IV (Persero) Kebun Bah Birung Ulu Tahun 2008 JANUARI AFDELING LAKI- LAKI PEREMPUAN JUMLAH I 185 200 385 II 131 175 306 III 76 50 126 Jumlah 392 425 817 FEBRUARI AFDELING LAKI- LAKI PEREMPUAN JUMLAH I 175 194 369

  Lampiran I Lampiran 1a. .Jumlah Tenaga Kerja di Setiap Afdeling PT.Perkebunan Nusantara

  IV (Persero) Kebun Bah Birung Ulu Tahun 2008 JANUARI

  LAKI- AFDELING LAKI PEREMPUAN JUMLAH I 185 200 385

  II 131 175 306

  III 76 50 126 Jumlah 392 425 817

  FEBRUARI LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 175 194 369

  II 121 170 291

  III 74 50 124 Jumlah 370 414 784

  Maret LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 175 194 369

  II 121 170 291

  III 74 50 124 Jumlah 370 414 784 APRIL

  LAKI- AFDELING LAKI PEREMPUAN JUMLAH I 174 194 368

  II 120 123 243

  III 73 50 123 Jumlah 367 367 734

  Mei LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 193 366

  II 120 167 287 III 72 49 121 Jumlah 365 409 774

  Juni LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 192 365

  II 120 167 287

  III 72 49 121 Jumlah 365 408 773

  Juli LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 192 365

  II 120 167 287

  III 72 48 120 JUMLAH 365 407 772 AGUSTUS LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 192 365

  II 120 166 286

  III 72 48 120 JUMLAH 365 406 771 SEPTEMBER LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 192 365

  II 121 164 285

  III 72 48 120 JUMLAH 366 404 770 OKTOBER LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 192 365

  II 120 167 287

  III 72 48 120 JUMLAH 365 407 772 NOVEMBER LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 192 365

  II 121 164 285 III 71 48 119 JUMLAH 365 404 769 DESEMBER LAKI-

  AFDELING LAKI PEREMPUAN JUMLAH I 173 187 360

  II 120 160 280

  III 71 48 119 JUMLAH 364 395 759 Lampiran 1b. Jumlah Tenaga Kerja di Setiap Afdeling PT.Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu Tahun 2009

  JANUARI AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 170 169 339

  II 117 136 253

  III 64 42 106 JUMLAH 351 347 698 FEBRUARI AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 161 159 320

  II 108 121 229

  III 63 40 103 JUMLAH 332 320 652 MARET AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 158 159 317

  II 108 121 229

  III 63 40 103 JUMLAH 329 320 649 APRIL AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 155 148 303

  II 106 115 221

  III 63 63 126 JUMLAH 324 326 650 MEI AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 153 137 290

  II 105 106 211

  III 63 38 101 JUMLAH 321 281 602 JUNI AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 153 135 288

  II 105 105 210

  III 62 38 100 JUMLAH 320 278 JULI AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 153 131 284

  II 105 104 209

  III 62 38 100 JUMLAH 320 273 593 AGUSTUS AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 153 130 283

  II 105 103 208

  III 62 38 100 JUMLAH 320 271 591 SEPTEMBER AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 153 130 283

  II 105 103 208

  III 62 38 100 JUMLAH 320 271 OKTOBER AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 153 130 283

  II 105 103 208

  III 62 38 100 JUMLAH 167 271 591 NOVEMBER AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 152 130 282

  II 105 103 208

  III 60 38

  98 JUMLAH 317 271 588 DESEMBER AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 151 130 281

  II 105 103 208

  III 60 38

  98 JUMLAH 316 271 587 Lampiran 1c. Jumlah Tenaga Kerja di Setiap Afdeling PT.Perkebunan Nusantara IV (Persero)Kebun Bah Birung Ulu Tahun 2010

  Januari Afdeling LAKI-LAKI PEREMPUAN JUMLAH

  I 151 130 281

  II 105 103 208

  III 60 38

  98 Jumlah 316 271 587 FEBUARI

  Afdeling LAKI-LAKI PEREMPUAN JUMLAH I 146 126 272

  II 96 98 194

  III 59 38

  97 Jumlah 301 262 563 MARET Afdeling LAKI-LAKI PEREMPUAN JUMLAH

  I 145 126 271

  II 97 97 194

  III 59 38

  97 Jumlah 301 261 562 APRIL

  Afdeling LAKI-LAKI PEREMPUAN JUMLAH I 115 125 240

  II 97 96 193

  III 59 38

  97 jumlah 271 259 530 MEI

  AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 115 125 240

  II 97 96 193

  III 99 37 136 JUMLAH 311 258 569 JUNI AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 142 123 265

  II 95 96 191

  III 59 37

  96 JUMLAH 296 256 552 JULI AFADELING LAKI-LAKI PEREMPUAN JUMLAH I 142 123 265

  II 95 96 191

  III 59

  37

  96 JUMLAH 296 256 552 agustus AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 142 123 265

  II 95 96 191

  III 59

  37

  96 JUMLAH 296 256 552 september AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 142 123 265

  II 95 96 191

  III 59

  37

  96 JUMLAH 296 256 552 oktober AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 142 123 265

  II 94 96 190

  III 58

  37

  95 JUMLAH 294 256 550 nopember AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 138 123 261

  II 94 96 190

  III 60

  37

  97 JUMLAH 292 256 548 desember AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 138 123 261

  II 94 95 189

  III 60

  37

  97 JUMLAH 292 255 547 Lampiran 1d. Jumlah Tenaga Kerja di Setiap Afdeling PT.Perkebunan Nusantara IV (Persero)Kebun Bah Birung Ulu Tahun 2011

  Januari AFADELING LAKI-LAKI PEREMPUAN JUMLAH

  I 136 122 258

  II 94 95 189

  III 60 37

  97 JUMLAH 290 254 544 febuari AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 131 115 246

  II 89 89 178

  III 57 36

  93 JUMLAH 277 240 517 Maret

  AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 130 115 245

  II 89 89 178

  III 57 36

  93 JUMLAH 276 240 516 April

  AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 129 115 244

  II 89 89 178

  III 57 36

  93 JUMLAH 275 240 515 Mei

  AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 128 115 243

  II 89 89 178

  III 57 36

  93 JUMLAH 274 240 514 Juni

  AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 128 115 243

  II 89 89 178

  III 57 36

  93 JUMLAH 274 240 514 Juli AFADELING LAKI-LAKI PEREMPUAN JUMLAH

  I 124 115 239

  II 89 89 178

  III 57 36

  93 JUMLAH 270 240 510 agustus AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 124 115 239

  II 88 89 177

  III 57 36

  93 JUMLAH 269 240 509 September

  AFDELING LAKI-LAKI PEREMPUAN JUMLAH I 124 115 239

  II 88 89 177

  III 57 36

  93 JUMLAH 269 240 509 oktober AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 124 115 239

  II 88 89 177

  III 57 36

  93 JUMLAH 269 240 509 november AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 124 115 239

  II 88 89 177

  III 57 36

  93 JUMLAH 269 240 509 desember AFDELING LAKI-LAKI PEREMPUAN JUMLAH

  I 124 115 239

  II 88 89 177

  III 57 36

  93 JUMLAH 269 240 509 Lampiran 1e. Jumlah Tenaga Kerja di Setiap Afdeling PT.Perkebunan Nusantara IV (Persero)Kebun Bah Birung Ulu Tahun 2012

