Analisis Usaha Tambak Polikultur Kepiting-Ikan Nila” Studi Kasus di Desa Paluh Manan, Kecamatan Hamparan Perak, Kabupaten Deli Serdang.
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- 5
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- 8
- 9
- 10
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- 12
- 13
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- 19
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- 21
- Total
5 √
15
6
49
3
2 √
17
12
49
3
15
20 3 - √
6
45
3
14
10 2 - √
12
42
3
4 √
11
12
32
6
3
6
43
12
10
43.05
3.71
78 904 210 340 77 - - Rataan
5 √
18
12
39
3
3 √
20
37
20
3
2 √
12
9
32
3
7 √
25
6
50
3
2 √
1 √
12
12
6
38
3
6 √
20
6
46
6
5 √
10
6
46
2 √
10
13
12
45
3
6 √
27
12
65
6
1
Lampiran 1. Karakteristik Petani Sampel Usaha Tambak PoliKultur Kepiting - Ikan Nila di Daerah Penelitian No Luas Umur Pendidikan Lama Jumlah Status Lahan Sampel Lahan Terakhir Bertani Tanggungan (Rante) (Tahun) (Tahun) (Tahun) (Jiwa) Milik Sendiri Sewa
12
3 √
30
3 √
3
5 √
20
12
50
3
3 √
15
12
41
3
10
3
12
30
3
5 √
20
9
45
6
7
15 3 - √
12
50
16 3.67 - -
Lampiran 2a. Biaya Penggunaan Bibit Kepiting dan Ikan Nila Per Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Lahan Jumlah Harga/Kg Biaya Total Biaya Benih Pertahun Sampel (Rante) Bibit Kepiting yang di Gunakan (Rp) (Rp) (Rp) (Kg) Per Petani Per Petani
12 6 800 35,000 28,000,000 280,000,000
21 3 500 35,000 17,500,000 175,000,000
20 3 600 28,000 16,800,000 168,000,000
19 3 500 30,000 15,000,000 150,000,000
18 3 500 30,000 15,000,000 150,000,000
17 3 500 30,000 15,000,000 150,000,000
16 3 500 30,000 15,000,000 150,000,000
15 3 500 30,000 15,000,000 150,000,000
14 3 400 35,000 14,000,000 140,000,000
13 3 400 35,000 14,000,000 140,000,000
11 3 500 30,000 15,000,000 150,000,000
1 6 1,000 30,000 30,000,000 300,000,000
10 3 500 30,000 15,000,000 150,000,000
9 3 500 30,000 15,000,000 150,000,000
8 3 400 35,000 14,000,000 140,000,000
7 6 1,000 30,000 30,000,000 300,000,000
6 3 600 30,000 18,000,000 180,000,000
5 3 500 30,000 15,000,000 150,000,000
4 6 1,000 30,000 30,000,000 300,000,000
3 6 1,000 28,000 28,000,000 280,000,000
2 3 500 30,000 15,000,000 150,000,000
Total 78 12,700 651,000 390,300,000 3,903,000,000 Rataan 3.71 605 31,000 18,585,714 185,857,143
Sambungan 1 Lampiran 2a. Biaya Bibit Kepiting dan Ikan Nila Per Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Lahan Jumlah Benih Ikan Nila yang di Gunakan Harga/Kg Biaya Benih Total Biaya Benih Ikan Nila (Rante) (Kg) (Rp) (Rp) Pertahun
3 0.5 500,000 250,000 500,000
3 0.5 800,000 400,000 800,000
14
3 0.5 800,000 400,000 800,000
15
3 0.5 500,000 250,000 500,000
16
3 0.5 600,000 300,000 600,000
17
18
6 1 700,000 700,000 1,400,000
3 0.5 600,000 300,000 600,000
19
3 0.5 600,000 300,000 600,000
20
3 0.5 600,000 300,000 600,000
21
3 0.5 500,000 250,000 500,000
Total
78 13 12,700,000 7,800,000 15,600,000 Rataan
13
12
1
6
6 1 500,000 500,000 1,000,000
2
3 0.5 600,000 300,000 600,000
3
6 1 600,000 600,000 1,200,000
4
6 1 600,000 600,000 1,200,000
5
3 0.5 500,000 250,000 500,000
3 0.5 600,000 300,000 600,000
3 0.5 600,000 300,000 600,000
7
6 1 500,000 500,000 1,000,000
8
3 0.5 800,000 400,000 800,000
9
3 0.5 600,000 300,000 600,000
10
3 0.5 600,000 300,000 600,000
11
3.71 0.62 604,762 371,429 742,857
Sambungan 2 Lampiran 2a. Biaya Penggunaan Bibit Kepiting dan Ikan Nila Per Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Lahan Jumlah Bibit Kepiting Harga/Kg Biaya Bibit Total Biaya Sampel (Rante) (Kg) (Rp) (Rp) Pertahun Per Petani Per Petani (Rp)
3 0.5 500,000 250,000 500,000
3 0.5 800,000 400,000 800,000
14
3 0.5 800,000 400,000 800,000
15
3 0.5 500,000 250,000 500,000
16
3 0.5 600,000 300,000 600,000
17
18
6 1 700,000 700,000 1,400,000
3 0.5 600,000 300,000 600,000
19
3 0.5 600,000 300,000 600,000
20
3 0.5 600,000 300,000 600,000
21
3 0.5 500,000 250,000 500,000
Total
78 13 12,700,000 7,800,000 15,600,000 Rataan
13
12
1
6
6 1 500,000 500,000 1,000,000
2
