
240000
0
275000
385000
0
11525000
192083.33
Total Biaya Per
Petani (Rp)
270000
432000
864000
1095000
1167200
1476000
720000
1095000
1281000
864000
4296000
2633200
1260000
1095000
1620000
744000
450000
1112800
1281000
1873000
450000
540000
1520400
1401000
1520400
1140160
864000
1346000
1873000
2380800
77056760
1284279.33
Total Biaya Per Hektar
(Rp)
2250000
2700000
2700000
2737500
1621111.111
3075000
2250000
2737500
2668750
2700000
2148000
1880857.143
3150000
2737500
1620000
2325000
2250000
1854666.667
2668750
1873000
1875000
2700000
1900500
1945833.333
1900500
2192615.385
2700000
1869444.444
1873000
1488000
136793806.2
2279896.77
Universitas Sumatera Utara
Lampiran 5.1. Penggunaan dan Penyusutan Peralatan
Umur
Nomor
Luas Lahan
Tanaman
Jumlah
Sampel
(Ha)
(Tahun)
(Unit)
1
9
2
6
2
10
1.4
5
3
4
0.4
2
4
6
0.4
2
5
1
1
4
6
6
0.32
1
7
2
0.2
1
8
7
0.6
3
9
7
0.48
2
10
8
1
3
11
1
0.24
1
12
3
0.2
1
13
8
0.8
3
14
10
0.8
2
15
9
0.8
3
16
4
0.52
2
17
5
0.32
1
18
7
0.72
3
19
8
1
4
20
10
1.6
5
21
2
0.12
1
22
3
0.16
1
23
5
0.32
1
24
9
0.4
2
25
1
0.72
3
26
5
0.48
2
27
2
0.32
1
28
6
0.4
2
29
4
0.48
2
30
3
0.32
2
Cangkul
Garu
Angkong
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
30000
30000
40000
35000
45000
35000
45000
35000
35000
30000
45000
40000
30000
30000
30000
40000
40000
35000
30000
30000
45000
40000
40000
30000
45000
40000
45000
35000
40000
40000
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
36000
30000
16000
14000
36000
7000
9000
21000
14000
18000
9000
8000
18000
12000
18000
16000
8000
21000
24000
30000
9000
8000
8000
12000
27000
16000
9000
14000
16000
16000
3
2
1
1
2
1
0
1
1
2
0
0
1
1
1
1
1
1
2
2
0
0
1
1
1
1
1
1
1
1
25000
25000
30000
30000
35000
30000
0
25000
25000
25000
0
0
25000
25000
25000
30000
30000
25000
25000
25000
0
0
30000
25000
35000
30000
35000
30000
30000
35000
5
5
5
5
5
5
0
5
5
5
0
0
5
5
5
5
5
5
5
5
0
0
5
5
5
5
5
5
5
5
15000
10000.00
6000
6000
14000.00
6000
0
5000
5000
10000.00
0
0
5000
5000
5000
6000
6000
5000
10000.00
10000.00
0
0
6000
5000
7000
6000
7000
6000
6000
7000
3
2
1
1
2
1
0
1
1
2
0
0
2
2
2
1
1
1
2
2
0
0
1
1
1
1
1
1
1
1
250000
250000
300000
300000
300000
300000
0
250000
250000
250000
0
0
250000
250000
250000
300000
300000
250000
250000
250000
0
0
300000
250000
300000
300000
300000
300000
300000
300000
6
6
6
6
6
6
0
6
6
6
0
0
6
6
6
6
6
6
6
6
0
0
6
6
6
6
6
6
6
6
125000
83333.33
50000
50000
100000
50000
0
41666.67
41666.67
83333.33
0
0
83333.33
83333.33
83333.33
50000
50000
41666.67
83333.33
83333.33
0
0
50000
41666.67
50000
50000
50000
50000
50000
50000
Universitas Sumatera Utara
Lanjutan Lampiran 5.1. Penggunaan dan Penyusutan Peralatan
Nomor
Sampel
Umur Tanaman
(Tahun)
Luas Lahan
(Ha)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
Cangkul
Jumlah
(Unit)
1
1
1
2
3
2
1
2
2
2
6
5
2
2
4
1
1
3
2
3
1
1
3
2
3
2
1
3
4
5
142
2.37
Garu
Angkong
Harga (Rp)
UE
(Tahun)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
45000
40000
40000
30000
45000
40000
45000
35000
30000
40000
40000
30000
40000
35000
45000
35000
45000
35000
35000
30000
45000
40000
30000
30000
30000
40000
40000
35000
30000
30000
2220000
37000.00
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
300
5.00
9000
8000
8000
12000
27000
16000
9000
14000
12000
16000
48000
30000
16000
14000
36000
7000
9000
21000
14000
18000
9000
8000
18000
12000
18000
16000
8000
21000
24000
30000
1008000
16800.00
0
0
1
1
1
1
1
1
1
1
3
2
1
1
2
1
0
1
1
2
0
0
1
1
1
1
1
1
2
2
64
1.28
0
0
30000
25000
35000
30000
35000
30000
25000
35000
30000
25000
30000
30000
35000
30000
0
25000
25000
25000
0
0
25000
25000
25000
30000
30000
25000
25000
25000
1420000
28400.00
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
5
5
5
0
0
5
5
5
5
5
5
5
5
250
5.00
0
0
6000
5000
7000
6000
7000
6000
5000
7000
18000
10000.00
6000
6000
14000.00
6000
0
5000
5000
10000.00
0
0
5000
5000
5000
6000
6000
5000
10000.00
10000.00
360000
7200.00
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
0
0
0
0
0
0
0
0
1
300000
6
50000
1
250000
6
41666.67
1
300000
6
50000
1
300000
6
50000
1
300000
6
50000
1
300000
6
50000
1
250000
6
41666.67
1
300000
6
50000
3
300000
6
150000
2
250000
6
83333.33
1
300000
6
50000
1
300000
6
50000
2
300000
6
100000
1
300000
6
50000
0
0
0
0
1
250000
6
41666.67
1
250000
6
41666.67
2
250000
6
83333.33
0
0
0
0
0
0
0
0
2
250000
6
83333.33
2
250000
6
83333.33
2
250000
6
83333.33
1
300000
6
50000
1
300000
6
50000
1
250000
6
41666.67
2
250000
6
83333.33
2
250000
6
83333.33
70
13800000
300
3166666.67
1.40
276000.00
6.00
63333.33
Universitas Sumatera Utara
Lanjutan Lampiran 5.2. Penggunaan dan Penyusutan Peralatan
Nomor
Sampel
Umur Tanaman
(Tahun)
Luas
Lahan (Ha)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
Jumlah
(Unit)
5
3
2
2
3
2
1
2
2
3
1
1
2
2
2
2
2
2
3
3
1
1
1
2
2
2
2
2
2
2
Parang
Harga
UE
(Rp)
(Thn)
25000
5
25000
5
30000
5
30000
5
30000
5
30000
5
32000
5
30000
5
30000
5
25000
5
32000
5
32000
5
25000
5
25000
5
25000
5
32000
5
30000
5
30000
5
25000
5
25000
5
32000
5
32000
5
30000
5
25000
5
32000
5
30000
5
32000
5
30000
5
32000
5
32000
5
Penyusuta
n (Rp)
25000
15000
12000
12000
18000
12000
6400
12000
12000
15000
6400
6400
10000
10000
10000
12800
12000
12000
15000
15000
6400
6400
6000
10000
12800
12000
12800
12000
12800
12800
Jumlah
(Unit)
3
2
1
1
2
0
0
1
1
2
0
0
1
1
1
1
0
1
2
2
0
0
0
1
1
1
0
1
1
0
Pompa Semprot
Harga
UE
(Rp)
(Thn)
180000
6
180000
6
300000
6
300000
6
300000
6
0
0
0
0
240000
6
240000
6
240000
6
0
0
0
0
240000
6
180000
6
180000
6
300000
6
0
0
240000
6
240000
6
180000
6
0
0
0
0
0
0
180000
6
300000
6
300000
6
0
0
300000
6
300000
6
0
0
Penyusuta
n (Rp)
90000
60000
50000
50000
100000
0
0
40000
40000
80000
0
0
40000
30000
30000
50000
0
40000
80000
60000
0
0
0
30000
50000
50000
0
50000
50000
0
Jumlah
(Unit)
15
13
5
5
10
4
4
6
5
10
4
4
8
8
8
5
4
7
10
12
4
4
4
5
8
5
4
5
5
4
Goni
Harga
UE
(Rp)
(Thn)
2000
1
2000
1
3000
1
3000
1
3000
1
3000
1
3000
1
2000
1
2000
1
2000
1
3000
1
3000
1
2000
1
2000
1
2000
1
3000
1
3000
1
2000
1
2000
1
2000
1
3000
1
3000
1
3000
1
2000
1
3000
1
3000
1
3000
1
3000
1
3000
1
3000
1
Penyusuta
n (Rp)
30000
26000
15000
15000
30000
12000
12000
12000
10000
20000
12000
12000
16000
16000
16000
15000
12000
14000
20000
24000
12000
12000
12000
10000
24000
15000
12000
15000
15000
12000
Universitas Sumatera Utara
Lanjutan Lampiran 5.2. Penggunaan dan Penyusutan Peralatan
Luas
Parang
Nomor
Umur Tanaman
Lahan
Jumlah
Harga
UE
Sampel
(Tahun)
(Ha)
(Unit)
(Rp)
(Thn)
31
2
0.12
1
32000
5
32
3
0.16
1
32000
5
33
5
0.32
1
30000
5
34
9
0.4
2
25000
5
35
1
0.72
2
32000
5
36
5
0.48
2
30000
5
37
2
0.32
2
32000
5
38
6
0.4
2
30000
5
39
9
0.48
2
25000
5
40
3
0.32
2
32000
5
41
4
2
5
32000
5
42
10
1.4
3
25000
5
43
4
0.4
2
32000
5
44
6
0.4
2
30000
5
45
1
1
3
32000
5
46
6
0.32
2
30000
5
47
2
0.2
1
32000
5
48
7
0.6
2
30000
5
49
7
0.48
2
30000
5
50
8
1
3
25000
5
51
1
0.24
1
32000
5
52
3
0.2
1
32000
5
53
8
0.8
2
25000
5
54
10
0.72
2
25000
5
55
9
0.8
2
25000
5
56
4
0.52
2
32000
5
57
5
0.32
2
32000
5
58
7
0.72
2
30000
5
59
8
1
3
25000
5
60
10
1.6
3
25000
5
Jumlah
330
36.96
124
1756000
300
Rata-rata
5.50
0.62
2.07
29266.67
5.00
Pompa Semprot
Goni
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
6400
6400
6000
10000
12800
12000
12800
12000
10000
12800
32000
15000
12800
12000
19200
12000
6400
12000
12000
15000
6400
6400
10000
10000
10000
12800
12800
12000
15000
15000
713000
11883.33
0
0
0
1
1
1
0
1
1
0
3
2
1
1
2
0
0
1
1
2
0
0
1
1
1
1
0
1
2
2
54
1.35
0
0
0
180000
300000
300000
0
300000
180000
0
300000
180000
300000
300000
300000
0
0
240000
240000
240000
0
0
240000
180000
180000
300000
0
240000
240000
180000
9840000
246000.00
0
0
0
6
6
6
0
6
6
0
6
6
6
6
6
0
0
6
6
6
0
0
6
6
6
6
0
6
6
6
240
6.00
0
0
0
30000
50000
50000
0
50000
30000
0
150000
60000
50000
50000
100000
0
0
40000
40000
80000
0
0
40000
30000
30000
50000
0
40000
80000
60000
2180000
54500.00
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
4
3000
1
12000
4
3000
1
12000
4
3000
1
12000
5
2000
1
10000
8
3000
1
24000
5
3000
1
15000
4
3000
1
12000
5
3000
1
15000
5
2000
1
10000
4
3000
1
12000
15
3000
1
45000
13
2000
1
26000
5
3000
1
15000
5
3000
1
15000
10
3000
1
30000
4
3000
1
12000
4
3000
1
12000
6
2000
1
12000
5
2000
1
10000
10
2000
1
20000
4
3000
1
12000
4
3000
1
12000
8
2000
1
16000
8
2000
1
16000
8
2000
1
16000
5
3000
1
15000
4
3000
1
12000
7
2000
1
14000
10
2000
1
20000
12
2000
1
24000
390
156000
60
966000
6.50
2600.00
1.00
16100.00
Universitas Sumatera Utara
Lanjutan Lampiran 5.3. Penggunaan dan Penyusutan Peralatan
Nomor
Sampel
Umur Tanaman
(Tahun)
Luas
Lahan (Ha)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
Terpal
Mesin Penggiling
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
4
3
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
60000
60000
100000
100000
120000
100000
120000
80000
80000
80000
120000
100000
80000
60000
60000
100000
100000
80000
80000
60000
120000
100000
100000
60000
120000
100000
120000
100000
100000
100000
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
120000
90000
50000
50000
120000
50000
60000
40000
40000
80000
60000
50000
40000
30000
30000
50000
50000
40000
40000
90000
60000
50000
50000
30000
60000
50000
60000
50000
50000
50000
1
1
1
1
0
1
0
1
1
1
0
0
1
1
1
1
1
1
1
1
0
0
1
1
0
1
0
1
1
1
1750000
1750000
500000
300000
0
300000
0
2000000
300000
2000000
0
0
2000000
1750000
1750000
500000
300000
2000000
2000000
1750000
0
0
300000
300000
0
300000
0
300000
500000
300000
10
10
10
10
0
10
0
10
10
10
0
0
10
10
10
10
10
10
10
10
0
0
10
10
0
10
0
10
10
10
175000
175000
50000
30000
0
30000
0
200000
30000
200000
0
0
200000
175000
175000
50000
30000
200000
200000
175000
0
0
30000
30000
0
30000
0
30000
50000
30000
Total Biaya Per
Petani (Rp)
Total Biaya Per
Hektar (Rp)
616000
489333.33
249000
227000
418000
167000
87400
371666.67
192666.67
506333.33
87400
76400
412333.33
361333.33
367333.33
249800
168000
373666.67
472333.33
487333.33
87400
76400
162000
168666.67
230800
229000
150800
227000
249800
177800
308000
349523.81
622500
567500
418000
521875
437000
619444.44
401388.89
506333.33
364166.67