  Januari afdeling laki-laki perempuan jumlah i 124 115 239 ii 88 89 177 iii 56 36 92

  Jumlah 268 240 508 Februari

  Afdeling Laki-laki perempuan Jumlah i 115 108 223 ii 82 85 167 iii 53 34 87 jumlah 250 227 477

  Maret Afdeling Laki-laki perempuan Jumlah i 115 108 223 ii 80 85 165 iii 52 34 86 jumlah 247 227 474

  April Afdeling Laki-laki perempuan Jumlah i 115 108 223 ii 80 84 164 iii 52 34 86 jumlah 247 226 473

  Mei Afdeling Laki-laki perempuan Jumlah

  I 115 108 223

  II 80 84 164

  III 52 34 86 Jumlah 247 226 473

  Juni Afdeling Laki-laki perempuan Jumlah

  I 114 108 222

  II 75 82 157

  III 53 35 88 Jumlah 242 225 467 Juli Afdeling laki-laki perempuan jumlah i 114 107 221 ii 75 82 157 iii 53 35 88

  Jumlah 242 224 466 agustus Afdeling Laki-laki perempuan Jumlah i 114 107 114 ii 75 82

  75 iii 52 35 87 jumlah 241 224 276 september

  Afdeling Laki-laki perempuan Jumlah I 112 106 218

  II 77 82 159

  III 51 35 86 Jumlah 240 223 463 oktober

  Afdeling Laki-laki perempuan Jumlah I 112 106 218

  II 72 82 154

  III 51 35 86 Jumlah 235 223 458

  Nopember Afdeling Laki-laki perempuan Jumlah

  I 111 106 217

  II 75 81 156

  III 50 35 85 Jumlah 236 222 373

  Desember Afdeling Laki-laki perempuan Jumlah

  I 110 106 216

  II 75 81 156

  III 50 35 85 Jumlah 235 222 457 Lampiran 1f. Jumlah Tenaga Kerja di Setiap Afdeling PT.Perkebunan Nusantara

  IV (Persero)Kebun Bah Birung Ulu Tahun 2013 Januari afdeling laki- laki perempuan Jumlah

  I 109 106 215

  II 75 81 156

  II 50 35 85 jumlah 234 222 456 Febuari afdeling

  Laki- laki perempuan Jumlah i 101 99 200 ii 71 80 151 iii 45 35 80 jumlah 217 214 431

  Maret afdeling Laki- laki perempuan Jumlah i 106 99 205 ii 71 80 151 iii 45 35 80

  Jumlah 222 214 436 APRIL afdeling

  Laki- laki perempuan Jumlah I 100 99 199

  II 71 79 150

  III 46 35 81 Jumlah 217 213 430

  MEI afdeling Laki- laki perempuan Jumlah i 100 99 199 ii 71 79 150 iii 46 35 81

  Jumlah 217 99 430 Juni afdeling

  Laki- laki perempuan Jumlah i 98 99 197 ii 70 78 148 iii 46 35 81

  Jumlah 214 212 426 Juli afdeling laki- laki perempuan Jumlah

  I 97 99 196

  II 69 78 147

  II 45 35 80 jumlah 211 212 423 Agustus afdeling

  Laki- laki perempuan Jumlah i 97 99 196 ii 68 78 146 iii 45 35 80 jumlah 210 212 422

  September afdeling Laki- laki perempuan Jumlah i 94 97 191 ii 65 76 141 iii 45 35 90

  Jumlah 204 208 422 Oktober afdeling

  Laki- laki perempuan Jumlah I 94 97 191

  II 65 76 141

  III 45 35 80 Jumlah 204 208 412 november afdeling

  Laki- laki perempuan Jumlah i 94 97 191 ii 65 76 141 iii 44 35 79

  Jumlah 203 208 411 Desember afdeling

  Laki- laki perempuan Jumlah i 93 97 190 ii 65 76 141 iii 44 35 79

  Jumlah 202 208 410 Lampiran 2

  Lampiran 2a. Penggunaan Pestisida di Pt.Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu Tahun 2008

  Jenis

  Afd

  Obat

  Kleen Lindomin Ally Round Up UP

• I

  30.49 498.74 122.56

• II

  11.62 288.80 177.44

  70.00 2.02 304.35 Jumlah

• III

   70.00 44.13 1,091.89 300.00

  Lampiran 2b. Penggunaan Pestisida di Pt.Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu Tahun 2009

  Jenis Afd Obat Paracol Clerat Lindomin Ally Round Up Bayleton

  I

  2.06 94.40 9.71 725.74

  20.00 II 260 11.19 913.73

  20.00

  4.66 312.86 Jumlah 2.06 260 94.40 25.56 1,952.33 40.00

• III

Lampiran 2c. Penggunaan Pestisida di Pt.Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu Tahun 2010

  Afd Jenis Obat Round Up

  Kleen

Up Glindamin Bayleton Amchotine Meotrin Clerat Percis Lindomin Ripcord

I 2,410.58 272.25 119.00 - - - - - 15.60 -

  II 1,963.68 137.20 160.72

  10.00

  26.00 10.00 244.50

  10.00

  15.00

  20.00 III 283.21 10.55 561.65 - - - 5.00 -

  15.00 HU 60.00 - - - - - Jumlah 4,717.47 420.00 841.37

   10.00

   26.00 10.00 249.50

  10.00

   45.60

  20.00 Universitas Sumatera Utara Lampiran 2d. Penggunaan Pestisida di Pt.Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu Tahun 2011

  Jenis Obat Afd Round Up Kleen Up Ally Meotrin Gromoxon Garlon Amcothine Decis Ripcord Emulgator Basmilang