3 0.5 600,000 300,000 600,000
3
6 1 600,000 600,000 1,200,000
4
6 1 600,000 600,000 1,200,000
5
3 0.5 500,000 250,000 500,000
3 0.5 600,000 300,000 600,000
3 0.5 600,000 300,000 600,000
7
6 1 500,000 500,000 1,000,000
8
3 0.5 800,000 400,000 800,000
9
3 0.5 600,000 300,000 600,000
10
3 0.5 600,000 300,000 600,000
11
3.71 0.62 604,762 371,429 742,857 Keramba Pipa Paralon Total Biaya
Jumlah Harga/Unit Umur Penyusutan Jumlah Harga Umur Penyusutan Penyusutan/Petani Ekonomis Ekonomis (Rp) (Unit) (Rp) (Tahun) (Rp) (Unit) (Rp) (Tahun) (Rp)
200 40,000 2 3,000,000 9 120,000 5 150,000 3,814,000 100 40,000 2 1,500,000 4 120,000 5 72,000 2,440,334 220 40,000 2 3,300,000 7 120,000 5 126,000 4,287,667 200 40,000 2 3,000,000 6 120,000 5 108,000 3,903,000 100 40,000 2 1,500,000 4 120,000 5 72,000 2,422,834 100 40,000 2 1,500,000 4 120,000 5 72,000 2,417,334 200 40,000 2 3,000,000 4 120,000 5 72,000 3,732,000 100 45,000 2 1,750,000 4 150,000 6 100,000 2,535,000 100 40,000 2 1,500,000 4 120,000 5 72,000 2,387,000 100 40,000 2 1,500,000 4 120,000 5 72,000 2,420,334 100 40,000 2 1,500,000 6 120,000 5 72,000 2,189,500 200 45,000 1 7,000,000 9 150,000 6 162,000 7,710,000 100 45,000 1 3,500,000 6 150,000 6 100,000 4,450,834 100 40,000 2 1,500,000 4 120,000 5 72,000 2,420,334 100 40,000 2 1,500,000 4 120,000 5 72,000 2,507,000 100 40,000 2 1,500,000 4 120,000 5 72,000 2,420,334 100 40,000 2 1,500,000 4 120,000 5 72,000 2,387,000 100 40,000 2 1,500,000 4 120,000 5 72,000 2,420,334 100 40,000 2 1,500,000 4 120,000 5 72,000 2,489,500 110 40,000 2 1,650,000 4 120,000 5 72,000 2,537,000 100 45,000 1 3,500,000 6 150,000 6 100,000 4,135,000
2630 860,000 39 47,700,000 105 2,640,000 109 1,854,000 66,026,339 125.2381 40,952
2 2,271,429 5 125,714 5.190476 88,286 3,144,111
Lampiran 8a. Produksi dan Penerimaan Kepiting Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Benih Produksi Kepiting Produksi Harga Jual Harga Jual Penerimaan Penerimaan Total Penerimaan Penerimaan
Sampel Lahan (Kg)/petani Kualitas Baik (Kg)12 6 800 800 800 70,000 35,000 56,000,000 28,000,000 84,000,000 840,000,000
21 3 500 480 480 70,000 35,000 33,600,000 16,800,000 50,400,000 504,000,000
20 3 600 504 504 60,000 35,000 30,240,000 17,640,000 47,880,000 478,800,000
19 3 500 468.75 468.75 60,000 35,000 28,125,000 16,406,250 44,531,250 445,312,500
18 3 500 465 465 60,000 35,000 27,900,000 16,275,000 44,175,000 441,750,000
17 3 500 437.5 437.5 65,000 35,000 28,437,500 15,312,500 43,750,000 437,500,000
16 3 500 480 480 60,000 35,000 28,800,000 16,800,000 45,600,000 456,000,000
15 3 500 468.75 468.75 65,000 35,000 30,468,750 16,406,250 46,875,000 468,750,000
14 3 400 384 384 70,000 35,000 26,880,000 13,440,000 40,320,000 403,200,000
13 3 400 375 375 70,000 35,000 26,250,000 13,125,000 39,375,000 393,750,000
11 3 500 465 465 65,000 35,000 30,225,000 16,275,000 46,500,000 465,000,000
Kualitas K Baik (Kg) Kualitas Baik (Kg) Kualitas K Baik (Kg) Kualitas Baik Kualitas Kurang Baik Kepiting/Periode Kepiting/Tahun (Rante) Per Petani Per Petani Per Petani (Rp)/Kg (Rp)/Kg (Rp)/Petani (Rp)/Petani (Rp)/Petani (Rp)/Petani
10 3 500 450 450 65,000 35,000 29,250,000 15,750,000 45,000,000 450,000,000
9 3 500 437.5 437.5 70,000 35,000 30,625,000 15,312,500 45,937,500 459,375,000
8 3 400 400 400 70,000 35,000 28,000,000 14,000,000 42,000,000 420,000,000
7 6 1000 805 805 65,000 35,000 52,325,000 28,175,000 80,500,000 805,000,000
6 3 600 525 525 50,000 35,000 26,250,000 18,375,000 44,625,000 446,250,000
5 3 500 465 465 55,000 35,000 25,575,000 16,275,000 41,850,000 418,500,000
4 6 1000 840 840 60,000 35,000 50,400,000 29,400,000 79,800,000 798,000,000
3 6 1000 900 900 65,000 35,000 58,500,000 31,500,000 90,000,000 900,000,000
2 3 500 468.75 468.75 55,000 35,000 25,781,250 16,406,250 42,187,500 421,875,000
1 6 1000 875 875 65,000 35,000 56,875,000 30,625,000 87,500,000 875,000,000
Total 78 12700 11494.25 11494.25 1,335,000 735,000 730,507,500 402,298,750 1,132,806,250 11,328,062,500