382000
515416.67
451666.67
459166.67
480384.62
525000
518981.48
472333.33
304583.33
728333.33
477500
506250
421666.67
320555.56
477083.33
471250
567500
520416.67
555625
Universitas Sumatera Utara
Lanjutan Lampiran 5.3. Penggunaan dan Penyusutan Peralatan
Luas
Terpal
Nomor
Umur Tanaman
Lahan
Jumlah
Harga
UE
Sampel
(Tahun)
(Ha)
(Unit)
(Rp)
(Thn)
31
2
0.12
1
120000
2
32
3
0.16
1
100000
2
33
5
0.32
1
100000
2
34
9
0.4
1
60000
2
35
1
0.72
1
120000
2
36
5
0.48
1
100000
2
37
2
0.32
1
120000
2
38
6
0.4
1
100000
2
39
9
0.48
1
60000
2
40
3
0.32
1
100000
2
41
4
2
4
100000
2
42
10
1.4
3
60000
2
43
4
0.4
1
100000
2
44
6
0.4
1
100000
2
45
1
1
2
120000
2
46
6
0.32
1
100000
2
47
2
0.2
1
120000
2
48
7
0.6
1
80000
2
49
7
0.48
1
80000
2
50
8
1
2
80000
2
51
1
0.24
1
120000
2
52
3
0.2
1
100000
2
53
8
0.8
1
80000
2
54
10
0.72
1
60000
2
55
9
0.8
1
60000
2
56
4
0.52
1
100000
2
57
5
0.32
1
100000
2
58
7
0.72
1
80000
2
59
8
1
1
80000
2
60
10
1.6
3
60000
2
Jumlah
330
36.96
78
5520000
120
Rata-rata
5.50
0.62
1.30
92000.00
2.00
Mesin Penggiling
Penyusuta
n (Rp)
Jumlah
(Unit)
60000
50000
50000
30000
60000
50000
60000
50000
30000
50000
200000
90000
50000
50000
120000
50000
60000
40000
40000
80000
60000
50000
40000
30000
30000
50000
50000
40000
40000
90000
3440000
57333.33
0
0
1
1
0
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
0
0
1
1
1
1
1
1
1
1
45
1.00
Harga (Rp)
UE
(Thn)
Penyusutan
(Rp)
0
0
300000
300000
0
300000
500000
300000
300000
500000
2500000
1750000
500000
300000
0
300000
0
2000000
300000
2000000
0
0
2000000
1750000
1750000
500000
300000
2000000
2000000
1750000
47150000
1047777.78
0
0
10
10
0
10
10
10
10
10
10
10
10
10
0
10
0
10
10
10
0
0
10
10
10
10
10
10
10
10
450
10.00
0
0
30000
30000
0
30000
50000
30000
30000
50000
250000
175000
50000
30000
0
30000
0
200000
30000
200000
0
0
200000
175000
175000
50000
30000
200000
200000
175000
4715000
104777.78
Total Biaya Per
Petani (Rp)
Total Biaya Per
Hektar (Rp)
87400
728333.33
76400
0
162000
506250
168666.67
421666.67
230800
320555.56
229000
477083.33
200800
627500
227000
567500
168666.67
351388.89
197800
618125
893000
446500
489333.33
349523.81
249800
624500
227000
567500
419200
419200
167000
521875
87400
437000
371666.67
619444.44
192666.67
401388.89
506333.33
506333.33
87400
364166.67
76400
382000
412333.33
515416.67
361333.33
501851.85
367333.33
459166.67
249800
480384.62
168800
527500
373666.67
518981.48
472333.33
472333.33
487333.33
304583.33
16548667
28309498
275811.11
471824.97
Universitas Sumatera Utara
Lampiran 6. Penggunaan dan Biaya Tenaga Kerja
Pengolahan
Umur
Luas
Tanah
Nomor
Tanaman
Lahan
Sampel
TKDK
TKLK
(Tahun)
(Ha)
(HKO)
(HKO)
1
0
0
Penanaman
Pemupukan
Pemeliharaan
Panen
Penggilingan
Total HKO
Per Petani
Total HKO
Per Hektar
Biaya Per
Petani
(Rp)
Biaya Per
Hektar
(Rp)
108.00
6480000
3240000
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
0
0
0
16
0
8
0
192
0
0
216
2
9
2
1.4
10
0
0
0
0
0
11
0
6
0
134
0
0
151
107.86
4530000
3235714.29
3
0.4
4
0
0
0
0
3
0
2
0
38
0
19
0
62
155.00
3100000
7750000
4
0.4
6
0
0
0
0
3
0
2
0
38
0
18
0
61
152.50
3050000
7625000
5
1
1
0
14
0
10
0
8
0
4
0
0
0
0
36
36.00
1800000
1800000
6
0.32
6
0
0
0
0
2
0
0
0
31
0
15
0
48
150.00
2400000
7500000
7
0.2
2
0
0
0
0
2
0
0
0
0
0
0
0
2
10.00
100000
500000
8
0.6
7
0
0
0
0
0
5
0
3
0
58
0
0
66
110.00
3300000
5500000
9
0.48
7
0
0
0
0
4
0
2
0
46
0
23
0
75
156.25
3750000
7812500
10
1
8
0
0
0
0
0
8
0
4
0
96
0
0
108
108.00
5400000
5400000
11
0.24
1
4
0
3
0
2
0
0
0
0
0
0
0
9
37.50
450000
1875000
12
0.2
3
0
0
0
0
2
0
0
0
19
0
10
0
31
155.00
1550000
7750000
13
0.8
8
0
0
0
0
0
6
0
3
0
76
0
0
85
106.25
4250000
5312500
14
0.8
10
0
0
0
0
0
6
0
4
0
77
0
0
87
108.75
2610000
3262500
15
0.8
9
0
0
0
0
0
6
0
3
0
78
0
0
87
108.75
2610000
3262500
16
0.52
4
0
0
0
0
0
4
0
2
0
50
0
25
81
155.77
4050000
7788461.54
17
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
18
0.72
7
0
0
0
0
0
6
0
3
0
69
0
0
78
108.33
3900000
5416666.67
19
1
8
0
0
0
0
0
8
0
4
0
0
0
0
12
12.00
600000
600000
20
1.6
10
0
0
0
0
0
13
0
6
0
154
0
0
173
108.13
5190000
3243750
416666.67
21
0.12
2
0
0
0
0
1
0
0
0
0
0
0
0
1
8.33
50000
22
0.16
3
0
0
0
0
1
0
0
0
15
0
6
0
22
137.50
1100000
6875000
23
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
24
0.4
9
0
0
0
0
3
0
2
0
38
0
19
0
62
155.00
1860000
4650000
25
0.72
1
0
10
0
7
0
6
0
3
0
0
0
0
26
36.11
1300000
1805555.56
26
0.48
5
0
0
0
0
4
0
2
0
46
0
23
0
75
156.25
3750000
7812500
27
0.32
2
0
0
0
0
3
0
0
0
0
0
0
0
3
9.38
150000
468750
28
0.4
6
0
0
0
0
3
0
2
0
40
0
18
0
63
157.50
3150000
7875000
29
0.48
4
0
0
0
0
4
0
2
0
48
0
23
0
77
160.42
3850000
8020833.33
30
0.32
3
0
0
0
0
3
0
0
0
30
0
15
0
48
150.00
2400000
7500000
Universitas Sumatera Utara
Lanjutan Lampiran 6. Penggunaan dan Biaya Tenaga Kerja
Pengolahan
Umur
Luas
Tanah
Nomor
Tanaman
Lahan
Sampel
TKDK
TKLK
(Tahun)
(Ha)
(HKO)
(HKO)
0
Penanaman
Pemupukan
Pemeliharaan
Panen
Penggilingan
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
0
0
1
0
0
0
0
0
0
0
Total
HKO Per
Petani
Total
HKO Per
Hektar
Biaya Per
Petani (Rp)
Biaya Per
Hektar (Rp)
1
8.33
50000
416666.67
31
0.12
2
0
32
0.16
3
0
0
0
0
1
0
0
0
15
0
6
0
22
137.50
1100000
6875000
33
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
34
0.4
9
0
0
0
0
3
0
2
0
38
0
19
0
62
155.00
1860000
4650000
35
0.72
1
0
10
0
8
0
6
0
3
0
0
0
0
27
37.50
1350000
1875000
36
0.48
5
0
0
0
0
4
0
2
0
46
0
23
0
75
156.25
3750000
7812500
37
0.32
2
0
0
0
0
3
0
0
0
0
0
0
0
3
9.38
150000
468750
38
0.4
6
0
0
0
0
3
0
2
0
40
0
18
0
63
157.50
3150000
7875000
39
0.48
9
0
0
0
0
4
0
2
0
48
0
23
0
77
160.42
2310000
4812500.00
40
0.32
3
0
0
0
0
3
0
0
0
30
0
15
0
48
150.00
2400000
7500000
41
2
4
0
0
0
0
0
16
0
8
0
192
0
0
216
108.00
10800000
5400000
42
1.4
10
0
0
0
0
0
11
0
6
0
134
0
0
151
107.86
4530000
3235714.29
43
0.4
4
0
0
0
0
3
0
2
0
76
0
19
0
100
250.00
5000000
12500000
44
0.4
6
0
0
0
0
3
0
2
0
77
0
18
0
100
250.00
5000000
12500000
45
1
1
0
14
0
10
0
8
0
4
0
0
0
0
36
36.00
1800000
1800000
46
0.32
6
0
0
0
0
2
0
0
0
31
0
15
0
48
150.00
2400000
7500000
47
0.2
2
0
0
0
0
2
0
0
0
0
0
0
0
2
10.00
100000
500000
48
0.6
7
0
0
0
0
0
5
0
3
0
57
0
0
65
108.33
3250000
5416666.67
49
0.48
7
0
0
0
0
4
0
2
0
0
0
23
0
29
60.42
1450000
3020833.33
50
1
8
0
0
0
0
0
8
0
4
0
96
0
0
108
108.00
5400000
5400000
51
0.24
1
3
0
4
0
2
0
0
0
0
0
0
0
9
37.50
450000
1875000
52
0.2
3
0
0
0
0
2
0
0
0
19
0
10
0
31
155.00
1550000
7750000
53
0.8
8
0
0
0
0
0
6
0
3
0
76
0
0
85
106.25
4250000
5312500
54
0.72
10
0
0
0
0
0
6
0
4
0
77
0
0
87
120.83
2610000
3625000.00
55
0.8
9
0
0
0
0
0
6
0
3
0
78
0
0
87
108.75
2610000
3262500
56
0.52
4
0
0
0
0
0
4
0
2
0
50
0
25
81
155.77
4050000
7788461.54
57
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
58
0.72
7
0
0
0
0
0
6
0
3
0
69
0
0
78
108.33
3900000
5416666.67
59
1
8
0
0
0
0
0
8
0
4
0
96
0
0
108
108.00
5400000
5400000
60
1.6
10
0
0
0
0
0
13
0
6
0
154
0
0
173
108.13
5190000
3243750
Jumlah
36.96
330
7
48
7
35
92
206
28
106
933
2063
438
50
4013
6746.11
172390000
308156407.2
Rataan
0.62
5.50
1.17
8.00
1.17
5.83
1.53
3.43
0.47
1.77
17.28
38.20
8.11
0.93
66.88
112.44
2873166.67
5135940.12
Universitas Sumatera Utara
Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Sampel
(Ha)
(Rp)
Herbisida (Rp)
1
2
0
3746000
2
1.4
0
2633200
3
0.4
0
1260000
4
0.4
0
1095000
5
1
800000
1620000
6
0.32
0
744000
7
0.2
0
450000
8
0.6
0
1112800
9
0.48
0
1281000
10
1
0
1873000
11
0.24
300000
450000
12
0.2
0
540000
13
0.8
0
1520400
14
0.8
0
1520400
15
0.8
0
1520400
16
0.52
0
1140160
17
0.32
0
864000
18
0.72
0
1347800
19
1
0
1873000
20
1.6
0
2380800
21
0.12
0
270000
22
0.16
0
432000
23
0.32
0
864000
24
0.4
0
1095000
25
0.72
576000
1163840
26
0.48
0
1440000
27
0.32
0
720000
28
0.4
0
1095000
29
0.48
0
1476000
30
0.32
0
864000
Biaya
Penyusutan (Rp)
616000
489333.33
249000
227000
418000
167000
87400
371666.67
192666.67
506333.33
87400
76400
412333.33
361333.33
367333.33
249800
168000
373666.67
472333.33
487333.33
87400
76400
162000
168666.67
230800
229000
150800
227000
249800
177800
Biaya Tenaga
Kerja (Rp)
6480000
4530000
3100000
3050000
1800000
2400000
100000
3300000
3750000
5400000
450000
1550000
4250000
2610000
2610000
4050000
2450000
3900000
600000
5190000
50000
1100000
2450000
1860000
1300000
3750000
150000
3150000
3850000
2400000
Biaya PBB
(Rp)
30000
21000
6000
6000
15000
4800
3000
9000
7200
15000
3600
3000
12000
12000
12000
7800
4800
10800
15000
24000
1800
2400
4800
6000
10800
7200
4800
6000
7200
4800
Biaya
Penggilingan (Rp)
504000
352800
0
0
0
0
0
0
0
252000
0
0
0
201600
0
0
0
0
252000
403200
0
0
0
0
0
0
0
0
0
0
Total Biaya Produksi Per
Petani (Rp)
11376000.00
8026333.33
4615000.00
4378000.00
4653000.00
3315800.00
640400.00
4793466.67
5230866.67
8046333.33
1291000.00
2169400.00
6194733.33
4705333.33
4509733.33
5447760.00
3486800.00
5632266.67
3212333.33
8485333.33
409200.00
1610800.00
3480800.00
3129666.67
3281440.00
5426200.00
1025600.00
4478000.00
5583000.00
3446600.00
Universitas Sumatera Utara
Lanjutan Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Biaya
Sampel
(Ha)
(Rp)
Herbisida (Rp)
Penyusutan (Rp)
31
0.12
0
270000
87400
32
0.16
0
432000
76400
33
0.32
0
864000
162000
34
0.4
0
1095000
168666.67
35
0.72
576000
1167200
230800
36
0.48
0
1476000
229000
37
0.32
0
720000
200800
38
0.4
0
1095000
227000
39
0.48
0
1281000
168666.67
40
0.32
0
864000
197800
41
2
0
4296000
893000
42
1.4
0
2633200
489333.33
43
0.4
0
1260000
249800
44
0.4
0
1095000
227000
45
1
800000
1620000
419200
46
0.32
0
744000
167000
47
0.2
0
450000
87400
48
0.6
0
1112800
371666.67
49
0.48
0
1281000
192666.67
50
1
0
1873000
506333.33
51
0.24
300000
450000
87400
52
0.2
0
540000
76400
53
0.8
0
1520400
412333.33
54
0.72
0
1401000
361333.33
55
0.8
0
1520400
367333.33
56
0.52
0
1140160
249800
57
0.32
0
864000
168800
58
0.72
0
1346000
373666.67
59
1
0
1873000
472333.33
60
1.6
0
2380800
487333.33
Jumlah
36.96
3352000
77056760
16548667
Rata-rata
0.62
558666.7
1284279.333
275811.1
Biaya Tenaga
Kerja (Rp)
50000
1100000
2450000
1860000
1350000
3750000
150000
3150000
2310000
2400000
10800000
4530000
5000000