  I 824.24

• 1,308.13 137.30 - 33.00 - - - 5.25 319.39

  55.00 - 35.00 135.00

• II 837.02 978.01 113.52

  70.00 57.20 380.81

  III 664.74 479.86 89.31 - 58.00 - -

  15.00 8.00 412.00

• HU 257.50 724.50 53.69 - - 5.00 -

  38.00 Jumlah 2,583.50 3,490.50 393.82

  55.00 91.00 5.00 35.00 150.00

   70.00 70.45 1,150.20

  Lampiran 2e. Penggunaan Pestisida di Pt.Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu Tahun 2012

  Jenis Obat Afd Round Up Kleen Up Ally Decis Naichi Starane Emulgator Gledek Gromoxon Garlon Basmilang

  I 1,228.45 125.82 341.00

  4.95 - - 55.45 - - 629.60

  1.00 II 961.50 615.90 105.98 178.80 93.40 264.80 - - - - -

  III 138.20 82.27 61.79 377.90

• 856.25 313.55 783.50 53.33 - - 1.00 - - HU

  16.00 -

• Jumlah 1,817.75 2,766.05 367.40 833.35

  5.00

  4.95 1.00 210.64 645.60

   1.00 5.00 642.70 Universitas Sumatera Utara Lampiran 2f. Penggunaan Pestisida di Pt.Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu Tahun 2013 Tahun Volume Luas vol/ha 2008 1,506.02 2,170

  0.69 2009 2,374.35 2,194 1.08 2010 6,349.94 2,194 2.89 2011 7,295.44 2,194 3.33 2012 2,194

  2013 3,414.98 2,194

  1.56 ^{Afd Jenis Obat Round Up Kleen Up Ally Decis Glysat Gempur Emulgator Gledek Garlon Basmilang I 204.25 44,500.00 9,089,125 50.45 37,556 1,894,715.34 77.24 500,962 38,694,305 228.00 169,200 38,577,600 436.00 503.90 49.00 77,178 3,781,722 37.90 - 21.60 - II 216.00 44,500.00 9,612,000 3.00 37,556 112,668.90 29.51 500,962 14,783,389 53.75 169,200 9,094,500 50.75 162.35 10.75 77,178 829,635 105.65 - 35.70 - III 128.10 44,500.00 5,700,450 - 20.13 500,962 10,084,365 - - 75.25 156.55 - 40.65 - - - HU 256.00 44,500.00 11,392,000 - 32.20 500,962 16,130,996 - - 113.00 225.00 - 33.00 2.00 57.30 - Jumlah 804.35 35,793,575 53.45 2,007,384 159.08 79,693,055 281.75 - 47,672,100 675.00 1,047.80 59.75 4,611,357 217.20 2.00 114.60 -}

  Universitas Sumatera Utara

  Lampiran 3 Lampiran 3. Realisasi Penggunaan Pupuk di PT.PERKEBUNAN NUSANTARA IV (PERSERO) Kebun Bah Birung Ulu.

  Jenis Pupuk Realisasi Tahun 2013 Realisasi Tahun 2012 Realisasi Tahun 2011 Realisasi Tahun 2010 Realisasi Tahun 2009 Realisasi Tahun

  2008 Luas Ha Kg Ha Kg Ha Kg Ha Kg Ha Kg Ha Kg Ha

  ZA 2,321.00 277,563.25 1,677.00 193,827.00 2,613.00 265,420.75 2,613.00 326,658.75 - - - - UREA 7.00 543.90

  71.79 6,502.75 - - - - 2,476.00 189,674.53 - - RP 496.00 81,203.95 1,000.85 165,424.75 834.00 140,157.00 957.79 164,708.50 1,837.00 306,242.50 - - TSP 849.00 67,103.49 764.95 59,578.75 997.00 122,352.94 871.00 89,210.50 4.00 150.00 - - MOP 871.00 84,062.00 2,613.00 228,551.75 2,624.00 216,612.25 2,613.00 193,570.25 2,436.00 165,113.25 - - KISERIT

• 874.00 44,805.00 767.00 39,661.90 - - 789.00 64,922.50 - -

  91 DOLOMIT 507.00 79,360.75 871.00 61,816.00 871.00 71,031.50 1,528.00 168,718.51 855.00 88,394.13 - - 767 HGF BORATE 871.00 6,742.03 871.00 4,447.05 902.00 4,705.67 871.00 4,540.65 812.00 4,259.80 - -

• 871.00 9,198.50 427.00 4,438.80

  5.05 59.60 - - 871 PKM

• Kompos - - - - - - - - - - - - PHE
• 812.00 10,699.37 - -

  Universitas Sumatera Utara Extragen

• 1,016.00 3,193.26 - - - - - - Wastea - -

  11.96 1,704.50 311.00 462,020.00 - - - - - - NPK 15:15:6.4

• 7.00 1,120.50 - - - - - - NPK 13:8:27:4+05B

  7.00 1,494.00 137.00 18,491.00 - - TANKOS 30.16 1,206,330.00 - - 389.47 5,652,760.00 595.01 8,925,110.00 605.62 9,085,710.00 - - ZA

  2,358.00 283,073.00 1,572.00 186,414.75 2,358.00 240,807.50 2,358.00 299,793.25 - - - - UREA 9.00 685.30 - - - - - - 2,069.00 160,760.60 - - RP

  786.00 121,218.25 262.72 45,963.50 1,223.00 206,235.00 916.74 165,117.25 1,582.51 257,662.50 - - TSP 786.00 62,697.00 1,326.15 126,882.33 356.00 48,327.00 659.00 64,218.75 - - - - MOP

  1,168.00 107,786.25 2,360.10 211,585.50 2,371.00 216,021.25 2,358.00 163,993.00 1,780.00 118,575.75 - - KISERIT

• 786.00 41,631.25 786.00 41,922.45 - - - - - - DOLOMIT 73.00 9,338.25 786.00 62,042.25 786.00 66,676.50 1,289.00 141,152.63 1,202.00 119,437.25 - -

  786 HGF BORATE 786.00 6,269.74 795.00 4,203.40 817.11 4,361.44 786.00 4,242.65 497.00 2,678.85 - - Humegaliquid

• 780.00 8,542.00 404.00 4,347.00

  6.32 69.50 - - PKM

• PHE
• 497.00 6,690.00 - - Extragen - - - - 1,339.00 3,771.51 - - - - - - Wastea - - - - - - - - - - - - NPK 15:15:6.4

  Universitas Sumatera Utara

• 2.11 348.00 - - - - - - NPK 13:8:27:4+05B

  2.11 464.00 - - 289.00 48,327.25 - - TANKOS 29.70 1,187,130.00 - - 976.00 14,636,820.00 676.08 10,141,140.00 108.84 1,632,550.00 - - ZA