Rataan 3.714286 605 547.3452381 547.3452381 63,571 35,000 34,786,071 19,157,083 53,943,155 539,431,548
Lampiran 9a. Biaya Produksi Per Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Biaya Variabel (VC) usaha Polikultur Tambak Kepiting-ikan Nila Lahan Biaya Biaya Biaya Pakan Biaya Pupuk & Biaya Biaya Biaya
Sampel (Rante) Benih Ikan(Rp) Benih Kepiting(Rp) (Rp) Obat-obatan(Rp) TK(Rp) Alat Pertanian(Rp) Variabel
12 6 1,400,000 280,000,000 48,000,000 12,920,000 78,125,000 10,700,000 431,145,000
21 3 500,000 175,000,000 35,000,000 6,440,000 39,500,000 7,975,000 264,415,000
20 3 600,000 168,000,000 36,000,000 6,890,000 32,750,000 6,250,000 250,490,000
19 3 600,000 150,000,000 30,000,000 6,890,000 32,625,000 6,250,000 226,365,000
18 3 600,000 150,000,000 32,000,000 7,390,000 33,250,000 6,250,000 229,490,000
17 3 500,000 150,000,000 37,000,000 6,890,000 32,375,000 6,600,000 233,365,000
16 3 600,000 150,000,000 36,000,000 6,830,000 32,755,000 6,700,000 232,885,000
15 3 500,000 150,000,000 33,500,000 6,890,000 42,000,000 6,250,000 239,140,000
14 3 800,000 140,000,000 27,000,000 6,465,000 32,755,000 6,250,000 213,270,000
13 3 800,000 140,000,000 24,000,000 6,440,000 33,565,000 6,450,000 211,255,000
11 3 600,000 150,000,000 32,500,000 6,780,000 32,750,000 6,450,000 229,080,000
1 6 1,000,000 300,000,000 80,000,000 10,560,000 58,625,000 9,800,000 459,985,000
10 3 600,000 150,000,000 30,000,000 6,890,000 33,750,000 6,250,000 227,490,000
9 3 600,000 150,000,000 28,000,000 6,890,000 32,875,000 6,250,000 224,615,000
8 3 800,000 140,000,000 24,000,000 6,540,000 33,500,000 6,950,000 211,790,000
7 6 1,000,000 300,000,000 65,000,000 13,690,000 66,065,000 9,400,000 455,155,000
6 3 600,000 180,000,000 35,000,000 6,890,000 32,750,000 6,250,000 261,490,000
5 3 500,000 150,000,000 32,500,000 6,890,000 32,750,000 6,250,000 228,890,000
4 6 1,200,000 300,000,000 75,000,000 13,660,000 59,000,000 8,800,000 457,660,000
3 6 1,200,000 280,000,000 70,000,000 12,250,000 75,375,000 8,000,000 446,825,000
2 3 600,000 150,000,000 30,000,000 7,390,000 32,750,000 6,250,000 226,990,000
Total 78 15,600,000 3,903,000,000 840,500,000 172,475,000 879,890,000 150325000 5,961,790,000
Rataan 3.714286 742,857 185,857,143 40,023,810 8,213,095 41,899,524 7,158,333 283,894,762
Sambungan Lampiran 9a. Biaya Produksi Per Petani Per Tahun (10 Periode) di Daerah Penelitian Biaya Tetap(FC) Total Total Biaya Penyusutan Biaya Biaya Biaya Biaya Tetap Biaya Usahatani Alat (Rp) Sewa (Rp) PBB (Rp) Listrik (Rp) (Rp) (Rp)
7,710,000 300,000 *** 8,010,000 439,155,000
4,135,000 200,000 *** 4,335,000 268,750,000
2,537,000 200,000 *** 2,737,000 253,227,000
2,489,500 200,000 *** 2,689,500 229,054,500
2,420,334 200,000 *** 2,620,334 232,110,334
2,387,000 150,000 *** 2,537,000 235,902,000
2,420,334 200,000 *** 2,620,334 235,505,334
2,507,000 200,000 *** 2,707,000 241,847,000
2,420,334 162,204,833 *** 164,625,167 228,342,751
4,450,834 155,597,083 *** 160,047,917 226,929,376
2,189,500 150,000 *** 2,339,500 231,419,500
3,814,000 300,000 *** 4,114,000 464,099,000
2,420,334 200,000 *** 2,620,334 230,110,334
2,387,000 200,000 *** 2,587,000 227,202,000
2,535,000 200,000 *** 2,735,000 214,525,000
3,732,000 300,000 *** 4,032,000 459,187,000
2,417,334 130,546,333 *** 132,963,667 289,805,501
2,422,834 150,000 *** 2,572,834 231,462,834
3,903,000 300,000 *** 4,203,000 461,863,000
4,287,667 200,000 *** 4,487,667 451,312,667
2,440,334 150,000 *** 2,590,334 229,580,334
66,026,339 448,348,249 3,800,000 518,174,588 6,081,390,465 3,144,111 21,349,917 180,952 24,674,980 289,590,022
Sambungan Lampiran 8a. Produksi dan Penerimaan Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Penerimaan Penerimaan Total Sampel Lahan Budidaya Ikan Budidaya Kepiting Penerimaan Usaha Polikultur (Rante) (Rp)/Petani (Rp)/Petani (Rp)/Petani
18 3 7384000 441,750,000
403,974,000
14 3 9450000 403,200,000
412,650,000
15 3 7800000 468,750,000
476,550,000