5000000
1800000
2400000
100000
3250000
1450000
5400000
450000
1550000
4250000
2610000
2610000
4050000
2450000
3900000
5400000
5190000
172390000
2873166.67
Biaya PBB
(Rp)
1800
2400
4800
6000
10800
7200
4800
6000
7200
4800
30000
21000
6000
6000
15000
4800
3000
9000
7200
15000
3600
3000
12000
10800
12000
7800
4800
10800
15000
24000
554400
9240
Biaya
Penggilingan (Rp)
0
0
0
0
0
0
0
0
0
0
504000
352800
0
0
0
0
0
0
0
252000
0
0
201600
0
0
0
0
0
252000
403200
3931200
327600
Total Biaya Produksi Per
Petani (Rp)
409200.00
1610800.00
3480800.00
3129666.67
3334800.00
5462200.00
1075600.00
4478000.00
3766866.67
3466600.00
16523000.00
8026333.33
6515800.00
6328000.00
4654200.00
3315800.00
640400.00
4743466.67
2930866.67
8046333.33
1291000.00
2169400.00
6396333.33
4383133.33
4509733.33
5447760.00
3487600.00
5630466.67
8012333.33
8485333.33
273833026.67
4563883.78
Universitas Sumatera Utara
Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Sampel
(Ha)
(Rp)
Herbisida (Rp)
1
2
0
1873000
2
1.4
0
1880857.143
3
0.4
0
3150000
4
0.4
0
2737500
5
1
800000
1620000
6
0.32
0
2325000
7
0.2
0
2250000
8
0.6
0
1854666.667
9
0.48
0
2668750
10
1
0
1873000
11
0.24
1250000
1875000
12
0.2
0
2700000
13
0.8
0
1900500
14
0.8
0
1900500
15
0.8
0
1900500
16
0.52
0
2192615.385
17
0.32
0
2700000
18
0.72
0
1871944.444
19
1
0
1873000
20
1.6
0
1488000
21
0.12
0
2250000
22
0.16
0
2700000
23
0.32
0
2700000
24
0.4
0
2737500
25
0.72
800000
1616444.444
26
0.48
0
3000000
27
0.32
0
2250000
28
0.4
0
2737500
29
0.48
0
3075000
30
0.32
0
2700000
Biaya
Penyusutan (Rp)
308000
349523.81
622500
567500
418000
521875
437000
619444.44
401388.89
506333.33
364166.67
382000
515416.67
451666.67
459166.67
480384.62
525000
518981.48
472333.33
304583.33
728333.33
477500
506250
421666.67
320555.56
477083.33
471250
567500
520416.67
555625
Biaya Tenaga
Kerja (Rp)
3240000
3235714.286
7750000
7625000
1800000
7500000
500000
5500000
7812500
5400000
1875000
7750000
5312500
3262500
3262500
7788461.538
7656250
5416666.667
600000
3243750
416666.6667
6875000
7656250
4650000
1805555.556
7812500
468750
7875000
8020833.333
7500000
Biaya PBB
(Rp)
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
Biaya
Penggilingan (Rp)
252000
252000
0
0
0
0
0
0
0
252000
0
0
0
252000
0
0
0
0
252000
252000
0
0
0
0
0
0
0
0
0
0
Total Biaya Produksi Per
Hektar (Rp)
5688000.00
5733095.24
11537500.00
10945000.00
4653000.00
10361875.00
3202000.00
7989111.11
10897638.89
8046333.33
5379166.67
10847000.00
7743416.67
5881666.67
5637166.67
10476461.54
10896250.00
7822592.59
3212333.33
5303333.33
3410000.00
10067500.00
10877500.00
7824166.67
4557555.56
11304583.33
3205000.00
11195000.00
11631250.00
10770625.00
Universitas Sumatera Utara
Lanjutan Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Biaya
Sampel
(Ha)
(Rp)
Herbisida (Rp)
Penyusutan (Rp)
31
0.12
0
2250000
728333.33
32
0.16
0
2700000
0
33
0.32
0
2700000
506250
34
0.4
0
2737500
421666.67
35
0.72
800000
1621111.111
320555.56
36
0.48
0
3075000
477083.33
37
0.32
0
2250000
627500
38
0.4
0
2737500
567500
39
0.48
0
2668750
351388.89
40
0.32
0
2700000
618125
41
2
0
2148000
446500
42
1.4
0
1880857.143
349523.81
43
0.4
0
3150000
624500
44
0.4
0
2737500
567500
45
1
800000
1620000
419200
46
0.32
0
2325000
521875
47
0.2
0
2250000
437000
48
0.6
0
1854666.667
619444.44
49
0.48
0
2668750
401388.89
50
1
0
1873000
506333.33
51
0.24
1250000
1875000
364166.67
52
0.2
0
2700000
382000
53
0.8
0
1900500
515416.67
54
0.72
0
1945833.333
501851.85
55
0.8
0
1900500
459166.67
56
0.52
0
2192615.385
480384.62
57
0.32
0
2700000
527500
58
0.72
0
1869444.444
518981.48
59
1
0
1873000
472333.33
60
1.6
0
1488000
304583.33
Jumlah
36.96
5700000
136793806.2
28309498
Rata-rata
0.62
950000
2279896.769
471825
Biaya Tenaga
Kerja (Rp)
416666.6667
6875000
7656250
4650000
1875000
7812500
468750
7875000
4812500
7500000
5400000
3235714.286
12500000
12500000
1800000
7500000
500000
5416666.667
3020833.333
5400000
1875000
7750000
5312500
3625000
3262500
7788461.538
7656250
5416666.667
5400000
3243750
308156407.2
5135940.12
Biaya PBB
(Rp)
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
900000
15000
Biaya
Penggilingan (Rp)
0
0
0
0
0
0
0
0
0
0
252000
252000
0
0
0
0
0
0
0
252000
0
0
252000
0
0
0
0
0
252000
252000
3024000
252000
Total Biaya Produksi Per
Hektar (Rp)
3410000.00
9590000.00
10877500.00
7824166.67
4631666.67
11379583.33
3361250.00
11195000.00
7847638.89
10833125.00
8261500.00
5733095.24
16289500.00
15820000.00
4654200.00
10361875.00
3202000.00
7905777.78
6105972.22
8046333.33
5379166.67
10847000.00
7995416.67
6087685.19
5637166.67
10476461.54
10898750.00
7820092.59
8012333.33
5303333.33
482883711.70
8048061.86
Universitas Sumatera Utara
Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Petani (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
2304
1612
720
720
0
576
0
691
864
1152
0
180
920
921
922
600
576
830
1152
1843
0
144
369
720
0
864
0
720
864
184
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
0
23000
23000
23000
0
23000
0
23000
23000
23000
52992000
37076000
16560000
16560000
0
13248000
0
15893000
19872000
26496000
0
4140000
21160000
21183000
21206000
13800000
13248000
19090000
26496000
42389000
0
3312000
8487000
16560000
0
19872000
0
16560000
19872000
4232000
11376000
8026333.333
4615000
4378000
4653000
3315800
640400
4793466.667
5230866.667
8046333.333
1291000
2169400
6194733.333
4705333.333
4509733.333
5447760
3486800
5632266.667
3212333.333
8485333.333
409200
1610800
3480800
3129666.667
3281440
5426200
1025600
4478000
5583000
3446600
41616000
29049666.67
11945000
12182000
-4653000
9932200
-640400
11099533.33
14641133.33
18449666.67
-1291000
1970600
14965266.67
16477666.67
16696266.67
8352240
9761200
13457733.33
23283666.67
33903666.67
-409200
1701200
5006200
13430333.33
-3281440
14445800
-1025600
12082000
14289000
785400
Universitas Sumatera Utara
Lanjutan Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Petani (Rp)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0
144
576
720
0
864
0
720
864
288
2304
1612.8
720
720
0
576
0
691.2
864
1152
0
180
921.6
829.44
921.6
599.04
576
829.44
1152
1843.2
41116.32
761.41
0
23000
23000
23000
0
23000
0
23000
23000
23000
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
1104000
18400.00
0
3312000
13248000
16560000
0
19872000
0
16560000
19872000
6624000
52992000
37094400
16560000
16560000
0
13248000
0
15897600
19872000
26496000
0
4140000
21196800
19077120
21196800
13777920
13248000
19077120
26496000
42393600
945675360
15761256.00
409200
1610800
3480800
3129666.667
3334800
5462200
1075600
4478000
3766866.667
3466600
16523000
8026333.333
6515800
6328000
4654200
3315800
640400
4743466.667
2930866.667
8046333.333
1291000
2169400
6396333.333
4383133.333
4509733.333
5447760
3487600
5630466.667
8012333.333
8485333.333
273833026.7
4563883.778
-409200
1701200
9767200
13430333.33
-3334800
14409800
-1075600
12082000
16105133.33
3157400
36469000
29068066.67
10044200
10232000
-4654200
9932200
-640400
11154133.33
16941133.33
18449666.67
-1291000
1970600
14800466.67
14693986.67
16687066.67
8330160
9760400
13446653.33
18483666.67
33908266.67
671842333.3
11197372.22
Universitas Sumatera Utara
Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Hektar (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
1152
1151.4286
1800
1800
0
1800
0
1151.6667
1800
1152
0
900
1150
1151.25
1152.5
1153.8462
1800
1152.7778
1152
1151.875
0
900
1153.125
1800
0
1800
0
1800
1800
575
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
0
23000
23000
23000
0
23000
0
23000
23000
23000
26496000
26482857.14
41400000
41400000
0
41400000
0
26488333.33
41400000
26496000
0
20700000
26450000
26478750
26507500
26538461.54
41400000
26513888.89
26496000
26493125
0
20700000
26521875
41400000
0
41400000
0
41400000
41400000
13225000
5688000
5733095.238
11537500
10945000
4653000
10361875
3202000
7989111.111
10897638.89
8046333.333
5379166.667
10847000
7743416.667
5881666.667
5637166.667
10476461.54
10896250
7822592.593
3212333.333
5303333.333
3410000
10067500
10877500
7824166.667
4557555.556
11304583.33
3205000
11195000
11631250
10770625
20808000
20749761.9
29862500
30455000
-4653000
31038125
-3202000
18499222.22
30502361.11
18449666.67
-5379166.667
9853000
18706583.33
20597083.33
20870333.33
16062000
30503750
18691296.3
23283666.67
21189791.67
-3410000
10632500
15644375
33575833.33
-4557555.556
30095416.67
-3205000
30205000
29768750
2454375
Universitas Sumatera Utara
Lanjutan Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Hektar (Rp)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0
900
1800
1800
0
1800
0
1800
1800
900
1152
1152
1800
1800
0
1800
0
1152
1800
1152
0
900
1152
1152
1152
1152
1800
1152
1152
1152
65771.47
1217.99
0
23000
23000
23000
0
23000
0
23000
23000
23000
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
1104000
18400
0
20700000
41400000
41400000
0
41400000
0
41400000
41400000
20700000
26496000
26496000
41400000
41400000
0
41400000
0
26496000
41400000
26496000
0
20700000
26496000
26496000
26496000
26496000
41400000
26496000
26496000
26496000
1512743791
25212396.5
3410000
9590000
10877500
7824166.667
4631666.667
11379583.33
3361250
11195000
7847638.889
10833125
8261500
5733095.238
16289500
15820000
4654200
10361875
3202000
7905777.778
6105972.222
8046333.333
5379166.667
10847000
7995416.667
6087685.185
5637166.667
10476461.54
10898750
7820092.593
8012333.333
5303333.333
482883711.7
8048061.862
-3410000
11110000
30522500
33575833.33
-4631666.667
30020416.67
-3361250
30205000
33552361.11
9866875
18234500
20762904.76
25110500
25580000
-4654200
31038125
-3202000
18590222.22
35294027.78
18449666.67
-5379166.667
9853000
18500583.33
20408314.81
20858833.33
16019538.46
30501250
18675907.41
18483666.67
21192666.67
1029860079
17164334.65
Universitas Sumatera Utara
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
Nomor
Umur Tanaman
Penerimaan
Sampel
(Tahun)
(Rp)
5
1
0
11
1
0
25
1
0
35
1
0
45
1
0
51
1
0
Jumlah
0
Rataan
0
7
2
0
21
2
0
27
2
0
31
2
0
37
2
0
47
2
0
Jumlah
0
Rataan
0
12
3
20700000