  1,611.00 149,996.85 537.00 58,488.00 1,012.00 158,735.00 1,501.00 174,836.00 - - - - UREA 2.00 170.80 - - - - 110.00 8,825.79 1,512.00 129,665.56 - - RP

  537.00 73,135.25 1,017.84 175,788.50 326.00 61,448.55 980.61 177,488.50 1,076.50 179,445.00 - - TSP 94.00 7,882.25 95.86 7,376.25 750.00 94,479.94 94.00 10,970.75 - - - - 443 MOP

  980.00 85,975.60 1,168.62 105,568.50 1,618.00 128,117.75 1,611.00 140,436.25 1,512.00 129,447.75 - -

  83 KISERIT 22.00 2,350.73 538.86 29,291.60 487.00 26,584.10 - - 504.00 46,077.75 - -

• 537.00 43,866.00 526.00 52,936.00 458.00 47,901.63 537.00 44,158.00 - -

  537 HGF BORATE 94.00 746.28 95.86 498.55 102.23 550.10 94.00 497.85 504.00 3,074.40 - - Humegaliquid

  443.00 2,361.15 - - 83.00 845.60 62.00 394.20 11.90 130.90 - - PKM

• PHE 443.00 12,197.25 - - - - - -

  61.00 810.63 - - Extragen

• 672.00 2,175.86 - - - - - - Wastea - - - - - - - - - - - - NPK 15:15:6.4
• 1.23 204.00 - -

  11.00 100.00 - - NPK 13:8:27:4+05B

• 99.00 13,635.25 - - TANKOS
• 478.33 75,555,500.00 456.65 6,834,740.00 293.71 4,406,723.00 - -

  Universitas Sumatera Utara ZA 660.00 59,505.75 220.00 19,702.00 556.26 46,468.50 - - - - - - UREA

• 202.00 12,789.70 29.00 2,600.00 - - - - - - RP
• 229.45 40,404.00 71.12 13,907.00 - - - - - - TSP 220.00 22,745.00 229.00 20,202.00 573.00 79,835.78 - - - - - - MOP 440.00 28,042.75 449.09 30,553.00 394.00 33,190.00 - - - - - - KISERIT
• 229.09 10,251.00 220.00 11,415.20 - - - - - - DOLOMIT
• 220.00 14,776.00 183.00 18,934.00 - - - - - -

  220 HGF BORATE 220.00 1,705.88 230.00 1,085.10 238.92 1,484.25 - - - - - - Humegaliquid

  19.00 186.10 220.00 2,413.00 220.00 2,413.90 - - - - - - PKM

• Kompos - - - - - - - - - - - - PHE 63.00 1,652.75 - - - - - - - - - - Extragen 220.00 593.63 - - 399.00 871.37 - - - - - - NPK 15:15:6.4

  9.06 1,500.00 - - - - NPK 13:8:27:4+05B

  2.20 492.00 - - - - - - TANKOS 48 1,203,780 469.89 10,055,030.00 290.79 - - - - - - -

   2,414 ZA 6,950.00 770,138.85 4,006.00 458,431.75 6,539.26 711,431.75 6,472.00 801,288.00 - - - - UREA 18.00 1,400.00 273.79 19,292.45 29.00 2,600.00 110.00 8,825.79 6,057.00 480,100.69 - - Universitas Sumatera Utara

  RP 1,819.00 275,557.45 2,510.86 427,580.75 2,454.12 421,747.55 2,855.14 507,314.25 4,496.01 743,350.00 - - TSP 1,949.00 160,427.74 2,415.96 214,039.33 2,676.00 344,995.66 1,624.00 164,400.00 4.00 150.00 - - MOP 3,459.00 305,866.60 6,590.81 576,258.75 7,007.00 593,941.25 6,582.00 497,999.50 5,728.00 413,136.75 - - KISERIT 22.00 2,350.73 2,427.95 125,978.85 2,260.00 119,583.65 - - 1,293.00 111,000.25 - - DOLOMIT 580.00 88,699.00 2,414.00 182,500.25 2,366.00 209,578.00 3,275.00 357,772.77 2,594.00 251,989.38 - - HGF BORATE 1,971.00 15,463.93 1,991.86 10,234.10 2,060.26 11,101.46 1,751.00 9,281.15 1,813.00 10,013.05 - - Humegaliquid 462.00 2,547.25 220.00 2,413.00 1,954.00 21,000.00 893.00 9,180.00 23.27 260.00 - - PKM - - - - - - - - - - - - PHE 506.00 13,850.00 - - - - - - 1,370.00 18,200.00 - - Extragen 220.00 593.63 - - 3,426.00 10,012.00 - - - - - - Wastea - - 11.96 1,704.50 311.00 462,020 - - - - - - NPK 15:15:6.4 - - - - 19.40 3,172.50 - - 11.00 100.00 - - NPK 13:8:27:4+05B 11.31 2,450.00 - - 525.00 80,453.50 - - TANKOS 108.01 3,597,240.00 469.89 10,055,030.00 2,134.59 95,845,080.00 1,727.74 25,900,990.00 1,008.17 15,124,983.00 - - Universitas Sumatera Utara

  Lampiran4

Regression Descriptive Statistics

  Mean Std. Deviation N Pendapatan 6,09E10 2,380E10

  6 Tenaga Kerja 544,83 122,335

  6 Pupuk 2,7885E7 3,57476E7

  6 Pestisida 4.838,5333 2.760,94685

  6 Jumlah Pohon per Ha 109,33 6,282

  6 Correlations Jumlah Pohon Pendapatan Tenaga Kerja Pupuk Pestisida per Ha

Pearson Pendapatan 1.000 -.793 .546 .780 -.860

  Correlation Tenaga Kerja -.793 1.000 -.150 -.565 .944 Pupuk .546 -.150 1.000 .658 -.105 Pestisida .780 -.565 .658 1.000 -.646 Jumlah Pohon per -.860 .944 -.105 -.646 1.000 Ha

  

Sig. (1- Pendapatan . .030 .131 .034 .014

tailed) Tenaga Kerja .030 . .388 .121 .002 Pupuk .131 .388 . .078 .421 Pestisida .034 .121 .078 . .083 Jumlah Pohon per .014 .002 .421 .083 .