16 3 7800000 456,000,000
463,800,000
17 3 7800000 437,500,000
445,300,000
449,134,000
856,150,000
19 3 7384000 445,312,500
452,696,500
20 3 7384000 478,800,000
486,184,000
21 3 11400000 504,000,000
515,400,000
Total 78 213335800 11,328,062,500
11,541,398,300
Rataan 3.714286 10158847.62 539,431,548
13 3 10224000 393,750,000
12 6 16150000 840,000,000
1 6 16999800 875,000,000
6 3 7384000 446,250,000
891,999,800
2 3 9656000 421,875,000
431,531,000
3 6 18000000 900,000,000
918,000,000
4 6 13500000 798,000,000
811,500,000
5 3 7200000 418,500,000
425,700,000
453,634,000
472,800,000
7 6 15600000 805,000,000
820,600,000
8 3 8100000 420,000,000
428,100,000
9 3 8520000 459,375,000
467,895,000
10 3 7800000 450,000,000
457,800,000
11 3 7800000 465,000,000
549,590,395
Lampiran 10a. Pendapatan Usaha Tambak Polikultur Kepiting-Ikan Per Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Total Total Biaya Pendapatan Sampel Lahan Penerimaan Budidaya Ikan Penerimaan Budidaya Kepiting Penerimaan Usaha Polikultur Usaha Polikultur Usahatani (Rante) (Rp)/Petani (Rp)/Petani (Rp)/Petani (Rp)/Petani (Rp)/Petani
14 3 9450000 403,200,000 412,650,000 314,170,167 98,479,833
Rataan 3.714286 10158847.62 539,431,548 549,590,395 300,909,219
5,222,304,712
Total
78 213335800 11,328,062,500 11,541,398,300 6,319,093,588
21 3 11400000 504,000,000 515,400,000 268,750,000 246,650,000
20 3 7384000 478,800,000 486,184,000 253,227,000 232,957,000
19 3 7384000 445,312,500 452,696,500 229,054,500 223,642,000
18 3 7384000 441,750,000 449,134,000 232,110,334 217,023,666
17 3 7800000 437,500,000 445,300,000 235,902,000 209,398,000
16 3 7800000 456,000,000 463,800,000 235,505,334 228,294,666
15 3 7800000 468,750,000 476,550,000 241,847,000 234,703,000
13 3 10224000 393,750,000 403,974,000 309,839,917 94,134,083
1 6 16999800 875,000,000 891,999,800 464,099,000 427,900,800
12 6 16150000 840,000,000 856,150,000 439,155,000 416,995,000
11 3 7800000 465,000,000 472,800,000 231,419,500 241,380,500
10 3 7800000 450,000,000 457,800,000 230,110,334 227,689,666
9 3 8520000 459,375,000 467,895,000 227,202,000 240,693,000
8 3 8100000 420,000,000 428,100,000 214,525,000 213,575,000
7 6 15600000 805,000,000 820,600,000 459,187,000 361,413,000
6 3 7384000 446,250,000 453,634,000 358,770,667 94,863,333
5 3 7200000 418,500,000 425,700,000 231,462,834 194,237,166
4 6 13500000 798,000,000 811,500,000 461,863,000 349,637,000
3 6 18000000 900,000,000 918,000,000 451,312,667 466,687,333
2 3 9656000 421,875,000 431,531,000 229,580,334 201,950,666
248,681,177
Lampiran 11a. Nilai R/C Per Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Lahan Total Penerimaan Total Biaya Usahatani R/C Sampel (m
3 437,500,000 235,902,000
1.91
13
3 393,750,000 309,839,917
1.27
14
3 403,200,000 314,170,167
1.28
15
3 468,750,000 241,847,000
1.94
16
3 456,000,000 235,505,334
1.94
17
1.85
12
18
3 441,750,000 232,110,334
1.90
19
3 445,312,500 229,054,500
1.94
20
3 478,800,000 253,227,000
1.89
21
3 504,000,000 268,750,000
1.88 Total
78 11,328,062,500 6,319,093,588
38.00 Rataan 3.714286 539,431,548 300,909,219
6 840,000,000 439,155,000
2.01
2 ) (Rp)/Petani (Rp)/Petani
1.81
1
6 875,000,000 464,099,000
1.89
2
3 421,875,000 229,580,334
1.84
3
6 900,000,000 451,312,667
1.99
4
6 798,000,000 461,863,000
1.73
5
3 418,500,000 231,462,834
6
3 465,000,000 231,419,500
9
11
1.96
3 450,000,000 230,110,334
10
2.02
3 459,375,000 227,202,000
1.96
3 446,250,000 358,770,667
3 420,000,000 214,525,000
8
1.75
6 805,000,000 459,187,000
7
1.24
1.81
Lampiran 12a. Produktivitas Tenaga Kerja Per Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Lahan Total Penerimaan Total Tenaga Kerja yang Dicurahkan Produktivitas TK Tingkat Upah Berlaku Kelayakan Sampel (Rante) (Rp) (Rp/HKO) (Rp)
3 449,134,000 665 675,389 50,000 Layak
14
3 412,650,000
655.1 629,904 50,000 Layak
15
3 476,550,000 840 567,321 50,000 Layak
16
3 463,800,000
655.1 707,984 50,000 Layak
17
3 445,300,000
647.5 687,722 50,000 Layak