22
3
20700000
30
3
13225000
32
3
20700000
40
3
20700000
52
3
20700000
116725000
Jumlah
19454166.67
Rataan
3
4
41400000
16
4
26538461.54
29
4
41400000
43
4
41400000
56
4
26496000
41
4
26496000
203730461.5
Jumlah
33955076.92
Rataan
Biaya Produksi
(Rp)
4653000
5379166.667
4557555.556
4631666.667
4654200
5379166.667
29254755.56
4875792.593
3202000
3410000
3205000
3410000
3361250
3202000
19790250
3298375
10847000
10067500
10770625
9590000
10833125
10847000
62955250
10492541.67
11537500
10476461.54
11631250
16289500
10476461.54
8261500
68672673.08
11445445.51
Universitas Sumatera Utara
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
17
5
41400000
23
5
26521875
26
5
41400000
33
5
41400000
36
5
41400000
57
5
41400000
Jumlah
233521875
Rataan
38920312.5
4
6
41400000
6
6
41400000
28
6
41400000
38
6
41400000
44
6
41400000
46
6
41400000
Jumlah
248400000
Rataan
41400000
8
7
26488333.33
9
7
41400000
18
7
26513888.89
48
7
26496000
49
7
41400000
58
7
26496000
Jumlah
188794222.2
Rataan
31465703.7
10
8
26496000
13
8
26450000
19
8
26496000
50
8
26496000
53
8
26496000
59
8
26496000
Jumlah
158930000
Rataan
26488333.33
10896250
10877500
11304583.33
10877500
11379583.33
10898750
66234166.67
11039027.78
10945000
10361875
11195000
11195000
15820000
10361875
69878750
11646458.33
7989111.111
10897638.89
7822592.593
7905777.778
6105972.222
7820092.593
48541185.19
8090197.531
8046333.333
7743416.667
3212333.333
8046333.333
7995416.667
8012333.333
43056166.67
7176027.778
Universitas Sumatera Utara
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
1
9
26496000
15
9
26507500
24
9
41400000
34
9
41400000
39
9
41400000
55
9
26496000
Jumlah
203699500
Rataan
33949916.67
2
10
26482857.14
14
10
26478750
20
10
26493125
42
10
26496000
54
10
26496000
60
10
26496000
Jumlah
158942732.1
Rataan
26490455.36
5688000
5637166.667
7824166.667
7824166.667
7847638.889
5637166.667
40458305.56
6743050.926
5733095.238
5881666.667
5303333.333
5733095.238
6087685.185
5303333.333
34042208.99
5673701.499
Universitas Sumatera Utara
Lampiran 12. Analisis Kelayakan Finansial Usahatani Kopi Arabika
Umur Tanaman
1
2
3
4
5
6
7
8
9
10
NPV
Net B/C
IRR
Keterangan:
NPV
Net B/C
IRR
Benefit
Cost
0
4875792.593
0
3298375
10492541.67
19454166.67
11445445.51
33955076.92
11039027.78
38920312.5
11646458.33
41400000
8090197.531
31465703.7
7176027.778
26488333.33
6743050.926
33949916.67
5673701.499
26490455.36
∑ (Bt-Ct) (DF)
∑ NPV (+) / ∑ NPV (-)
i' + [NPV'/ (NPV' - NPV")] [i" - i']
10458823.37
-14.81
0.2826
(Per Tahun)
Mutlak = 14.81
28.26%
Net Benefit
-4875792.593
-3298375
8961625
22509631.41
27881284.72
29753541.67
23375506.17
19312305.56
27206865.74
20816753.86
DF (7,5%)
0.930232558
0.865332612
0.80496057
0.74880053
0.696558632
0.647961518
0.602754901
0.560702233
0.521583473
0.485193928
NPV > 0
Net B/C > 1
IRR > i
NPV (7,5%)
-4535621.016
-2854191.455
7213754.764
16855223.93
19420949.55
19279150.04
14089700.91
10828452.86
14190651.52
10100162.58
104588233.7
-15.15302947
0.282620877
DF (11%)
0.900900901
0.811622433
0.731191381
0.658730974
0.593451328
0.534640836
0.481658411
0.433926496
0.390924771
0.352184479
NPV (11%)
-4392605.939
-2677035.143
6552662.962
14827791.43
16546185.45
15907458.39
11259009.16
8380121.085
10635837.77
7331337.607
84370762.77
DF (12%)
0.892857143
0.797193878
0.711780248
0.635518078
0.567426856
0.506631121
0.452349215
0.403883228
0.360610025
0.321973237
NPV (12%)
-4353386.243
-2629444.356
6378707.663
14305277.7
15820589.72
15074070.17
10573891.88
7799916.308
9811068.534
6702437.615
79483128.99
(Layak)
(Layak)
(Layak)
Universitas Sumatera Utara
Lampiran 13. Analisis Kelayakan Finansial Usahatani Kopi Arabika (Cost +5%)
Umur Tanaman
1
2
3
4
5
6
7
8
9
10
NPV
Net B/C
IRR
Keterangan:
NPV
Net B/C
IRR
Benefit
Cost (+5%)
0
5119582.222
0
3463293.75
19454166.67
11017168.75
33955076.92
12017717.79
38920312.5
11590979.17
41400000
12228781.25
31465703.7
8494707.407
26488333.33
7534829.167
33949916.67
7080203.472
26490455.36
5957386.574
∑ (Bt-Ct) (DF)
∑ NPV (+) / ∑ NPV (-)
i' + [NPV'/ (NPV' - NPV")] [i" - i']
10184763.53
-13.78
26.93
(Per Tahun)
Mutlak = 13.78
26.93%
Net Benefit
-5119582.222
-3463293.75
8436997.917
21937359.13
27329333.33
29171218.75
22970996.3
18953504.17
26869713.19
20533068.78
DF (7,5%)
0.930232558
0.865332612
0.80496057
0.74880053
0.696558632
0.647961518
0.602754901
0.560702233
0.521583473
0.485193928
NPV > 0
Net B/C > 1
IRR > i
NPV (7,5%)
-4762402.067
-2996901.028
6791450.648
16426706.14
19036483.05
18901827.2
13845880.6
10627272.12
14014798.32
9962520.303
101847635.3
-14.12587407
0.269366164
DF (10%)
0.909090909
0.826446281
0.751314801
0.683013455
0.620921323
0.56447393
0.513158118
0.46650738
0.424097618
0.385543289
NPV (10%)
-4654165.657
-2862226.24
6338841.41
14983511.46
16969365.81
16466392.49
11787753.23
8841949.575
11395381.37
7916386.881
87183190.34
DF (11%)
0.900900901
0.811622433
0.731191381
0.658730974
0.593451328
0.534640836
0.481658411
0.433926496
0.390924771
0.352184479
NPV (11%)
-4612236.236
-2810886.9
6169060.161
14450817.95
16218629.16
15596124.78
11064173.57
8224427.656
10504036.49
7231428.127
82035574.77
(Layak)
(Layak)
(Layak)
Universitas Sumatera Utara
Lampiran 14. Analisis Kelayakan Finansial Usahatani Kopi Arabika (Cost +10%)
Umur Tanaman
1
2
3
4
omor Sampel
Pendidikan Terakhir
Umur Petani (Tahun)
Jumlah Tanggungan (Orang)
Pengalaman Usahatani (Tahun)
Luas Lahan (Ha)
Umur Tanaman (Tahun)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
S1
D1
S1
S1
SMK
SMA
SMA
SMA
SMA
SMA
SMA
S1
D1
SD
SD
SMA
SD
SMA
D2
SMP
SMA
SD
SMA
SMA
SMA
SMA
SMA
SD
SMA
SMA
57
59
30
40
61
41
39
44
31
44
29
34
62
57
68
32
40
65
62
60
31
38
75
61
56
70
32
62
38
35
6
1
2
2
5
1
2
3
1
5
0
1
0
0
0
3
4
1
4
1
2
2
0
2
1
1
2
1
0
3
20
40
6
8
25
9
4
12
11
20
4
7
25
30
40
8
10
30
15
35
4
8
40
40
6
15
4
40
9
7
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
Universitas Sumatera Utara
Lanjutan Lampiran 1. Karakteristik Petani
Nomor Sampel
Pendidikan Terakhir
Umur Petani (Tahun)
Jumlah Tanggungan (Orang)
Pengalaman Usahatani (Tahun)
Luas Lahan (Ha)
Umur Tanaman (Tahun)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
SMA
SD
SMA
SMA
SMA
SMA
SMA
SD
SMA
SMA
S1
D1
SMA
S1
SMK
SMA
SMA
SMA
SMA
SMA
SMA
D1
D1
SD
SD
SMA
SD
SMA
D2
SMP
31
38
75
61
56
70
32
62
38
35
60
59
30
40
61
41
39
44
31
44
29
34
62
57
68
32
40
65
62
60
2909
48.48
2
2
0
2
1
1
2
1
0
3
5
1
2
2
5
1
2
3
1
5
0
1
0
0
0
3
4
1
4
1
111
1.85
4
8
40
40
6
15
4
40
9
7
20
40
6
8
25
9
4
12
11
20
4
7
25
30
40
8
10
30
15
35
1064
17.73
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
Universitas Sumatera Utara
Lampiran 2. Penggunaan dan Biaya Bibit Kopi Arabika
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Harga Bibit (Rp)
Biaya Bibit Per Petani (Rp)
Biaya Bibit Per Ha (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
0
0
0
0
1600
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
1152
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
0
0
576000
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
1250000
0
0
0
0
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
Universitas Sumatera Utara
Lanjutan Lampiran 2. Penggunaan dan Biaya Bibit Kopi Arabika
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Harga Bibit (Rp)
Biaya Bibit Per Petani (Rp)
Biaya Bibit Per Ha (Rp)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0
0
0
0
1152
0
0
0
0
0
0
0
0
0
1600
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
6704
1117.333
0
0
0
0
500
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
3000
500
0
0
0
0
576000
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
3352000
558666.7
0
0
0
0
800000
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
1250000
0
0
0
0
0
0
0
0
0
5700000
950000
Universitas Sumatera Utara
Lampiran 3. Penggunaan Pupuk serta Herbisida
Nomor
Sampel
Luas Lahan
(Ha)
Umur Tanaman
(Tahun)
Jumlah
Batang
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1280
1280
832
800
1152
1600
2560
300
400
800
1000
1152
1200
800
1000
1200
800
Kompos
Jumlah
Harga
(Kg)
(Rp)
3200
500
2240
500
1000
600
1000
500
1600
600
800
500
500
600
960
500
1200
500
1600
500
600
600
500
600
1280
500
1280
500
1280
500
832
600
800
600
1152
500
1600
500
2560
500
300
600
400
600
800
600
1000
500
1152
600
1200
600
800
600
1000
500
1200
600
800
600
Urea
Jumlah
(Kg)
640
448
200
200
80
160
50
192
240
320
30
100
256
256
256
166.4
160
230.4
320
512
30
80
160
200
57.6
240
80
200
240
160
TSP
Harga
(Rp)
1250
1250
1400
1250
1400
1250
1400
1250
1250
1250
1400
1400
1250
1250
1250
1400
1400
1250
1250
1250
1400
1400
1400
1250
1400
1250
1400
1250
1400
1400
Jumlah
(Kg)
320
224
100
100
64
80
40
96
120
160
24
50
128
128
128
84
80
116
160
256
24
40
80
100
46
120
64
100
120
80
Harga
(Rp)
1800
1800
2000
1800
2000
1800
2000
1800
1800
1800
2000
2000
1800
1800
1800
2000
2000
1800
1800
1800
2000
2000
2000
1800
2000
2000
2000
1800
2000
2000
Gramoxone
Jumlah
Harga
(L)
(Rp)
14
55000
10
55000
3
60000
3
55000
7
60000
0
0
0
0
4
55000
3
55000
7
55000
0
0
0
0
6
55000
6
55000
6
55000
4
60000
0
0
5
55000
7
55000
0
0
0
0
0
0
0
0
3
55000
5
60000
3
60000
0
0
3
55000
3
60000
0
0
Universitas Sumatera Utara
Lanjutan Lampiran 3. Penggunaan Pupuk serta Herbisida
Nomor
Sampel
Luas Lahan
(Ha)
Umur Tanaman
(Tahun)
Jumlah
Batang
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
300
400
800
1000
1152
1200
800
1000
1200
800
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1152
1280
832
800
1152
1600
2560
69144
1152.40
Kompos
Jumlah
Harga
(Kg)
(Rp)
300
600
400
600
800
600
1000
500
1152
600
1200
600
800
600
1000
500
1200
500
800
600
3200
600
2240
500
1000
600
1000
500
1600
600
800
500
500
600
960
500
1200
500
1600
500
600
600
500
600
1280
500
1152
500
1280
500
832
600
800
600
1152
500
1600
500
2560
500
69144
33000
1152.40
550.00
Urea
Jumlah
(Kg)
30
80
160
200
60
240
80
200
240
160
640
448
200
200
80
160
50
192
240
320
30
100
256
230.4
256
166.4
160
230.4
320
512
12505.6
208.43
TSP
Harga
(Rp)
1400
1400
1400
1250
1400
1400
1400
1250
1250
1400
1400
1250
1400
1250
1400
1250
1400