  Ha N Pendapatan

  6

  6

  6

  6

  6 Tenaga Kerja

  6

  6

  6

  6

  6 Pupuk

  6

  6

  6

  6

  6 Pestisida

  6

  6

  6

  6

  6

  

Correlations

Jumlah Pohon Pendapatan Tenaga Kerja Pupuk Pestisida per Ha

  

Pearson Pendapatan 1.000 -.793 .546 .780 -.860

Correlation Tenaga Kerja -.793 1.000 -.150 -.565 .944 Pupuk .546 -.150 1.000 .658 -.105 Pestisida .780 -.565 .658 1.000 -.646 Jumlah Pohon per -.860 .944 -.105 -.646 1.000 Ha

Sig. (1- Pendapatan . .030 .131 .034 .014

tailed) Tenaga Kerja .030 . .388 .121 .002

  Pupuk .131 .388 . .078 .421 Pestisida .034 .121 .078 . .083 Jumlah Pohon per .014 .002 .421 .083 . Ha N Pendapatan

  6

  6

  6

  6

  6 Tenaga Kerja

  6

  6

  6

  6

  6 Pupuk

  6

  6

  6

  6

  6 Pestisida

  6

  6

  6

  6

  6 Jumlah Pohon per

  6

  6

  6

  6

  6 Ha

_b

Model Summary

  Std. Error of the Model R R Square Adjusted R Square Estimate Durbin-Watson _a 1 .998 .997 .983 3,137E9 2.990 a. Predictors: (Constant), Jumlah Pohon per Ha, Pupuk, Pestisida, Tenaga Kerja

  b. Dependent Variable: Pendapatan Lanjutan Lampiran 4.

  ANOVA ^b Model Sum of Squares df Mean Square F Sig.

  1 Regression 2.822E21 4 7.054E20 71.691 .088 ^a Residual 9.840E18 1 9.840E18 Total 2.832E21

  

5

  a. Predictors: (Constant), Jumlah Pohon per Ha, Pupuk, Pestisida, Tenaga Kerja

  b. Dependent Variable: Pendapatan

Coefficients

^a

  Model Unstandardized Coefficients Standardized Coefficients t Sig.

  Collinearity Statistics B Std. Error Beta Tolerance

  VIF 1 (Constant) 6.957E11 8.642E10 8.051 .079 Tenaga Kerja 1.326E8 3.987E7 .682 3.327 .186 .083 12.089 Pupuk 497.967 71.019 .748 7.012 .090 .305 3.275 Pestisida -3652145.738 1202280.391 -.424 -3.038 .202 .179 5.599 Jumlah Pohon per Ha

• 6.432E9 9.431E8 -1.698 -6.821 .093 .056 17.837

  a. Dependent Variable: Pendapatan

Collinearity Diagnostics

^a

  Model Dimensio n Eigenvalue Condition

  Index Variance Proportions

(Constant)

Tenaga

  Kerja Pupuk Pestisida Jumlah Pohon per Ha

  1 1 4.325 1.000 .00 .00 .01 .00 .00 2 .545 2.818 .00 .00 .21 .00 .00 3 .120 6.006 .00 .00 .28 .21 .00 4 .010 20.508 .01 .16 .10 .27 .00 5 8.866E-5 220.866 .99 .83 .40 .51

  1.00

  a

Collinearity Diagnostics

  Variance Proportions Dimensio Condition Tenaga Jumlah Pohon per Model n Eigenvalue Index (Constant) Kerja Pupuk Pestisida Ha

  1 1 4.325 1.000 .00 .00 .01 .00 .00 2 .545 2.818 .00 .00 .21 .00 .00 3 .120 6.006 .00 .00 .28 .21 .00 4 .010 20.508 .01 .16 .10 .27 .00 5 8.866E-5 220.866 .99 .83 .40 .51

  1.00

  Charts

NPar Tests One-Sample Kolmogorov-Smirnov Test

  Unstandardized Residual N _a,,b

  6 Normal Parameters Mean .0000238 Std. Deviation 1.40285807E9 Most Extreme Differences Absolute .172 Positive .152

  Negative -.172 Kolmogorov-Smirnov Z .422 Asymp. Sig. (2-tailed)

  .994 a. Test distribution is Normal. Lampiran

  5 Lampiran 5a. Jumlah Pokok Kelapa Sawit di Setiap Afdeling PT. Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu

  Luas Afdeling Blok Lahan Jumlah Pokok/blok 2008 2009 2010 2011 2012 2013

  I A 34 1,274 3,812 3,806 3,658 3,724 3,724 D 28 1,976 2,821 2,778 2,705 2,685 2,715

  E 13 1,976 1,137 1,085 1,020 1,027 1,062 F 13 2,969 1,470 1,439 1,350 1,383 1,407

  G 10 1,284 1,165 1,106 1,056 1,045 1,118 H 19 2,127 2,062 1,957 1,975 2,016

  I 13 1,396 1,362 1,278 1,298 1,322 J 9 974 950 919 912 933

  K 9 1,021 989 959 951 971 L 14 1,558 1,509 1,476 1,463 1,492

  M 16 1,732 1,717 1,686 1,668 1,672 N 8 693 665 642 634 654 O 26 2,581 2,544 2,473 2,493 2,527

  P 16 1,694 1,689 1,689 1,675 1,679 Q 14 1,602 1,590 1,553 1,539 1,543

  R 24 2,451 2,442 2,414 2,389 2,389 S 16 1,736 1,726 1,686 1,668 1,672 T 16 1,690 1,667 1,667 1,650 1,650

  U 19 2,052 2,043 2,043 2,022 2,022 V 20 2,171 2,151 2,104 2,135 2,135

  W 14 1,343 1,316 1,314 1,303 1,303 X 17 1,742 1,723 1,642 1,677 1,677 Y 16 1,746 1,728 1,601 1,684 1,684

  Z 27 2,848 2,816 2,700 2,742 2,757 AA 10 1,030 1,021 1,016 1,009 1,014 AB 15 1,531 1,521 1,517 1,512 1,516 AC 18 1,938 1,924 1,920 1,912 1,916 AD 15 1,551 1,541 1,536 1,524 1,529 AE 14 1,356 1,347 1,336 1,328 1,332 AF 14 1,429 1,408 1,404 1,390 1,394