18
19
3 403,974,000
3 452,696,500
652.5 693,788 50,000 Layak
20
3 486,184,000 655 742,266 50,000 Layak
21
3 515,400,000 790 652,405 50,000 Layak
Total
78
11,541,398,300
17,598 13,936,940 1,050,000 Layak Rataan
3.71
549,590,395
671.3 601,779 50,000 Layak
13
1
3 453,634,000 655 692,571 50,000 Layak
6 891,999,800
1172.5 760,767 50,000 Layak
2
3 431,531,000 655 658,826 50,000 Layak
3
6 918,000,000
1507.5 608,955 50,000 Layak
4
6 811,500,000 1180 687,712 50,000 Layak
5
3 425,700,000 655 649,924 50,000 Layak
6
7
1562.5 547,936 50,000 Layak
6 820,600,000
1321.3 621,055 50,000 Layak
8
3 428,100,000 670 638,955 50,000 Layak
9
3 467,895,000
657.5 711,627 50,000 Layak
10
3 457,800,000 675 678,222 50,000 Layak
11
3 472,800,000 655 721,832 50,000 Layak
12
6 856,150,000
837.99 663,664 50,000 Layak
Lampiran 2b. Biaya Penggunaan Bibit Kepiting Per Ha Pertahun (10 Periode) di Daerah Penelitian No Luas
Lahan Jumlah Bibit Kepiting Yang Diproduksi Harga/Kg Total Biaya Total Biaya Benih Kepiting Pertahun
Sampel (m12 6 3200 35000 112000000 1120000000
21 3 4000 35000 140000000 1400000000
20 3 4800 28000 134400000 1344000000
19 3 4000 30000 120000000 1200000000
18 3 4000 30000 120000000 1200000000
17 3 4000 30000 120000000 1200000000
16 3 4000 30000 120000000 1200000000
15 3 4000 30000 120000000 1200000000
14 3 3200 35000 112000000 1120000000
13 3 3200 35000 112000000 1120000000
11 3 4000 30000 120000000 1200000000
2 ) (Kg) (Rp) (Rp) (Rp)
10 3 4000 30000 120000000 1200000000
9 3 4000 30000 120000000 1200000000
8 3 3200 35000 112000000 1120000000
7 6 4000 30000 120000000 1200000000
6 3 4800 30000 144000000 1440000000
5 3 4000 30000 120000000 1200000000
4 6 4000 30000 120000000 1200000000
3 6 4000 28000 112000000 1120000000
2 3 4000 30000 120000000 1200000000
1 6 4000 30000 120000000 1200000000
Total 78 82400 651000 2538400000 25384000000 Rataan 3.714286 3923.809524 31000 120876190.5 1208761905
Lampiran 3b. Biaya Penggunaan Pakan Per Ha Pertahun (10 Periode) di Daerah Penelitian
No Luas Jumlah Ikan Runcah Keong Mas Pelet BiayaPakan Biaya Pakan
Sampel Lahan Benih12 6 3200 4800 4000 19,200,000 19,200,000 192,000,000
21 3 4000 4000 4000 16,000,000 2400 5000 12,000,000 28,000,000 280,000,000
20 3 4800 3200 4000 12,800,000 3200 5000 16,000,000 28,800,000 288,000,000
19 3 4000 6000 4000 24,000,000 24,000,000 240,000,000
18 3 4000 6400 4000 25,600,000 25,600,000 256,000,000
17 3 4000 4000 5000 20,000,000 1600 6000 9,600,000 29,600,000 296,000,000
16 3 4000 3200 4000 12,800,000 3200 5000 16,000,000 28,800,000 288,000,000
15 3 4000 3200 4000 12,800,000 2800 5000 14,000,000 26,800,000 268,000,000
14 3 3200 2400 4000 9,600,000 2400 5000 12,000,000 21,600,000 216,000,000
13 3 3200 4800 4000 19,200,000 19,200,000 192,000,000
11 3 4000 4000 4000 16,000,000 2000 5000 10,000,000 26,000,000 260,000,000
PerPeriode Pertahun
Jumlah Harga/Kg Biaya Jumlah Harga/Kg Biaya Jumlah Harga/Kg Biaya
(Rante) (Kg) (Kg) (Rp) (Rp) (Kg) (Rp) (Rp) (Kg) (Rp) (RP) (Rp) (Rp)10 3 4000 6000 4000 24,000,000 24,000,000 240,000,000
9 3 4000 5600 4000 22,400,000 22,400,000 224,000,000
8 3 3200 4800 4000 19,200,000 19,200,000 192,000,000
7 6 4000 4000 4000 16,000,000 2000 5000 10,000,000 26,000,000 260,000,000
6 3 4800 4000 4000 16,000,000 2400 5000 12,000,000 28,000,000 280,000,000
5 3 4000 4000 4000 16,000,000 2000 5000 10,000,000 26,000,000 260,000,000
4 6 4000 4000 4000 16,000,000 2000 5000 10,000,000 2000 6000 12,000,000 38,000,000 380,000,000
3 6 4000 3000 4000 12,000,000 2000 5000 10,000,000 1000 6000 6,000,000 28,000,000 280,000,000
2 3 4000 4000 4000 16,000,000 1600 5000 8,000,000 24,000,000 240,000,000
1 6 4000 4000 5000 20,000,000 2000 6000 12,000,000 32,000,000 320,000,000
Total 78 82400 81400 76000 325600000 36000 70000 180,000,000 6600 24000 39,600,000 545,200,000 5,452,000,000
Rataan 3.714285714 3923.81 4,284 4000 17136842 2,571 5000 12,857,143 1650 6000 9,900,000 25,961,905 259,619,048