1250
1250
1250
1400
1400
1250
1250
1250
1400
1400
1250
1250
1250
79350
1322.50
Jumlah
(Kg)
24
40
80
100
46
120
64
100
120
80
320
224
100
100
64
80
40
96
120
160
24
50
128
115
128
84
80
115
160
256
6450
107.50
Gramoxone
Harga
Jumlah
Harga
(Rp)
(L)
(Rp)
2000
0
0
2000
0
0
2000
0
0
1800
3
55000
2000
5
60000
2000
3
60000
2000
0
0
1800
3
55000
1800
3
55000
2000
0
0
2000
14
60000
1800
10
55000
2000
3
60000
1800
3
55000
2000
7
60000
1800
0
0
2000
0
0
1800
4
55000
1800
3
55000
1800
7
55000
2000
0
0
2000
0
0
1800
6
55000
1800
6
55000
1800
6
55000
2000
4
60000
2000
0
0
1800
5
55000
1800
7
55000
1800
0
0
114000
204
2150000
1900.00
5.37
56578.95
Universitas Sumatera Utara
Lampiran 4. Biaya Pupuk serta Herbisida
Nomor
Luas Lahan
Umur Tanaman
Sampel
(Ha)
(Tahun)
1
2
9
2
1.4
10
3
0.4
4
4
0.4
6
5
1
1
6
0.32
6
7
0.2
2
8
0.6
7
9
0.48
7
10
1
8
11
0.24
1
12
0.2
3
13
0.8
8
14
0.8
10
15
0.8
9
16
0.52
4
17
0.32
5
18
0.72
7
19
1
8
20
1.6
10
21
0.12
2
22
0.16
3
23
0.32
5
24
0.4
9
25
0.72
1
26
0.48
5
27
0.32
2
28
0.4
6
29
0.48
4
30
0.32
3
Jumlah
Batang
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1280
1280
832
800
1152
1600
2560
300
400
800
1000
1152
1200
800
1000
1200
800
Kompos
1600000
1120000
600000
500000
960000
400000
300000
480000
600000
800000
360000
300000
640000
640000
640000
499200
480000
576000
800000
1280000
180000
240000
480000
500000
691200
720000
480000
500000
720000
480000
Biaya (Rp)
Urea
TSP
800000
576000
560000
403200
280000
200000
250000
180000
112000
128000
200000
144000
70000
80000
240000
172800
300000
216000
400000
288000
42000
48000
140000
100000
320000
230400
320000
230400
320000
230400
232960
168000
224000
160000
288000
208800
400000
288000
640000
460800
42000
48000
112000
80000
224000
160000
250000
180000
80640
92000
300000
240000
112000
128000
250000
180000
336000
240000
224000
160000
Gramoxone
770000
550000
180000
165000
420000
0
0
220000
165000
385000
0
0
330000
330000
330000
240000
0
275000
385000
0
0
0
0
165000
300000
180000
0
165000
180000
0
Total Biaya Per Petani
(Rp)
3746000
2633200
1260000
1095000
1620000
744000
450000
1112800
1281000
1873000
450000
540000
1520400
1520400
1520400
1140160
864000
1347800
1873000
2380800
270000
432000
864000
1095000
1163840
1440000
720000
1095000
1476000
864000
Total Biaya Per Hektar
(Rp)
1873000
1880857.143
3150000
2737500
1620000
2325000
2250000
1854666.667
2668750
1873000
1875000
2700000
1900500
1900500
1900500
2192615.385
2700000
1871944.444
1873000
1488000
2250000
2700000
2700000
2737500
1616444.444
3000000
2250000
2737500
3075000
2700000
Universitas Sumatera Utara
Lanjutan Lampiran 4. Biaya Pupuk serta Herbisida
Nomor
Luas Lahan
Umur Tanaman
Sampel
(Ha)
(Tahun)
31
0.12
2
32
0.16
3
33
0.32
5
34
0.4
9
35
0.72
1
36
0.48
5
37
0.32
2
38
0.4
6
39
0.48
9
40
0.32
3
41
2
4
42
1.4
10
43
0.4
4
44
0.4
6
45
1
1
46
0.32
6
47
0.2
2
48
0.6
7
49
0.48
7
50
1
8
51
0.24
1
52
0.2
3
53
0.8
8
54
0.72
10
55
0.8
9
56
0.52
4
57
0.32
5
58
0.72
7
59
1
8
60
1.6
10
Jumlah
36.96
330
Rata-rata
0.62
5.50
Jumlah
Batang
300
400
800
1000
1152
1200
800
1000
1200
800
3200
2240
1000
1000
1600
800
500
960
1200
1600
600
500
1280
1152
1280
832
800
1152
1600
2560
69144
1152.40
Kompos
180000
240000
480000
500000
691200
720000
480000
500000
600000
480000
1920000
1120000
600000
500000
960000
400000
300000
480000
600000
800000
360000
300000
640000
576000
640000
499200
480000
576000
800000
1280000
37268800
621146.67
Biaya (Rp)
Urea
TSP
42000
48000
112000
80000
224000
160000
250000
180000
84000
92000
336000
240000
112000
128000
250000
180000
300000
216000
224000
160000
896000
640000
560000
403200
280000
200000
250000
180000
112000
128000
200000
144000
70000
80000
240000
172800
300000
216000
400000
288000
42000
48000
140000
100000
320000
230400
288000
207000
320000
230400
232960
168000
224000
160000
288000
207000
400000
288000
640000
460800
16206560
12056400
270109.33
200940.00
Gramoxone
0
0
0
165000
300000
180000
0
165000
165000
0
840000
550000
180000
165000
420000
0
0
220000
165000
385000
0
0
330000
330000
330000
240000
0
275000
385000
0
11525000
192083.33
Total Biaya Per
Petani (Rp)
270000
432000
864000
1095000
1167200
1476000
720000
1095000
1281000
864000
4296000
2633200
1260000
1095000
1620000
744000
450000
1112800
1281000
1873000
450000
540000
1520400
1401000
1520400
1140160
864000
1346000
1873000
2380800
77056760
1284279.33
Total Biaya Per Hektar
(Rp)
2250000
2700000
2700000
2737500
1621111.111
3075000
2250000
2737500
2668750
2700000
2148000
1880857.143
3150000
2737500
1620000
2325000
2250000
1854666.667
2668750
1873000
1875000
2700000
1900500
1945833.333
1900500
2192615.385
2700000
1869444.444
1873000
1488000
136793806.2
2279896.77
Universitas Sumatera Utara
Lampiran 5.1. Penggunaan dan Penyusutan Peralatan
Umur
Nomor
Luas Lahan
Tanaman
Jumlah
Sampel
(Ha)
(Tahun)
(Unit)
1
9
2
6
2
10
1.4
5
3
4
0.4
2
4
6
0.4
2
5
1
1
4
6
6
0.32
1
7
2
0.2
1
8
7
0.6
3
9
7
0.48
2
10
8
1
3
11
1
0.24
1
12
3
0.2
1
13
8
0.8
3
14
10
0.8
2
15
9
0.8
3
16
4
0.52
2
17
5
0.32
1
18
7
0.72
3
19
8
1
4
20
10
1.6
5
21
2
0.12
1
22
3
0.16
1
23
5
0.32
1
24
9
0.4
2
25
1
0.72
3
26
5
0.48
2
27
2
0.32
1
28
6
0.4
2
29
4
0.48
2
30
3
0.32
2
Cangkul
Garu
Angkong
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
30000
30000
40000
35000
45000
35000
45000
35000
35000
30000
45000
40000
30000
30000
30000
40000
40000
35000
30000
30000
45000
40000
40000
30000
45000
40000
45000
35000
40000
40000
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
36000
30000
16000
14000
36000
7000
9000
21000
14000
18000
9000
8000
18000
12000
18000
16000
8000
21000
24000
30000
9000
8000
8000
12000
27000
16000
9000
14000
16000
16000
3
2
1
1
2
1
0
1
1
2
0
0
1
1
1
1
1
1
2
2
0
0
1
1
1
1
1
1
1
1
25000
25000
30000
30000
35000
30000
0
25000
25000
25000
0
0
25000
25000
25000
30000
30000
25000
25000
25000
0
0
30000
25000
35000
30000
35000
30000
30000
35000
5
5
5
5
5
5
0
5
5
5
0
0
5
5
5
5
5
5
5
5
0
0
5
5
5
5
5
5
5
5
15000
10000.00
6000
6000
14000.00
6000
0
5000
5000
10000.00
0
0
5000
5000
5000
6000
6000
5000
10000.00
10000.00
0
0
6000
5000
7000
6000
7000
6000
6000
7000
3
2
1
1
2
1
0
1
1
2
0
0
2
2
2
1
1
1
2
2
0
0
1
1
1
1
1
1
1
1
250000
250000
300000
300000
300000
300000
0
250000
250000
250000
0
0
250000
250000
250000
300000
300000
250000
250000
250000
0
0
300000
250000
300000
300000
300000
300000
300000
300000
6
6
6
6
6
6
0
6
6
6
0
0
6
6
6
6
6
6
6
6
0
0
6
6
6
6
6
6
6
6
125000
83333.33
50000
50000
100000
50000
0
41666.67
41666.67
83333.33
0
0
83333.33
83333.33
83333.33
50000
50000
41666.67
83333.33
83333.33
0
0
50000
41666.67
50000
50000
50000
50000
50000
50000
Universitas Sumatera Utara
Lanjutan Lampiran 5.1. Penggunaan dan Penyusutan Peralatan
Nomor
Sampel
Umur Tanaman
(Tahun)
Luas Lahan
(Ha)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
Cangkul
Jumlah
(Unit)
1
1
1
2
3
2
1
2
2
2
6
5
2
2
4
1
1
3
2
3
1
1
3
2
3
2
1
3
4
5
142
2.37
Garu
Angkong
Harga (Rp)
UE
(Tahun)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
45000
40000
40000
30000
45000
40000
45000
35000
30000
40000
40000
30000
40000
35000
45000
35000
45000
35000
35000
30000
45000
40000
30000
30000
30000
40000
40000
35000
30000
30000
2220000
37000.00
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
300
5.00
9000
8000
8000
12000
27000
16000
9000
14000
12000
16000
48000
30000
16000
14000
36000
7000
9000
21000
14000
18000
9000
8000
18000
12000
18000
16000
8000
21000
24000
30000
1008000
16800.00
0
0
1
1
1
1
1
1
1
1
3
2
1
1
2
1
0
1
1
2
0
0
1
1
1
1
1
1
2
2
64
1.28
0
0
30000
25000
35000
30000
35000
30000
25000
35000
30000
25000
30000
30000
35000
30000
0
25000
25000
25000
0
0
25000
25000
25000
30000
30000
25000
25000
25000
1420000
28400.00
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
5
5
5
0
0
5
5
5
5
5
5
5
5
250
5.00
0
0
6000
5000
7000
6000
7000
6000
5000
7000
18000
10000.00
6000
6000
14000.00
6000
0
5000
5000
10000.00
0
0
5000
5000
5000
6000
6000
5000
10000.00
10000.00
360000
7200.00
Jumlah
(Unit)
Harga
(Rp)
UE
(Tahun)
Penyusutan
(Rp)
0
0
0
0
0
0
0
0
1
300000
6
50000
1
250000
6
41666.67
1
300000
6
50000
1
300000
6
50000
1
300000
6
50000
1
300000
6
50000
1
250000
6
41666.67
1
300000
6
50000
3
300000
6
150000
2
250000
6
83333.33
1
300000
6
50000
1
300000
6
50000
2
300000
6
100000
1
300000
6
50000
0
0
0
0
1
250000
6
41666.67
1
250000
6
41666.67
2
250000
6
83333.33
0
0
0
0
0
0
0
0
2
250000
6
83333.33
2
250000
6
83333.33
2
250000
6
83333.33
1
300000
6
50000
1
300000
6
50000
1
250000
6
41666.67
2
250000
6
83333.33
2
250000
6
83333.33
70
13800000
300
3166666.67
1.40
276000.00
6.00
63333.33
Universitas Sumatera Utara
Lanjutan Lampiran 5.2. Penggunaan dan Penyusutan Peralatan
Nomor
Sampel
Umur Tanaman
(Tahun)
Luas
Lahan (Ha)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
Jumlah
(Unit)
5
3
2
2
3
2
1
2
2
3
1
1
2
2
2
2
2
2
3
3
1
1
1
2
2
2
2
2
2
2
Parang
Harga
UE
(Rp)
(Thn)
25000
5
25000
5
30000
5
30000
5
30000
5
30000
5
32000
5
30000
5
30000
5
25000
5
32000
5
32000
5
25000
5
25000
5
25000
5
32000
5
30000
5
30000
5
25000
5
25000
5
32000
5
32000
5
30000
5
25000
5
32000
5
30000
5
32000
5
30000
5
32000
5
32000
5
Penyusuta
n (Rp)
25000
15000
12000
12000
18000
12000
6400
12000
12000
15000
6400
6400
10000
10000
10000
12800
12000
12000
15000
15000
6400
6400
6000
10000
12800
12000
12800
12000
12800
12800
Jumlah
(Unit)
3
2
1
1
2
0
0
1
1
2
0
0
1
1
1
1
0
1
2
2
0
0
0
1
1
1
0
1
1
0
Pompa Semprot
Harga
UE
(Rp)
(Thn)
180000
6
180000
6
300000
6
300000
6
300000
6
0
0
0
0
240000
6
240000
6
240000
6
0
0
0
0
240000
6
180000
6
180000
6
300000
6
0
0
240000
6
240000
6
180000
6
0
0
0
0
0
0
180000
6
300000
6
300000
6
0
0
300000
6
300000
6
0
0
Penyusuta
n (Rp)
90000
60000
50000
50000
100000
0
0
40000
40000
80000
0
0
40000
30000
30000
50000
0
40000
80000
60000
0
0
0
30000
50000
50000
0
50000
50000
0
Jumlah
(Unit)
15
13
5
5
10
4
4
6
5
10
4
4
8
8
8
5
4
7
10
12
4
4
4
5
8
5
4
5
5
4
Goni
Harga
UE
(Rp)
(Thn)
2000
1
2000
1
3000
1
3000
1
3000
1
3000
1
3000
1
2000
1
2000
1
2000
1
3000
1
3000
1
2000
1
2000
1
2000
1
3000
1
3000
1
2000
1
2000
1
2000
1
3000
1
3000
1
3000
1
2000
1