  AG 16 1,651 1,645 1,640 1,633 1,658 AH 16 1,769 1,761 1,754 1,738 1,742

  AI 14 1,556 1,552 1,548 1,530 1,534 AJ 14 1,488 1,484 1,480 1,473 1,477

  AK 14 1,458 1,450 1,446 1,442 1,445 AL 5 583 576 572 571 576

  AM 13 1,305 1,279 1,265 1,251 1,258 AN 24 2,264 2,236 2,205 2,183 2,201 AO 19 2,047 2,034 1,988 1,964 1,969

  AP 15 1,550 1,522 1,492 1,473 1,478 AQ 24 2,491 2,461 2,439 2,415 2,420 AR 22 2,286 2,249 2,222 2,199 2,204

  AS 19 2,085 2,059 2,035 2,017 2,022 AT 9 1,059 1,045 1,038 1,026 1,031

  A 14 1,274 1,268 1,262 1,262 1,262 B 19 1,976 1,968 1,946 1,946 1,946 C 19 1,976 1,973 1,959 1,959 1,959

  D 26 2,969 2,964 2,951 2,951 2,951 E 13 1,284 1,284 1,284 1,284 1,284

  A 13 1,351 1,309 1,351 1,317 1,761 B 23 2,552 2,519 2,380 2,458 2,458 C 23 2,529 2,507 2,469 2,432 2,432

  Luas Afdeling Blok

Lahan Jumlah Pokok/blok

2008 2009 2010 2011 2012 2013

  II AU 15 1,558 1,435 1,452 1,509 AV 18 1,952 1,803 1,811 1,879

  AW 18 2,100 1,982 1,957 2,029 AX 15 1,640 1,615 1,606 1,599 1,597 AY 24 2,356 2,341 2,267 2,309 2,306

  AZ 19 2,183 2,173 2,161 2,151 2,134 BA 19 2,125 2,117 2,088 2,091 2,086

  BB 16 1,742 1,624 1,604 1,654 BC 13 1,498 1,480 1,468 1,455 1,442

  BD 11 1,159 1,151 1,143 1,136 1,135

  BE 14 1,518 1,416 1,403 1,447 BF 18 1,913 1,903 1,807 1,885 1,852

  BG 18 1,839 1,829 1,684 1,799 1,790 BH 16 2,085 2,070 2,059 2,046 2,041

  BI 14 1,599 1,567 1,562 1,551 1,542 BJ 16 1,649 1,635 1,597 1,586 1,584

  BK 23 2,477 2,472 2,450 2,428 2,427 BL 21 2,244 2,236 2,220 2,216 2,216

  BM 16 1,711 1,683 1,667 1,652 1,637 BN 16 1,784 1,772 1,740 1,731 1,722 BO 16 1,680 1,663 1,637 1,627 1,622

  BP 19 2,034 2,025 2,011 1,999 1,985 BQ 21 2,260 2,249 2,230 2,219 2,217

  BR 16 1,763 1,760 1,837 1,823 1,823 BS 16 1,800 1,797 1,689 1,670 1,731 BT 17 1,872 1,862 1,849 1,836 1,833

  BU 11 994 782 883 907 BV 11 1,056 1,047 949 1,018 1,007

  BW 14 1,404 1,397 1,343 1,375 1,375 BX 16 1,698 1,692 1,681 1,671 1,664 BY 22 2,194 1,997 2,048 2,124

  BZ 16 1,654 1,496 1,512 1,576 CA 16 1,724 1,607 1,601 1,650

  CB 19 2,274 2,097 2,136 2,209 CC 10 1,052 1,042 984 1,024 1,008

  CD 12 1,203 1,038 1,081 1,129 CE 16 1,950 1,835 1,823 1,880 CF 15 1,730 1,720 1,703 1,684 1,660

  CG 14 1,607 1,602 1,815 1,804 1,800 CH 16 1,815 1,726 1,694 1,730

  CI 21 2,509 2,457 2,442 2,439 CJ 21 1,801 1,794 1,497 1,765 1,748

  CK 22 2,324 2,274 2,261 2,224 CL 21 2,162 2,157 2,144 2,137 2,129

  CM 27 3,207 3,200 3,493 3,472 3,470 CN 21 2,351 2,292 2,256 2,249

  Afdeling Blok Luas Lahan Jumlah Pokok/blok 2008 2009 2010 2011 2012 2013

  

III A 16 1,899 1,887 1,759 1,759 1,759 1,720

B 17 2,135 2,119 1,880 1,880 1,880 1,853 C 15 1,859 1,845 1,658 1,658 1,658 1,632 D 17 2,172 2,142 1,870 1,870 1,870 1,788 E 14 1,827 1,804 1,543 1,543 1,543 1,419 F 13 1,676 1,661 1,433 1,433 1,433 1,328

  G 21 2,683 2,632 2,313 2,313 2,313 2,232 H 17 2,159 2,134 1,880 1,880 1,880 1,741 I 15 1,887 1,879 1,654 1,654 1,654 1,570 J 20 2,481 2,454 2,200 2,200 2,200 2,128

  K 15 1,956 1,923 1,647 1,647 1,647 1,549 L 27 3,413 3,375 2,969 2,969 2,969 2,833 M 14 1,716 1,693 1,541 1,541 1,541 1,484 N 22 2,764 2,758 2,427 2,427 2,427 2,416 O 22 2,702 2,681 2,421 2,421 2,421 2,396 P 19 2,349 2,325 2,089 2,089 2,089 2,059 Q 13 1,594 1,572 1,431 1,431 1,431 1,388 R 14 1,807 1,784 1,546 1,546 1,546 1,476

  S 21 2,580 2,561 2,321 2,321 2,321 2,293 T 17 2,116 2,108 1,871 1,871 1,871 1,832 U 20 2,553 2,540 2,198 2,198 2,198 2,133 V 16 1,983 1,959 1,766 1,766 1,766 1,733

  W 17 2,176 2,156 1,877 1,877 1,877 1,830 X 12 1,523 1,506 1,323 1,323 1,323 1,262 Y 20 2,455 2,439 2,198 2,198 2,198 2,175 Z 9 1,034 1,028 974 974 974 953

  CO 9 999 973 943 925 897 CP 20 2,014 1,963 1,929 1,909 1,869 CQ 18 1,963 1,921 1,851 1,971 1,925 CS 14 1,547 1,524 1,442 1,497 1,467 CR 22 1,009 2,291 2,295 2,411

  B 2 119 177 160 C 9 701 925 981 Total 2,194 68,994 212,794 235,922 233,376 234,176 234,070 Total Rata-Rata per Hektar 31 97 108 106 107 107 Lampiran 5b. Jumlah Pokok Kelapa Sawit di Setiap Afdeling/Ha PT. Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu

  Luas Afdeling Blok Jumlah Pokok/ha Lahan

  2008 2009 2010 2011 2012 2013

  I A 34 37 112 112 108 110 110 D 28 71 101 99 97 96 97 E 13 152 87 83 78 79 82 F 13 228 113 111 104 106 108 G 10 128 117 111 106 105 112 H 19 112 109 103 104 106 I 13 107 105 98 100 102 J 9 108 106 102 101 104 K 9 113 110 107 106 108 L 14 111 108 105 105 107 M 16 108 107 105 104 105 N 8 87 83 80 79 82 O 26 99 98 95 96 97 P 16 106 106 106 105 105 Q 14 114 114 111 110 110 R 24 102 102 101 100 100 S 16 109 108 105 104 105 T 16 106 104 104 103 103 U 19 108 108 108 106 106 V 20 109 108 105 105 107 W 14 96 94 94 94 93