Lampiran 3b. Biaya Penggunaan Pupuk Per Ha Per Tahun (10 Periode) di Daerah Penelitian No Luas Dolomit Pupuk Kandang NPK Sampel Lahan Jumlah Harga/Zak Biaya Jumlah Harga/Goni Biaya Jumlah Harga/Zak Biaya (Rante) (Zak) (Rp) (Rp) (Goni) (Rp) (Rp) (Zak) (Rp) (Rp)
17
13
3 8 20,000 160,000 48 4,000 192,000 8 350,000 2,800,000
14
3 12 15,000 180,000 48 4,000 192,000 8 350,000 2,800,000
15
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
16
3 8 15,000 120,000 48 3,000 144,000 8 350,000 2,800,000
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
12
18
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
19
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
20
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
21
3 8 20,000 160,000 48 4,000 192,000 8 350,000 2,800,000
6 10 20,000 200,000 56 3,000 168,000 8 350,000 2,800,000
3 8 15,000 120,000 48 3,000 144,000 8 345,000 2,760,000
1
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
6 8 15,000 120,000 48 3,000 144,000 8 345,000 2,760,000
2
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
3
6 12 15,000 180,000 40 3,000 120,000 8 350,000 2,800,000
4
6 8 15,000 120,000 48 3,000 144,000 8 350,000 2,800,000
5
6
11
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
7
6 12 15,000 180,000 48 4,000 192,000 8 350,000 2,800,000
8
3 12 20,000 240,000 48 4,000 192,000 8 350,000 2,800,000
9
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
10
3 8 15,000 120,000 48 4,000 192,000 8 350,000 2,800,000
Total 78 186 335,000 2,980,000 1,008 78,000 3,744,000 168 7,340,000 58,720,000 Rataan 3.714286 9 15,952 141,905 48 3,714 178,286 8 349,524 2,796,190
Sambungan Lampiran 4b. Biaya Penggunaan Obat-obatan Per Ha Per Tahun (10 Periode) di Daerah Penelitian
Lodan Samponen Total Biaya Obat-Obatan Per Periode Total Biaya Obat-obatan Pertahun
Jumlah Harga/Kg Biaya Jumlah Harga/Zak Biaya(Kg) (Rp) (Rp) (Zak) (Rp) (Rp) (Rp) (Rp)
40 30,000 1,200,000 4,224,000 42,240,000 40 35,000 1,400,000 4,512,000 45,120,000 60 30,000 1,800,000 4,900,000 49,000,000 80 30,000 2,400,000 5,464,000 54,640,000 80 30,000 2,400,000 5,512,000 55,120,000 80 30,000 2,400,000 5,512,000 55,120,000 80 30,000 2,400,000 5,572,000 55,720,000 8 250,000 2,000,000 5,232,000 52,320,000
80 30,000 2,400,000 5,512,000 55,120,000 80 30,000 2,400,000 5,512,000 55,120,000 80 30,000 2,400,000 5,424,000 54,240,000 8 250,000 2,000,000 5,168,000 51,680,000
8 250,000 2,000,000 5,152,000 51,520,000 8 250,000 2,000,000 5,172,000 51,720,000 80 30,000 2,400,000
5,512,000 55,120,000 80 30,000 2,400,000 5,464,000 54,640,000 80 30,000 2,400,000 5,512,000 55,120,000 80 35,000 2,800,000 5,912,000 59,120,000 80 30,000 2,400,000 5,512,000 55,120,000 80 30,000 2,400,000 5,512,000 55,120,000 8 250,000 2,000,000 5,152,000 51,520,000
1,180 490,000 36,000,000 40 1,250,000 10,000,000 111,444,000 1,114,440,000 74 30,625 2,250,000 8 250,000 2,000,000 5,306,857 53,068,571
Lampiran 5b. Biaya Alat-alat Pertanian dan Lain-lain Per Ha Per Tahun (10 Periode) di Daerah Penelitian No Luas Sterofom Bahan Bakar Minyak Tali Tambang Sampel Lahan (Rante) Jumlah(unit) Harga/Buah(Rp) Biaya(Rp) Jumlah(liter) Harga/liter(Rp) Biaya(Rp) Jumlah(m) Harga/Meter(Rp) Biaya(Rp)
17
13
3 32 35,000 1,120,000 90 4,500 405,000 80 10,000 800,000
14
3 32 35,000 1,120,000 90 4,500 405,000 80 10,000 800,000
15
3 32 30,000 960,000 90 4,500 405,000 80 8,000 640,000
16
3 32 35,000 1,120,000 100 4,500 450,000 80 8,000 640,000
3 40 35,000 1,400,000 90 4,500 405,000 80 8,000 640,000
12
18
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
19
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
20
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
21
3 40 35,000 1,400,000 105 4,500 472,500 120 10,000 1,200,000
6 24 32,500 780,000 150 4,500 675,000 80 10,000 800,000
3 32 35,000 1,120,000 90 4,500 405,000 80 10,000 800,000
1
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
6 32 35,000 1,120,000 120 4,500 540,000 80 8,000 640,000
2