3000
1
3000
1
3000
1
3000
1
3000
1
3000
1
Penyusuta
n (Rp)
30000
26000
15000
15000
30000
12000
12000
12000
10000
20000
12000
12000
16000
16000
16000
15000
12000
14000
20000
24000
12000
12000
12000
10000
24000
15000
12000
15000
15000
12000
Universitas Sumatera Utara
Lanjutan Lampiran 5.2. Penggunaan dan Penyusutan Peralatan
Luas
Parang
Nomor
Umur Tanaman
Lahan
Jumlah
Harga
UE
Sampel
(Tahun)
(Ha)
(Unit)
(Rp)
(Thn)
31
2
0.12
1
32000
5
32
3
0.16
1
32000
5
33
5
0.32
1
30000
5
34
9
0.4
2
25000
5
35
1
0.72
2
32000
5
36
5
0.48
2
30000
5
37
2
0.32
2
32000
5
38
6
0.4
2
30000
5
39
9
0.48
2
25000
5
40
3
0.32
2
32000
5
41
4
2
5
32000
5
42
10
1.4
3
25000
5
43
4
0.4
2
32000
5
44
6
0.4
2
30000
5
45
1
1
3
32000
5
46
6
0.32
2
30000
5
47
2
0.2
1
32000
5
48
7
0.6
2
30000
5
49
7
0.48
2
30000
5
50
8
1
3
25000
5
51
1
0.24
1
32000
5
52
3
0.2
1
32000
5
53
8
0.8
2
25000
5
54
10
0.72
2
25000
5
55
9
0.8
2
25000
5
56
4
0.52
2
32000
5
57
5
0.32
2
32000
5
58
7
0.72
2
30000
5
59
8
1
3
25000
5
60
10
1.6
3
25000
5
Jumlah
330
36.96
124
1756000
300
Rata-rata
5.50
0.62
2.07
29266.67
5.00
Pompa Semprot
Goni
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
6400
6400
6000
10000
12800
12000
12800
12000
10000
12800
32000
15000
12800
12000
19200
12000
6400
12000
12000
15000
6400
6400
10000
10000
10000
12800
12800
12000
15000
15000
713000
11883.33
0
0
0
1
1
1
0
1
1
0
3
2
1
1
2
0
0
1
1
2
0
0
1
1
1
1
0
1
2
2
54
1.35
0
0
0
180000
300000
300000
0
300000
180000
0
300000
180000
300000
300000
300000
0
0
240000
240000
240000
0
0
240000
180000
180000
300000
0
240000
240000
180000
9840000
246000.00
0
0
0
6
6
6
0
6
6
0
6
6
6
6
6
0
0
6
6
6
0
0
6
6
6
6
0
6
6
6
240
6.00
0
0
0
30000
50000
50000
0
50000
30000
0
150000
60000
50000
50000
100000
0
0
40000
40000
80000
0
0
40000
30000
30000
50000
0
40000
80000
60000
2180000
54500.00
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
4
3000
1
12000
4
3000
1
12000
4
3000
1
12000
5
2000
1
10000
8
3000
1
24000
5
3000
1
15000
4
3000
1
12000
5
3000
1
15000
5
2000
1
10000
4
3000
1
12000
15
3000
1
45000
13
2000
1
26000
5
3000
1
15000
5
3000
1
15000
10
3000
1
30000
4
3000
1
12000
4
3000
1
12000
6
2000
1
12000
5
2000
1
10000
10
2000
1
20000
4
3000
1
12000
4
3000
1
12000
8
2000
1
16000
8
2000
1
16000
8
2000
1
16000
5
3000
1
15000
4
3000
1
12000
7
2000
1
14000
10
2000
1
20000
12
2000
1
24000
390
156000
60
966000
6.50
2600.00
1.00
16100.00
Universitas Sumatera Utara
Lanjutan Lampiran 5.3. Penggunaan dan Penyusutan Peralatan
Nomor
Sampel
Umur Tanaman
(Tahun)
Luas
Lahan (Ha)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
Terpal
Mesin Penggiling
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
Jumlah
(Unit)
Harga
(Rp)
UE
(Thn)
Penyusutan
(Rp)
4
3
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
60000
60000
100000
100000
120000
100000
120000
80000
80000
80000
120000
100000
80000
60000
60000
100000
100000
80000
80000
60000
120000
100000
100000
60000
120000
100000
120000
100000
100000
100000
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
120000
90000
50000
50000
120000
50000
60000
40000
40000
80000
60000
50000
40000
30000
30000
50000
50000
40000
40000
90000
60000
50000
50000
30000
60000
50000
60000
50000
50000
50000
1
1
1
1
0
1
0
1
1
1
0
0
1
1
1
1
1
1
1
1
0
0
1
1
0
1
0
1
1
1
1750000
1750000
500000
300000
0
300000
0
2000000
300000
2000000
0
0
2000000
1750000
1750000
500000
300000
2000000
2000000
1750000
0
0
300000
300000
0
300000
0
300000
500000
300000
10
10
10
10
0
10
0
10
10
10
0
0
10
10
10
10
10
10
10
10
0
0
10
10
0
10
0
10
10
10
175000
175000
50000
30000
0
30000
0
200000
30000
200000
0
0
200000
175000
175000
50000
30000
200000
200000
175000
0
0
30000
30000
0
30000
0
30000
50000
30000
Total Biaya Per
Petani (Rp)
Total Biaya Per
Hektar (Rp)
616000
489333.33
249000
227000
418000
167000
87400
371666.67
192666.67
506333.33
87400
76400
412333.33
361333.33
367333.33
249800
168000
373666.67
472333.33
487333.33
87400
76400
162000
168666.67
230800
229000
150800
227000
249800
177800
308000
349523.81
622500
567500
418000
521875
437000
619444.44
401388.89
506333.33
364166.67
382000
515416.67
451666.67
459166.67
480384.62
525000
518981.48
472333.33
304583.33
728333.33
477500
506250
421666.67
320555.56
477083.33
471250
567500
520416.67
555625
Universitas Sumatera Utara
Lanjutan Lampiran 5.3. Penggunaan dan Penyusutan Peralatan
Luas
Terpal
Nomor
Umur Tanaman
Lahan
Jumlah
Harga
UE
Sampel
(Tahun)
(Ha)
(Unit)
(Rp)
(Thn)
31
2
0.12
1
120000
2
32
3
0.16
1
100000
2
33
5
0.32
1
100000
2
34
9
0.4
1
60000
2
35
1
0.72
1
120000
2
36
5
0.48
1
100000
2
37
2
0.32
1
120000
2
38
6
0.4
1
100000
2
39
9
0.48
1
60000
2
40
3
0.32
1
100000
2
41
4
2
4
100000
2
42
10
1.4
3
60000
2
43
4
0.4
1
100000
2
44
6
0.4
1
100000
2
45
1
1
2
120000
2
46
6
0.32
1
100000
2
47
2
0.2
1
120000
2
48
7
0.6
1
80000
2
49
7
0.48
1
80000
2
50
8
1
2
80000
2
51
1
0.24
1
120000
2
52
3
0.2
1
100000
2
53
8
0.8
1
80000
2
54
10
0.72
1
60000
2
55
9
0.8
1
60000
2
56
4
0.52
1
100000
2
57
5
0.32
1
100000
2
58
7
0.72
1
80000
2
59
8
1
1
80000
2
60
10
1.6
3
60000
2
Jumlah
330
36.96
78
5520000
120
Rata-rata
5.50
0.62
1.30
92000.00
2.00
Mesin Penggiling
Penyusuta
n (Rp)
Jumlah
(Unit)
60000
50000
50000
30000
60000
50000
60000
50000
30000
50000
200000
90000
50000
50000
120000
50000
60000
40000
40000
80000
60000
50000
40000
30000
30000
50000
50000
40000
40000
90000
3440000
57333.33
0
0
1
1
0
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
0
0
1
1
1
1
1
1
1
1
45
1.00
Harga (Rp)
UE
(Thn)
Penyusutan
(Rp)
0
0
300000
300000
0
300000
500000
300000
300000
500000
2500000
1750000
500000
300000
0
300000
0
2000000
300000
2000000
0
0
2000000
1750000
1750000
500000
300000
2000000
2000000
1750000
47150000
1047777.78
0
0
10
10
0
10
10
10
10
10
10
10
10
10
0
10
0
10
10
10
0
0
10
10
10
10
10
10
10
10
450
10.00
0
0
30000
30000
0
30000
50000
30000
30000
50000
250000
175000
50000
30000
0
30000
0
200000
30000
200000
0
0
200000
175000
175000
50000
30000
200000
200000
175000
4715000
104777.78
Total Biaya Per
Petani (Rp)
Total Biaya Per
Hektar (Rp)
87400
728333.33
76400
0
162000
506250
168666.67
421666.67
230800
320555.56
229000
477083.33
200800
627500
227000
567500
168666.67
351388.89
197800
618125
893000
446500
489333.33
349523.81
249800
624500
227000
567500
419200
419200
167000
521875
87400
437000
371666.67
619444.44
192666.67
401388.89
506333.33
506333.33
87400
364166.67
76400
382000
412333.33
515416.67
361333.33
501851.85
367333.33
459166.67
249800
480384.62
168800
527500
373666.67
518981.48
472333.33
472333.33
487333.33
304583.33
16548667
28309498
275811.11
471824.97
Universitas Sumatera Utara
Lampiran 6. Penggunaan dan Biaya Tenaga Kerja
Pengolahan
Umur
Luas
Tanah
Nomor
Tanaman
Lahan
Sampel
TKDK
TKLK
(Tahun)
(Ha)
(HKO)
(HKO)
1
0
0
Penanaman
Pemupukan
Pemeliharaan
Panen
Penggilingan
Total HKO
Per Petani
Total HKO
Per Hektar
Biaya Per
Petani
(Rp)
Biaya Per
Hektar
(Rp)
108.00
6480000
3240000
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
0
0
0
16
0
8
0
192
0
0
216
2
9
2
1.4
10
0
0
0
0
0
11
0
6
0
134
0
0
151
107.86
4530000
3235714.29
3
0.4
4
0
0
0
0
3
0
2
0
38
0
19
0
62
155.00
3100000
7750000
4
0.4
6
0
0
0
0
3
0
2
0
38
0
18
0
61
152.50
3050000
7625000
5
1
1
0
14
0
10
0
8
0
4
0
0
0
0
36
36.00
1800000
1800000
6
0.32
6
0
0
0
0
2
0
0
0
31
0
15
0
48
150.00
2400000
7500000
7
0.2
2
0
0
0
0
2
0
0
0
0
0
0
0
2
10.00
100000
500000
8
0.6
7
0
0
0
0
0
5
0
3
0
58
0
0
66
110.00
3300000
5500000
9
0.48
7
0
0
0
0
4
0
2
0
46
0
23
0
75
156.25
3750000
7812500
10
1
8
0
0
0
0
0
8
0
4
0
96
0
0
108
108.00
5400000
5400000
11
0.24
1
4
0
3
0
2
0
0
0
0
0
0
0
9
37.50
450000
1875000
12
0.2
3
0
0
0
0
2
0
0
0
19
0
10
0
31
155.00
1550000
7750000
13
0.8
8
0
0
0
0
0
6
0
3
0
76
0
0
85
106.25
4250000
5312500
14
0.8
10
0
0
0
0
0
6
0
4
0
77
0
0
87
108.75
2610000
3262500
15
0.8
9
0
0
0
0
0
6
0
3
0
78
0
0
87
108.75
2610000
3262500
16
0.52
4
0
0
0
0
0
4
0
2
0
50
0
25
81
155.77
4050000
7788461.54
17
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
18
0.72
7
0
0
0
0
0
6
0
3
0
69
0
0
78
108.33
3900000
5416666.67
19
1
8
0
0
0
0
0
8
0
4
0
0
0
0
12
12.00
600000
600000
20
1.6
10
0
0
0
0
0
13
0
6
0
154
0
0
173
108.13
5190000
3243750
416666.67
21
0.12
2
0
0
0
0
1
0
0
0
0
0
0
0
1
8.33
50000
22
0.16
3
0
0
0
0
1
0
0
0
15
0
6
0
22
137.50
1100000
6875000
23
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
24
0.4
9
0
0
0
0
3
0
2
0
38
0
19
0
62
155.00
1860000
4650000
25
0.72
1
0
10
0
7
0
6
0
3
0
0
0
0
26
36.11
1300000
1805555.56
26
0.48
5
0
0
0
0
4
0
2
0
46
0
23
0
75
156.25
3750000
7812500
27
0.32
2
0
0
0
0
3
0
0
0
0
0
0
0
3
9.38
150000
468750
28
0.4
6
0
0
0
0
3
0
2
0
40
0
18
0
63
157.50
3150000
7875000
29
0.48
4
0
0
0
0
4
0
2
0
48
0
23
0
77
160.42
3850000
8020833.33
30
0.32
3
0
0
0
0
3
0
0
0
30
0
15
0
48
150.00
2400000
7500000
Universitas Sumatera Utara
Lanjutan Lampiran 6. Penggunaan dan Biaya Tenaga Kerja
Pengolahan
Umur
Luas
Tanah
Nomor
Tanaman
Lahan
Sampel
TKDK
TKLK
(Tahun)
(Ha)
(HKO)
(HKO)
0
Penanaman
Pemupukan
Pemeliharaan
Panen
Penggilingan
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
TKDK
(HKO)
TKLK
(HKO)
0
0
1
0
0
0
0
0
0
0
Total
HKO Per
Petani
Total
HKO Per
Hektar
Biaya Per
Petani (Rp)
Biaya Per
Hektar (Rp)
1
8.33
50000
416666.67
31
0.12
2
0
32
0.16
3
0
0
0
0
1
0
0
0
15
0
6
0
22
137.50
1100000
6875000
33
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
34
0.4
9
0
0
0
0
3
0
2
0
38
0
19
0
62
155.00
1860000
4650000
35
0.72
1
0
10
0
8
0
6
0
3
0
0
0
0
27
37.50
1350000
1875000
36
0.48
5
0
0
0
0
4
0
2
0
46
0
23
0
75
156.25
3750000
7812500
37
0.32
2
0
0
0
0
3
0
0
0
0
0
0
0
3
9.38
150000
468750
38
0.4
6
0
0
0
0
3
0
2
0
40
0
18
0
63
157.50
3150000
7875000
39
0.48
9
0
0
0
0
4
0
2
0
48
0
23
0
77
160.42
2310000
4812500.00
40
0.32
3
0
0
0
0
3
0
0
0
30
0
15
0
48
150.00
2400000
7500000
41
2
4
0
0
0
0
0
16
0
8
0
192
0
0
216
108.00
10800000
5400000
42
1.4
10
0
0
0
0
0
11
0
6
0
134
0
0
151
107.86
4530000
3235714.29
43
0.4
4
0
0
0
0
3
0
2
0
76
0
19
0
100
250.00
5000000
12500000
44
0.4
6
0
0
0
0
3
0
2
0
77
0
18
0
100
250.00
5000000
12500000
45
1
1
0
14
0
10
0
8
0
4
0
0
0
0