  X 17 102 101 97 97 99 Y 16 109 108 100 100 105 Z 27 105 104 100 100 102 AA 10 103 102 102 102 101 AB 15 102 101 101 101 101 AC 18 108 107 107 107 106 AD 15 103 103 102 102 102 AE 14 97 96 95 95 95

  AF 14 102 101 100 99 100 AG 16 103 103 103 102 104 AH 16 111 110 110 109 109

  AI 14 111 111 111 109 110 AJ 14 106 106 106 105 106 AK 14 104 104 103 103 103 AL 5 117 115 114 114 115 AM 13 100 98 97 96 97 AN 24 94 93 92 91 92

  AO 19 108 107 103 104

  108

  AP 15 103 101 103 98 99 AQ 24 104 103 104 101 101 AR 22 104 102 104 100 100 AS 19 110 108 110 106 106 AT 9 118 116 118 114 115 A 14 91 91 91 90 90 B 19 104 104 104 102 102 C 19 104 104 104 103 103 D 26 114 114 114 114 114 E 13 99 99 99 99 99 A 13 104 101 104 101 135 B 23 111 110 111 107 107 C 23 110 109 110 106 106

  Luas Afdeling Blok Jumlah Pokok/ha Lahan

  2008 2009 2010 2011 2012 2013

  II AU 15 0 104 105 97 101 AV 18 0 108 110 101 104 AW 18 0 117 118 109 113 AX 15 109 108 109 107 106 AY 24 98 98 98 96 96

  AZ 19 115 114 115 113 112 BA 19 112 111 112 110 110 BB 16 0 109 110 100 103 BC 13 115 114 115 112 111 BD 11 105 105 105 103 103 BE 14 0 108 109 100 103 BF 18 106 106 106 105 103 BG 18 102 102 102 100 99 BH 16 130 129 130 128 128

  BI 14 114 112 114 111 110 BJ 16 103 102 103 99 99 BK 23 108 107 108 106 106 BL 21 107 106 107 106 106 BM 16 107 105 107 103 102 BN 16 112 111 112 108 108 BO 16 105 104 105 102 101 BP 19 107 107 107 105 104 BQ 21 108 107 108 106 106 BR 16 110 110 110 114 114 BS 16 113 112 113 104 108 BT 17 110 110 110 108 108 BU 11 90 91 80 82 BV 11 96 95 96 93 92

  BW 14 100 100 100 98 98 BX 16 106 106 106 104 104 BY 22 0 100 100 93 97 BZ 16 0 103 104 95 99 CA 16 0 108 108 100 103 CB 19 0 120 120 112 116 CC 10 105 104 105 102 101 CD 12 0 100 101 90 94 CE 16 0 122 122 114 118 CF 15 115 115 115 112 111 CG 14 115 114 115 129 129 CH 16 0 113 114 106 108 CI 21 0 119 120 116 116 CJ 21 86 85 86 84 83

  CK 22 0 106 106 103 101 CL 21 103 103 103 102 101 CM 27 119 119 119 129 129 CN 21 0 112 113 107 107

  Afdeling Blok Luas Lahan

  Jumlah Pokok/ha

  2008 2009 2010 2011 2012 2013

  III A 16 119 118 110 118 110 108 B 17 126 125 111 125 111 109 C 15 124 123 111 123 111 109 D 17 128 126 110 126 110 105 E 14 131 129 110 129 110 101 F 13 129 128 110 128 110 102 G 21 128 125 110 125 110 106 H 17 127 126 111 126 111 102 I 15 126 125 110 125 110 105 J 20 124 123 110 123 110 106 K 15 130 128 110 128 110 103 L 27 126 125 110 125 110 105 M 14 123 121 110 121 110 106 N 22 126 125 110 125 110 110 O 22 123 122 110 122 110 109 P 19 124 122 110 122 110 108 Q 13 123 121 110 121 110 107 R 14 129 127 110 127 110 105 S 21 123 122 111 122 111 109 T 17 124 124 110 124 110 108 U 20 128 127 110 127 110 107 V 16 124 122 110 122 110 108 W 17 128 127 110 127 110 108 X 12 127 126 110 126 110 105 Y 20 123 122 110 122 110 109 Z 9 115 114 108 114 108 106 CO 9 111 108 111 103 100 CP 20 101 98 101 95 93 CQ 18 109 107 109 110 107 CS 14 111 109 111 107 105 CR 22 46 109 104 110 B 2 0 0 91 89 80 C 9 0 0 112 103 109

  Total 7,887 16,401 17,725 18,324 17,713 17,725 Total Rata- Rata Per Hektar 246 146 137 140 135 135

Lampiran 6 Lampiran 6. Produksi, Harga Produksi, Biaya Produksi, Penerimaan (TBS, Minyak+Inti Sawit) dan Pendapatan di PT. Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu. Tahun Luas Luas TM Produksi TBS Harga Produksi TBS Produksi (Minyak+inti) Harga Produksi (Minyak+Inti) Harga TBS *) Harga (Minyak+Inti) **) Penerimaan TBS Penerimaan (Minyak+Inti) Penerimaan Total Biaya Produksi TM Pendapatan Pendapatan per Ha

  2008 2,170 534 10,566,010 909 2,849,703 3,370 1,182 4,213 12,486,290,114 12,006,048,186 24,492,338,300 9,604,838,549 14,887,499,751 6,860,599 2009 2,194 1,813 32,201,280 1,244 8,494,613 4,385 1,617 5,482 52,069,200,491 46,565,829,448 98,635,029,939 37,252,663,558 61,382,366,381 27,977,378

  2010 2,194 2,116 39,520,210 1,236 10,758,009 4,541 1,607 5,677 63,512,274,228 61,069,494,450 124,581,768,678 48,855,595,560 75,726,173,118 34,515,120 2011 2,194 2,194 42,974,880 1,227 11,488,980 4,591 1,596 5,739 68,570,490,200 65,933,163,654 134,503,653,854 52,746,530,923 81,757,122,931 37,263,958 2012 2,194 2,194 40,626,110 1,082 10,803,138 4,068 1,406 5,085 57,127,162,729 54,929,961,663 112,057,124,392 43,943,969,330 68,113,155,062 31,045,194 2013 2,194 2,194 39,432,840 1,041 10,280,393 3,992 1,353 4,991 53,356,618,185 51,304,440,555 104,661,058,740 41,043,552,444 63,617,506,296 28,996,129