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
3
6 24 30,000 720,000 120 4,500 540,000 40 8,000 320,000
4
6 32 32,500 1,040,000 120 4,500 540,000 40 8,000 320,000
5
6
11
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
7
6 32 30,000 960,000 120 4,500 540,000 80 8,000 640,000
8
3 32 35,000 1,120,000 90 4,500 405,000 120 10,000 1,200,000
9
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
10
3 32 35,000 1,120,000 90 4,500 405,000 80 8,000 640,000
Total 78 672 715,000 22,940,000 2,095 94,500 9,427,500 1680 180,000 14,560,000 Rataan 3.714286 32 34,048 1,092,381 100 4,500 448,929 80 8,571 693,333
Biaya Total Biaya Peralatan/Periode Peralatan/Tahun (Rp) (Rp)
2,300,000 23,000,000 2,165,000 21,650,000 1,580,000 15,800,000 1,900,000 19,000,000 2,165,000 21,650,000 2,165,000 21,650,000 2,140,000 21,400,000 2,725,000 27,250,000 2,165,000 21,650,000 2,165,000 21,650,000 2,325,000 23,250,000 2,255,000 22,550,000 2,325,000 23,250,000 2,325,000 23,250,000 2,005,000 20,050,000 2,210,000 22,100,000 2,445,000 24,450,000 2,165,000 21,650,000 2,165,000 21,650,000 2,165,000 21,650,000 3,072,500 30,725,000
46,927,500 469275000 2,234,643 22346428.57
Lampiran 6b. Curahan Tenaga Kerja Per Ha Per Tahun (10 Periode) di Daerah Penelitian No Luas Persiapan Lahan Pemberian Pakan Pemeliharaan Panen Sampel Lahan (HKO) (HKO) (HKO) (HKO) (Rante) TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK
61.04
40
62
60
58 60 180
17 3 -
60
40
61.04
16 3 - 62 120 120
18
15 3 - 62 - 270 60 122 40 118
60
40
61.04
61.04
14 3 - 62 120 120
3 62 - 240 - 135.04 - 100 -
13
12 6 - 84 - 240 60 135 - 106
58
3
11
62 60 180
Total 78 149 1237.52 1810 3230 1180.12 1538.08 860 1377 Rataan 3.714286
62 40 100
60
21 3 - 100 - 270
80
20
62
60
20 3 -
10 52 - 240
80
20
82
40
19 3 - 60 120 120
58
50
62
60
3 62 - 240 - 122 - 100 -
60
1 6 - 60 120
6
5 3 - 62 120 120 2 120
60
40
9
61
4 6 - 62 120 120
57 60 180 32 150 20 100
5
3
60
40
60
62 60 180 2 120
2 3 -
57
50
61
61
60
40
6
60
60
62
60
58 90 150
10 3 -
60
40
62
60
9 3 - 64 120 120
8 3 - 112 - 240 2 122 -
3
61 20 100
61
46.52 40 200
7 6 -
60
40
62
60
10 52 120 120
29.8 65.13263 113.125 170 56 80.95158 45.26316 72.47368
Sub Total Total Jumlah Total Biaya Biaya TKDK TKLK (HKO) (Orang) (Orang) (Orang) (Rp) (Rp)
8
8
8 16 26,204,000 262,040,000 100 572 672
8
16 24 33,600,000 336,000,000 221.04 303.04 524.08
8
8 16 26,204,000 262,040,000 160 358 518
8
8 16 25,900,000 259,000,000 120 412 532
8 16 26,600,000 266,000,000 180 342 522
16 20 31,250,000 312,500,000 537.04 537.04
8
8 16 26,100,000 261,000,000 140 384 524
8
8 16 26,200,000 262,000,000 100 532 632
8
16 24 31,600,000 316,000,000 3999.12 7382.6 11381.72 172 196 368 569,086,000 5,690,860,000
190 388.5579 542
8
16 16 26,852,000 268,520,000 221.04 303.04 524.08
4
231 238 469
8
8
8 16 23,450,000 234,500,000 122 402 524
8
8 16 26,200,000 262,000,000 117 487 604
4
16 20 30,200,000 302,000,000 221 251 472
8
8 16 23,600,000 236,000,000 162 362 524
8 16 26,200,000 262,000,000 230 294 524
8 16 27,000,000 270,000,000 524 524 16 16 26,200,000 262,000,000 60 565 625
8
8 16 26,200,000 262,000,000 121 407.52 528.52
4
12 16 26,426,000 264,260,000 2 534 536
8
16 24 26,800,000 268,000,000 220 306 526
8
8 16 26,300,000 263,000,000 210 330 540
8
9 18 27,099,333 270,993,333
Lampiran 7b. Biaya Penyusutan Alat-alat Pertanian Per Ha Per Tahun (10 Periode) di Daerah Penelitian No Luas Genset Keramba Cangkul Sampel Lahan Jumlah Harga Umur Penyusutan Jumlah Harga Umur Penyusutan Jumlah Harga Umur Penyusutan Ekonomis Ekonomis Ekonomis (Rante) (Unit) (Rp) (Tahun) (Rp) (Unit) (Rp) (Tahun) (Rp) (Unit) (Rp) (Tahun) (Rp)
3 1 3,500,000 3 800,000 800 40,000 2 12,000,000 8 40,000 2 120000
3 1 5,000,000 6 833,334 800 45,000 1 28,000,000 8 40,000 2 140000
14
3 1 3,000,000 3 833,334 800 40,000 2 12,000,000 8 40,000 2 120000
15
3 1 3,000,000 3 900,000 800 40,000 2 12,000,000 16 40,000 2 280000
16
3 1 3,000,000 3 833,334 800 40,000 2 12,000,000 8 40,000 2 120000