36
36.00
1800000
1800000
46
0.32
6
0
0
0
0
2
0
0
0
31
0
15
0
48
150.00
2400000
7500000
47
0.2
2
0
0
0
0
2
0
0
0
0
0
0
0
2
10.00
100000
500000
48
0.6
7
0
0
0
0
0
5
0
3
0
57
0
0
65
108.33
3250000
5416666.67
49
0.48
7
0
0
0
0
4
0
2
0
0
0
23
0
29
60.42
1450000
3020833.33
50
1
8
0
0
0
0
0
8
0
4
0
96
0
0
108
108.00
5400000
5400000
51
0.24
1
3
0
4
0
2
0
0
0
0
0
0
0
9
37.50
450000
1875000
52
0.2
3
0
0
0
0
2
0
0
0
19
0
10
0
31
155.00
1550000
7750000
53
0.8
8
0
0
0
0
0
6
0
3
0
76
0
0
85
106.25
4250000
5312500
54
0.72
10
0
0
0
0
0
6
0
4
0
77
0
0
87
120.83
2610000
3625000.00
55
0.8
9
0
0
0
0
0
6
0
3
0
78
0
0
87
108.75
2610000
3262500
56
0.52
4
0
0
0
0
0
4
0
2
0
50
0
25
81
155.77
4050000
7788461.54
57
0.32
5
0
0
0
0
3
0
0
0
31
0
15
0
49
153.13
2450000
7656250
58
0.72
7
0
0
0
0
0
6
0
3
0
69
0
0
78
108.33
3900000
5416666.67
59
1
8
0
0
0
0
0
8
0
4
0
96
0
0
108
108.00
5400000
5400000
60
1.6
10
0
0
0
0
0
13
0
6
0
154
0
0
173
108.13
5190000
3243750
Jumlah
36.96
330
7
48
7
35
92
206
28
106
933
2063
438
50
4013
6746.11
172390000
308156407.2
Rataan
0.62
5.50
1.17
8.00
1.17
5.83
1.53
3.43
0.47
1.77
17.28
38.20
8.11
0.93
66.88
112.44
2873166.67
5135940.12
Universitas Sumatera Utara
Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Sampel
(Ha)
(Rp)
Herbisida (Rp)
1
2
0
3746000
2
1.4
0
2633200
3
0.4
0
1260000
4
0.4
0
1095000
5
1
800000
1620000
6
0.32
0
744000
7
0.2
0
450000
8
0.6
0
1112800
9
0.48
0
1281000
10
1
0
1873000
11
0.24
300000
450000
12
0.2
0
540000
13
0.8
0
1520400
14
0.8
0
1520400
15
0.8
0
1520400
16
0.52
0
1140160
17
0.32
0
864000
18
0.72
0
1347800
19
1
0
1873000
20
1.6
0
2380800
21
0.12
0
270000
22
0.16
0
432000
23
0.32
0
864000
24
0.4
0
1095000
25
0.72
576000
1163840
26
0.48
0
1440000
27
0.32
0
720000
28
0.4
0
1095000
29
0.48
0
1476000
30
0.32
0
864000
Biaya
Penyusutan (Rp)
616000
489333.33
249000
227000
418000
167000
87400
371666.67
192666.67
506333.33
87400
76400
412333.33
361333.33
367333.33
249800
168000
373666.67
472333.33
487333.33
87400
76400
162000
168666.67
230800
229000
150800
227000
249800
177800
Biaya Tenaga
Kerja (Rp)
6480000
4530000
3100000
3050000
1800000
2400000
100000
3300000
3750000
5400000
450000
1550000
4250000
2610000
2610000
4050000
2450000
3900000
600000
5190000
50000
1100000
2450000
1860000
1300000
3750000
150000
3150000
3850000
2400000
Biaya PBB
(Rp)
30000
21000
6000
6000
15000
4800
3000
9000
7200
15000
3600
3000
12000
12000
12000
7800
4800
10800
15000
24000
1800
2400
4800
6000
10800
7200
4800
6000
7200
4800
Biaya
Penggilingan (Rp)
504000
352800
0
0
0
0
0
0
0
252000
0
0
0
201600
0
0
0
0
252000
403200
0
0
0
0
0
0
0
0
0
0
Total Biaya Produksi Per
Petani (Rp)
11376000.00
8026333.33
4615000.00
4378000.00
4653000.00
3315800.00
640400.00
4793466.67
5230866.67
8046333.33
1291000.00
2169400.00
6194733.33
4705333.33
4509733.33
5447760.00
3486800.00
5632266.67
3212333.33
8485333.33
409200.00
1610800.00
3480800.00
3129666.67
3281440.00
5426200.00
1025600.00
4478000.00
5583000.00
3446600.00
Universitas Sumatera Utara
Lanjutan Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Biaya
Sampel
(Ha)
(Rp)
Herbisida (Rp)
Penyusutan (Rp)
31
0.12
0
270000
87400
32
0.16
0
432000
76400
33
0.32
0
864000
162000
34
0.4
0
1095000
168666.67
35
0.72
576000
1167200
230800
36
0.48
0
1476000
229000
37
0.32
0
720000
200800
38
0.4
0
1095000
227000
39
0.48
0
1281000
168666.67
40
0.32
0
864000
197800
41
2
0
4296000
893000
42
1.4
0
2633200
489333.33
43
0.4
0
1260000
249800
44
0.4
0
1095000
227000
45
1
800000
1620000
419200
46
0.32
0
744000
167000
47
0.2
0
450000
87400
48
0.6
0
1112800
371666.67
49
0.48
0
1281000
192666.67
50
1
0
1873000
506333.33
51
0.24
300000
450000
87400
52
0.2
0
540000
76400
53
0.8
0
1520400
412333.33
54
0.72
0
1401000
361333.33
55
0.8
0
1520400
367333.33
56
0.52
0
1140160
249800
57
0.32
0
864000
168800
58
0.72
0
1346000
373666.67
59
1
0
1873000
472333.33
60
1.6
0
2380800
487333.33
Jumlah
36.96
3352000
77056760
16548667
Rata-rata
0.62
558666.7
1284279.333
275811.1
Biaya Tenaga
Kerja (Rp)
50000
1100000
2450000
1860000
1350000
3750000
150000
3150000
2310000
2400000
10800000
4530000
5000000
5000000
1800000
2400000
100000
3250000
1450000
5400000
450000
1550000
4250000
2610000
2610000
4050000
2450000
3900000
5400000
5190000
172390000
2873166.67
Biaya PBB
(Rp)
1800
2400
4800
6000
10800
7200
4800
6000
7200
4800
30000
21000
6000
6000
15000
4800
3000
9000
7200
15000
3600
3000
12000
10800
12000
7800
4800
10800
15000
24000
554400
9240
Biaya
Penggilingan (Rp)
0
0
0
0
0
0
0
0
0
0
504000
352800
0
0
0
0
0
0
0
252000
0
0
201600
0
0
0
0
0
252000
403200
3931200
327600
Total Biaya Produksi Per
Petani (Rp)
409200.00
1610800.00
3480800.00
3129666.67
3334800.00
5462200.00
1075600.00
4478000.00
3766866.67
3466600.00
16523000.00
8026333.33
6515800.00
6328000.00
4654200.00
3315800.00
640400.00
4743466.67
2930866.67
8046333.33
1291000.00
2169400.00
6396333.33
4383133.33
4509733.33
5447760.00
3487600.00
5630466.67
8012333.33
8485333.33
273833026.67
4563883.78
Universitas Sumatera Utara
Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Sampel
(Ha)
(Rp)
Herbisida (Rp)
1
2
0
1873000
2
1.4
0
1880857.143
3
0.4
0
3150000
4
0.4
0
2737500
5
1
800000
1620000
6
0.32
0
2325000
7
0.2
0
2250000
8
0.6
0
1854666.667
9
0.48
0
2668750
10
1
0
1873000
11
0.24
1250000
1875000
12
0.2
0
2700000
13
0.8
0
1900500
14
0.8
0
1900500
15
0.8
0
1900500
16
0.52
0
2192615.385
17
0.32
0
2700000
18
0.72
0
1871944.444
19
1
0
1873000
20
1.6
0
1488000
21
0.12
0
2250000
22
0.16
0
2700000
23
0.32
0
2700000
24
0.4
0
2737500
25
0.72
800000
1616444.444
26
0.48
0
3000000
27
0.32
0
2250000
28
0.4
0
2737500
29
0.48
0
3075000
30
0.32
0
2700000
Biaya
Penyusutan (Rp)
308000
349523.81
622500
567500
418000
521875
437000
619444.44
401388.89
506333.33
364166.67
382000
515416.67
451666.67
459166.67
480384.62
525000
518981.48
472333.33
304583.33
728333.33
477500
506250
421666.67
320555.56
477083.33
471250
567500
520416.67
555625
Biaya Tenaga
Kerja (Rp)
3240000
3235714.286
7750000
7625000
1800000
7500000
500000
5500000
7812500
5400000
1875000
7750000
5312500
3262500
3262500
7788461.538
7656250
5416666.667
600000
3243750
416666.6667
6875000
7656250
4650000
1805555.556
7812500
468750
7875000
8020833.333
7500000
Biaya PBB
(Rp)
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
Biaya
Penggilingan (Rp)
252000
252000
0
0
0
0
0
0
0
252000
0
0
0
252000
0
0
0
0
252000
252000
0
0
0
0
0
0
0
0
0
0
Total Biaya Produksi Per
Hektar (Rp)
5688000.00
5733095.24
11537500.00
10945000.00
4653000.00
10361875.00
3202000.00
7989111.11
10897638.89
8046333.33
5379166.67
10847000.00
7743416.67
5881666.67
5637166.67
10476461.54
10896250.00
7822592.59
3212333.33
5303333.33
3410000.00
10067500.00
10877500.00
7824166.67
4557555.56
11304583.33
3205000.00
11195000.00
11631250.00
10770625.00
Universitas Sumatera Utara
Lanjutan Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar
Nomor
Luas Lahan
Biaya Bibit
Biaya Pupuk dan
Biaya
Sampel
(Ha)
(Rp)
Herbisida (Rp)
Penyusutan (Rp)
31
0.12
0
2250000
728333.33
32
0.16
0
2700000
0
33
0.32
0
2700000
506250
34
0.4
0
2737500
421666.67
35
0.72
800000
1621111.111
320555.56
36
0.48
0
3075000
477083.33
37
0.32
0
2250000
627500
38
0.4
0
2737500
567500
39
0.48
0
2668750
351388.89
40
0.32
0
2700000
618125
41
2
0
2148000
446500
42
1.4
0
1880857.143
349523.81
43
0.4
0
3150000
624500
44
0.4
0
2737500
567500
45
1
800000
1620000
419200
46
0.32
0
2325000
521875
47
0.2
0
2250000
437000
48
0.6
0
1854666.667
619444.44
49
0.48
0
2668750
401388.89
50
1
0
1873000
506333.33
51
0.24
1250000
1875000
364166.67
52
0.2
0
2700000
382000
53
0.8
0
1900500
515416.67
54
0.72
0
1945833.333
501851.85
55
0.8
0
1900500
459166.67
56
0.52
0
2192615.385
480384.62
57
0.32
0
2700000
527500
58
0.72
0
1869444.444
518981.48
59
1
0
1873000
472333.33
60
1.6
0
1488000
304583.33
Jumlah
36.96
5700000
136793806.2
28309498
Rata-rata
0.62
950000
2279896.769
471825
Biaya Tenaga
Kerja (Rp)
416666.6667
6875000
7656250
4650000
1875000
7812500
468750
7875000
4812500
7500000
5400000
3235714.286
12500000
12500000
1800000
7500000
500000
5416666.667
3020833.333
5400000
1875000
7750000
5312500
3625000
3262500
7788461.538
7656250
5416666.667
5400000
3243750
308156407.2
5135940.12
Biaya PBB
(Rp)
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
900000
15000
Biaya
Penggilingan (Rp)
0
0
0
0
0
0
0
0
0
0
252000
252000
0
0
0
0
0
0
0
252000
0
0
252000
0
0
0
0
0
252000
252000
3024000
252000
Total Biaya Produksi Per
Hektar (Rp)
3410000.00
9590000.00
10877500.00
7824166.67
4631666.67
11379583.33
3361250.00
11195000.00
7847638.89
10833125.00
8261500.00
5733095.24
16289500.00
15820000.00
4654200.00
10361875.00
3202000.00
7905777.78
6105972.22
8046333.33
5379166.67
10847000.00
7995416.67
6087685.19
5637166.67
10476461.54
10898750.00
7820092.59
8012333.33
5303333.33
482883711.70
8048061.86
Universitas Sumatera Utara
Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Petani (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
2304
1612
720
720
0
576
0
691
864
1152
0
180
920
921
922
600
576
830
1152
1843
0
144
369
720
0
864
0
720
864
184
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
0
23000
23000
23000
0
23000
0
23000
23000
23000
52992000
37076000
16560000
16560000
0
13248000
0
15893000
19872000
26496000
0
4140000
21160000
21183000
21206000
13800000
13248000
19090000
26496000
42389000
0
3312000
8487000
16560000
0
19872000
0
16560000
19872000
4232000
11376000
8026333.333
4615000
4378000
4653000
3315800
640400
4793466.667
5230866.667
8046333.333
1291000
2169400
6194733.333
4705333.333
4509733.333
5447760
3486800
5632266.667
3212333.333
8485333.333
409200
1610800
3480800
3129666.667
3281440
5426200
1025600
4478000
5583000
3446600
41616000
29049666.67
11945000
12182000
-4653000
9932200
-640400
11099533.33
14641133.33
18449666.67
-1291000
1970600
14965266.67
16477666.67
16696266.67
8352240
9761200
13457733.33
23283666.67
33903666.67
-409200
1701200
5006200
13430333.33
-3281440
14445800
-1025600
12082000
14289000
785400
Universitas Sumatera Utara
Lanjutan Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Petani (Rp)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0
144
576
720
0
864
0
720
864
288
2304
1612.8
720
720
0
576
0
691.2
864
1152
0
180
921.6
829.44
921.6
599.04
576
829.44
1152
1843.2
41116.32
761.41
0
23000
23000
23000
0
23000
0
23000
23000
23000
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
1104000
18400.00
0
3312000
13248000
16560000
0
19872000
0
16560000
19872000
6624000
52992000
37094400
16560000
16560000
0
13248000
0
15897600
19872000
26496000
0
4140000
21196800
19077120
21196800
13777920
13248000
19077120
26496000
42393600
945675360
15761256.00
409200
1610800
3480800
3129666.667
3334800
5462200
1075600
4478000
3766866.667
3466600
16523000
8026333.333
6515800
6328000
4654200
3315800
640400
4743466.667
2930866.667
8046333.333
1291000
2169400
6396333.333
4383133.333
4509733.333
5447760
3487600
5630466.667
8012333.333
8485333.333
273833026.7
4563883.778
-409200
1701200
9767200
13430333.33
-3334800
14409800
-1075600
12082000
16105133.33
3157400
36469000
29068066.67
10044200
10232000
-4654200
9932200
-640400
11154133.33
16941133.33
18449666.67
-1291000
1970600
14800466.67
14693986.67
16687066.67
8330160
9760400
13446653.33
18483666.67
33908266.67
671842333.3
11197372.22
Universitas Sumatera Utara
Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Hektar (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.8
0.8
0.52
0.32
0.72
1
1.6
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
9
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
2
3
5
9
1
5
2
6
4
3
1152
1151.4286
1800
1800
0
1800
0
1151.6667
1800
1152
0
900
1150
1151.25
1152.5
1153.8462
1800
1152.7778
1152
1151.875
0
900
1153.125
1800
0
1800
0
1800
1800
575
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
0
23000
23000
23000
0
23000
0
23000
23000
23000
26496000
26482857.14
41400000
41400000
0
41400000
0
26488333.33
41400000
26496000
0
20700000
26450000
26478750
26507500
26538461.54
41400000
26513888.89
26496000
26493125
0
20700000
26521875
41400000
0
41400000
0
41400000
41400000
13225000
5688000
5733095.238
11537500
10945000
4653000
10361875
3202000
7989111.111
10897638.89
8046333.333
5379166.667
10847000
7743416.667
5881666.667
5637166.667
10476461.54
10896250
7822592.593
3212333.333
5303333.333
3410000
10067500
10877500
7824166.667
4557555.556
11304583.33
3205000
11195000
11631250
10770625
20808000
20749761.9
29862500
30455000
-4653000
31038125
-3202000
18499222.22
30502361.11
18449666.67
-5379166.667
9853000
18706583.33
20597083.33
20870333.33
16062000
30503750
18691296.3
23283666.67
21189791.67
-3410000
10632500
15644375
33575833.33
-4557555.556
30095416.67
-3205000
30205000
29768750
2454375
Universitas Sumatera Utara
Lanjutan Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar
Nomor Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Produksi Biji Putih (Kg)
Harga (Rp)
Penerimaan (Rp)
Biaya Produksi (Rp)
Pendapatan Per Hektar (Rp)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Jumlah
Rata-rata
0.12
0.16
0.32
0.4
0.72
0.48
0.32
0.4
0.48
0.32
2
1.4
0.4
0.4
1
0.32
0.2
0.6
0.48
1
0.24
0.2
0.8
0.72
0.8
0.52
0.32
0.72
1
1.6
36.96
0.62
2
3
5
9
1
5
2
6
9
3
4
10
4
6
1
6
2
7
7
8
1
3
8
10
9
4
5
7
8
10
330
5.50
0
900
1800
1800
0
1800
0
1800
1800
900
1152
1152
1800
1800
0
1800
0
1152
1800
1152
0
900
1152
1152
1152
1152
1800
1152
1152
1152
65771.47
1217.99
0
23000
23000
23000
0
23000
0
23000
23000
23000
23000
23000
23000
23000
0
23000
0
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
23000
23000
23000
1104000
18400
0
20700000
41400000
41400000
0
41400000
0
41400000
41400000
20700000
26496000
26496000
41400000
41400000
0
41400000
0
26496000
41400000
26496000
0
20700000
26496000
26496000
26496000
26496000
41400000
26496000
26496000
26496000
1512743791
25212396.5
3410000
9590000
10877500
7824166.667
4631666.667
11379583.33
3361250
11195000
7847638.889
10833125
8261500
5733095.238
16289500
15820000
4654200
10361875
3202000
7905777.778
6105972.222
8046333.333
5379166.667
10847000
7995416.667
6087685.185
5637166.667
10476461.54
10898750
7820092.593
8012333.333
5303333.333
482883711.7
8048061.862
-3410000
11110000
30522500
33575833.33
-4631666.667
30020416.67
-3361250
30205000
33552361.11
9866875
18234500
20762904.76
25110500
25580000
-4654200
31038125
-3202000
18590222.22
35294027.78
18449666.67
-5379166.667
9853000
18500583.33
20408314.81
20858833.33
16019538.46
30501250
18675907.41
18483666.67
21192666.67
1029860079
17164334.65
Universitas Sumatera Utara
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
Nomor
Umur Tanaman
Penerimaan
Sampel
(Tahun)
(Rp)
5
1
0
11
1
0
25
1
0
35
1
0
45
1
0
51
1
0
Jumlah
0
Rataan
0
7
2
0
21
2
0
27
2
0
31
2
0
37
2
0
47
2
0
Jumlah
0
Rataan
0
12
3
20700000
22
3
20700000
30
3
13225000
32
3
20700000
40
3
20700000
52
3
20700000
116725000
Jumlah
19454166.67
Rataan
3
4
41400000
16
4
26538461.54
29
4
41400000
43
4
41400000
56
4
26496000
41
4
26496000
203730461.5
Jumlah
33955076.92
Rataan
Biaya Produksi
(Rp)
4653000
5379166.667
4557555.556
4631666.667
4654200
5379166.667
29254755.56
4875792.593
3202000
3410000
3205000
3410000
3361250
3202000
19790250
3298375
10847000
10067500
10770625
9590000
10833125
10847000
62955250
10492541.67
11537500
10476461.54
11631250
16289500
10476461.54
8261500
68672673.08
11445445.51
Universitas Sumatera Utara
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
17
5
41400000
23
5
26521875
26
5
41400000
33
5
41400000
36
5
41400000
57
5
41400000
Jumlah
233521875
Rataan
38920312.5
4
6
41400000
6
6
41400000
28
6
41400000
38
6
41400000
44
6
41400000
46
6
41400000
Jumlah
248400000
Rataan
41400000
8
7
26488333.33
9
7
41400000
18
7
26513888.89
48
7
26496000
49
7
41400000
58
7
26496000
Jumlah
188794222.2
Rataan
31465703.7
10
8
26496000
13
8
26450000
19
8
26496000
50
8
26496000
53
8
26496000
59
8
26496000
Jumlah
158930000
Rataan
26488333.33
10896250
10877500
11304583.33
10877500
11379583.33
10898750
66234166.67
11039027.78
10945000
10361875
11195000
11195000
15820000
10361875
69878750
11646458.33
7989111.111
10897638.89
7822592.593
7905777.778
6105972.222
7820092.593
48541185.19
8090197.531
8046333.333
7743416.667
3212333.333
8046333.333
7995416.667
8012333.333
43056166.67
7176027.778
Universitas Sumatera Utara
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
1
9
26496000
15
9
26507500
24
9
41400000
34
9
41400000
39
9
41400000
55
9
26496000
Jumlah
203699500
Rataan
33949916.67
2
10
26482857.14
14
10
26478750
20
10
26493125
42
10
26496000
54
10
26496000
60
10
26496000
Jumlah
158942732.1
Rataan
26490455.36
5688000
5637166.667
7824166.667
7824166.667
7847638.889
5637166.667
40458305.56
6743050.926
5733095.238
5881666.667
5303333.333
5733095.238
6087685.185
5303333.333
34042208.99
5673701.499
Universitas Sumatera Utara
Lampiran 12. Analisis Kelayakan Finansial Usahatani Kopi Arabika
Umur Tanaman
1
2
3
4
5
6
7
8
9
10
NPV
Net B/C
IRR
Keterangan:
NPV
Net B/C
IRR
Benefit
Cost
0
4875792.593
0
3298375
10492541.67
19454166.67
11445445.51
33955076.92
11039027.78
38920312.5
11646458.33
41400000
8090197.531
31465703.7
7176027.778
26488333.33
6743050.926
33949916.67
5673701.499
26490455.36
∑ (Bt-Ct) (DF)
∑ NPV (+) / ∑ NPV (-)
i' + [NPV'/ (NPV' - NPV")] [i" - i']
10458823.37
-14.81
0.2826
(Per Tahun)
Mutlak = 14.81
28.26%
Net Benefit
-4875792.593
-3298375
8961625
22509631.41
27881284.72
29753541.67
23375506.17
19312305.56
27206865.74
20816753.86
DF (7,5%)
0.930232558
0.865332612
0.80496057
0.74880053
0.696558632
0.647961518
0.602754901
0.560702233
0.521583473
0.485193928
NPV > 0
Net B/C > 1
IRR > i
NPV (7,5%)
-4535621.016
-2854191.455
7213754.764
16855223.93
19420949.55
19279150.04
14089700.91
10828452.86
14190651.52
10100162.58
104588233.7
-15.15302947
0.282620877
DF (11%)
0.900900901
0.811622433
0.731191381
0.658730974
0.593451328
0.534640836
0.481658411
0.433926496
0.390924771
0.352184479
NPV (11%)
-4392605.939
-2677035.143
6552662.962
14827791.43
16546185.45
15907458.39
11259009.16
8380121.085
10635837.77
7331337.607
84370762.77
DF (12%)
0.892857143
0.797193878
0.711780248
0.635518078
0.567426856
0.506631121
0.452349215
0.403883228
0.360610025
0.321973237
NPV (12%)
-4353386.243
-2629444.356
6378707.663
14305277.7
15820589.72
15074070.17
10573891.88
7799916.308
9811068.534
6702437.615
79483128.99
(Layak)
(Layak)
(Layak)
Universitas Sumatera Utara
Lampiran 13. Analisis Kelayakan Finansial Usahatani Kopi Arabika (Cost +5%)
Umur Tanaman
1
2
3
4
5
6
7
8
9
10
NPV
Net B/C
IRR
Keterangan:
NPV
Net B/C
IRR
Benefit
Cost (+5%)
0
5119582.222
0
3463293.75
19454166.67
11017168.75
33955076.92
12017717.79
38920312.5
11590979.17
41400000
12228781.25
31465703.7
8494707.407
26488333.33
7534829.167
33949916.67
7080203.472
26490455.36
5957386.574
∑ (Bt-Ct) (DF)
∑ NPV (+) / ∑ NPV (-)
i' + [NPV'/ (NPV' - NPV")] [i" - i']
10184763.53
-13.78
26.93
(Per Tahun)
Mutlak = 13.78
26.93%
Net Benefit
-5119582.222
-3463293.75
8436997.917
21937359.13
27329333.33
29171218.75
22970996.3
18953504.17
26869713.19
20533068.78
DF (7,5%)
0.930232558
0.865332612
0.80496057
0.74880053
0.696558632
0.647961518
0.602754901
0.560702233
0.521583473
0.485193928
NPV > 0
Net B/C > 1
IRR > i
NPV (7,5%)
-4762402.067
-2996901.028
6791450.648
16426706.14
19036483.05
18901827.2
13845880.6
10627272.12
14014798.32
9962520.303
101847635.3
-14.12587407
0.269366164
DF (10%)
0.909090909
0.826446281
0.751314801
0.683013455
0.620921323
0.56447393
0.513158118
0.46650738
0.424097618
0.385543289
NPV (10%)
-4654165.657
-2862226.24
6338841.41
14983511.46
16969365.81
16466392.49
11787753.23
8841949.575
11395381.37
7916386.881
87183190.34
DF (11%)
0.900900901
0.811622433
0.731191381
0.658730974
0.593451328
0.534640836
0.481658411
0.433926496
0.390924771
0.352184479
NPV (11%)
-4612236.236
-2810886.9
6169060.161
14450817.95
16218629.16
15596124.78
11064173.57
8224427.656
10504036.49
7231428.127
82035574.77
(Layak)
(Layak)
(Layak)
Universitas Sumatera Utara
Lampiran 14. Analisis Kelayakan Finansial Usahatani Kopi Arabika (Cost +10%)
Umur Tanaman
1
2
3
4