17
18
6 1 5,000,000 6 500,000 800 45,000 1 28,000,000 16 45,000 3 192000
3 1 3,000,000 3 833,334 800 40,000 2 12,000,000 8 40,000 2 120000
19
3 1 3,000,000 3 900,000 800 40,000 2 12,000,000 8 40,000 2 140000
20
3 1 3,500,000 3 800,000 880 40,000 2 13,200,000 8 45,000 3 120000
21
3 1 5,000,000 6 500,000 800 45,000 1 28,000,000 16 40,000 2 280000
Total
78 21 77,450,000 81 15,883,339 16,960 860,000 39 304,400,000 232 855,000 45 3664000 Rataan 3.714286
13
12
1
6
6 1 4,500,000 5 600,000 800 40,000 2 12,000,000 16 40,000 2 256000
2
3 1 3,200,000 3 833,334 800 40,000 2 12,000,000 16 40,000 2 280000
3
6 1 3,250,000 3 816,667 880 40,000 2 13,200,000 12 40,000 2 180000
4
6 1 4,000,000 4 750,000 800 40,000 2 12,000,000 12 40,000 2 180000
5
3 1 3,000,000 3 833,334 800 40,000 2 12,000,000 8 40,000 2 140000
3 1 3,000,000 3 833,334 800 40,000 2 12,000,000 8 45,000 3 96000
3 1 4,500,000 5 600,000 800 40,000 2 12,000,000 8 40,000 2 140000
7
6 1 4,500,000 5 600,000 800 40,000 2 12,000,000 16 40,000 2 240000
8
3 1 4,500,000 5 650,000 800 45,000 2 14,000,000 16 40,000 2 280000
9
3 1 3,000,000 3 800,000 800 40,000 2 12,000,000 8 40,000 2 120000
10
3 1 3,000,000 3 833,334 800 40,000 2 12,000,000 8 40,000 2 120000
11
1 3,688,095 4 756,349 808 40,952 2 14,495,238 11.04762 40,714 2.142857 174476.19
Lampiran 8b. Produksi danPenerimaan Kepiting dan Ikan Per Ha Per Tahun (10 Periode) di Daerah Penelitian No Luas Benih Produksi Produksi Harga Jual Harga Jual Penerimaan Penerimaan Total Total Sampel Lahan Kepiting(Kg) Kualitas Baik (Kg) Kualitas Kurang Baik (Kg) Kualitas Baik Kualitas Kurang Baik Kualitas Baik Kualitas Kurang Baik Penerimaan/Periode Penerimaan/Tahun (Rante) Per Ha Ha Ha (Rp)/Kg (Rp)/Kg (Rp)/Ha (Rp)/Ha (Rp)/Ha (Rp)/Ha
12 6 3200 3200 3200 70,000 35,000 224,000,000 112,000,000 336,000,000 3,360,000,000
21 3 4000 3840 3840 70,000 35,000 268,800,000 134,400,000 403,200,000 4,032,000,000
20 3 4800 4032 4032 60,000 35,000 241,920,000 141,120,000 383,040,000 3,830,400,000
19 3 4000 3750 3750 60,000 35,000 225,000,000 131,250,000 356,250,000 3,562,500,000
18 3 4000 3720 3720 60,000 35,000 223,200,000 130,200,000 353,400,000 3,534,000,000
17 3 4000 3500 3500 65,000 35,000 227,500,000 122,500,000 350,000,000 3,500,000,000
16 3 4000 3840 3840 60,000 35,000 230,400,000 134,400,000 364,800,000 3,648,000,000
15 3 4000 3750 3750 65,000 35,000 243,750,000 131,250,000 375,000,000 3,750,000,000
14 3 3200 3072 3072 70,000 35,000 215,040,000 107,520,000 322,560,000 3,225,600,000
13 3 3200 3000 3000 70,000 35,000 210,000,000 105,000,000 315,000,000 3,150,000,000
11 3 4000 3720 3720 65,000 35,000 241,800,000 130,200,000 372,000,000 3,720,000,000
1 6 4000 3500 3500 65,000 35,000 227,500,000 122,500,000 350,000,000 3,500,000,000
10 3 4000 3600 3600 65,000 35,000 234,000,000 126,000,000 360,000,000 3,600,000,000
9 3 4000 3500 3500 70,000 35,000 245,000,000 122,500,000 367,500,000 3,675,000,000
8 3 3200 3200 3200 70,000 35,000 224,000,000 112,000,000 336,000,000 3,360,000,000
7 6 4000 3220 3220 65,000 35,000 209,300,000 112,700,000 322,000,000 3,220,000,000
6 3 4800 4200 4200 50,000 35,000 210,000,000 147,000,000 357,000,000 3,570,000,000
5 3 4000 3720 3720 55,000 35,000 204,600,000 130,200,000 334,800,000 3,348,000,000
4 6 4000 3360 3360 60,000 35,000 201,600,000 117,600,000 319,200,000 3,192,000,000
3 6 4000 3600 3600 65,000 35,000 234,000,000 126,000,000 360,000,000 3,600,000,000
2 3 4000 3750 3750 55,000 35,000 206,250,000 131,250,000 337,500,000 3,375,000,000
Total 78 82400 75074 75074 1,335,000 735,000 4,747,660,000 2,627,590,000 7,375,250,000 73,752,500,000
Rataan 3.71429 3923.809524 3574.952381 3574.952381 63,571 35,000 226,079,048 125,123,333 351,202,381 3,512,023,810
Sambungan Lampiran 8b. Produksi dan Penerimaan Petani Per Tahun (10 Periode) di Daerah Penelitian No Luas Penerimaan Penerimaan Total Sampel Lahan Budidaya Ikan Budidaya Kepiting Penerimaan Usaha Polikultur (Rante) (Rp)/Ha (Rp)/Ha