  Total

Keseluruhan 13,140 11,045 205,321,330 6,739 54,674,836 24,948 8,761 31,186 307,122,035,947 291,808,937,955 598,930,973,902 233,447,150,364 365,483,823,538 166,658,376

Average 2,190 1,841 34,220,222 1,123 9,112,473 4,158 1,460 5,198 51,187,005,991 48,634,822,993 99,821,828,984 38,907,858,394 60,913,970,590 27,776,396

  Universitas Sumatera Utara

  Lampiran 7 Lampiran 7a. Biaya Tetap, Biaya Variabel dan Biaya Umum PT. Perkebunan Nusantara IV (Persero) Kebun Bah Birung Ulu, _{LANGSUNG) BIAYA UMUM (BIAYA TIDAK Keterangan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total} Tahun 2008

_{Pelaksana 65,791,225 71,836,233 83,213,346 72,934,228 106,961,730 82,822,246 79,210,551 86,813,993 104,196,364 50,492,214 70,642,218 82,099,111 957,013,459}

_{pajak sewa tanah 48,100,032 54,169,696 55,775,172 55,467,984 55,908,732 56,245,388 56,201,292 56,297,116 62261780 61,308,628 68,606,590 690,972,638}

_{Gaji.tunja dan Bisos Karyawan}

_{Pimpinan 71,430,146 61,363,552 80,532,399 72,255,165 87,264,699 62,044,664 60,293,871 84,831,414 183,769,994 74,599,891 89,548,991 170,079,253 1,098,014,039}

_{Gaji.Tunja dan Bisos Karyawan} A.Biaya Tetap

  

Asuransi 54,154 54,154 54,154 3,275,137 3,275,137 3,275,137 3,275,137 3275137 3,275,137 3,275,137 3,275,149 26,363,570

_{Biaya Keamanan 54,637,782 77,262,715 83,773,966 65,088,256 91,517,311 77,039,104 95,450,265 102,285,732 147850611 65,856,094 115,848,762 99,741,528 1,076,352,126}

_{Pemeliharaan Emplasmen 7,133,919 10,432,840 12,465,781 11,200,035 14,639,895 12,668,281 12,077,460 16,941,311 18991290 15,492,720 14,930,188 9,363,481 156,337,201}

_{penginapan 24,612,340 24,832,181 41,454,537 28,369,792 47,511,542 38,335,596 55,018,728 49,306,367 48514347 41,714,477 49,757,133 73,940,169 523,367,209}

_{Pengangkutan perjalanan dan} B.Biaya Variabel

_{air 15,174,467 21,097,720 16,918,650 12,419,726 14,213,053 14,082,325 13,151,861 16,464,415 23862211 22,735,361 15,428,733 13,034,481 198,583,003}

_{Pemel.Jalan,Jembatan dan saluran Pemeliharaan Mesin dan Instalasi}

_{Perusahaan 13,512,858 17,879,764 11,669,618 10,131,742 7,707,732 15,588,008 18,066,827 16,468,205 16930343 14,561,268 7,251,195 6,230,611 155,998,176}

_{Pemeliharaan Bangunan}

Pemeliharaan Bangunan Rumah 7,152,746 9,904,931 13,985,554 13,830,551 15,551,226 20,816,513 16,584,037 14,070,937 13499266 10,993,534 11,860,441 10,624,877 158,874,613

_{perlengkapan 7,308,509 9,867,203 11,651,154 8,646,385 10,187,506 7,925,577 11,084,053 8,765,626 10606336 6,788,185 9,090,268 5,351,306 107,272,108}

Pemeliharaan inventaris dan Universitas Sumatera Utara

  _{Pemakaian dan pemel sistem komputer 525,000 730,000 815,000 730,000 7,318,500 370,000 1,295,000 750,000 18314015 9,516,305 6,067,000 46,430,820 iuran dan sumbangan inventaris kecil} Pemakaian perlengkap dan _{158,346 3,703,375 3,703,375 192,429 350,775 pengeluaran lain-lain 10,360,666 13,191,529 14,834,903 15,341,024 21,282,186 18,205,253 13,028,529 17,348,466 18990841 12,988,709 15,349,223 20,366,467 191,287,796 Biaya air 29,588,586 13,295,516 18,899,027 15,399,029 20,145,665 24,333,512 18,162,990 17,132,260 -268242786 15,096,773 12,834,467 18,665,151 218,108,598} Biaya penerang 52,109,928 47,958,886 57,162,230 47,817,581 60,107,178 68,332,903 51,478,197 54,788,090 84492656 55,623,252 61,456,884 73,125,834 714,453,619 _{Gaji/Tunjangan Karyawan Biaya Tetap MENGHASILKAN) (TANAMAN} BIAYA LANGSUNG _{Pimpinan 9,072,256 7,742,014 11,296,436 9,475,917 11,694,467 8,044,970 8,895,717 12,248,856 34949055 9,894,794 11,910,818 19,628,208 154,853,508 Biaya Penyusutan a/b Harga Pokok 63,767,774 63,767,774 63,767,774 58,205,649 63,767,774 65,288,520 64,136,493 64,136,493 63,425,741 175,724,518 184,819,536 994,944,539}

_{Pelaksana 7,103,629 8,449,583 8,954,617 8,312,367 9,314,585 8,701,999 8,417,919 102,285,732 (80,335,217) 4,435,476 3,768,853 (25,512,629) 63,897,414}

gaji,tunj dan bisos Karyawan _{Penyiangan 29,726,127 29,759,626 33,867,798 21,952,526 41,336,772 20,840,697 28,501,802 152,421,379 -70742344 12,828,836 12,305,128 312,798,347 Penanaman dan Penyisipan dan teras 2,590,180 5,787,652 9,751,651 9,735,220 5,739,013 5,780,729 5,667,189 5,243,767 18314015 52,645,561 Pemeliharaan jalan dan saluran air} Biaya Variabel _{Biaya P a n e n 44,161,250 46,090,110 45,928,220 37,853,832 42,865,119 49,753,813 70,209,197 119,455,784 175,118,641 182,938,656 237,207,326 1,265,678,383 Pangkasan dlll 8,364,850 7,997,650 7,697,600 11,835,400 12,151,832 8,952,751 4,747,669 6,848,643 23599922 3,782,085 11,155,769 107,134,171 Pemumpukan 18,726,133 180,682,403 810,580,118 50,909,625 553,853,235 34,701,557 655,042,377 588463627 2,892,959,076} Hama dan penyakit 1,326,246 2,841,076 5,760,969 1,027,554 672,990 610,435 501,767 696,752 773948 777,082 700,984 931,873 16,621,676 _{Biaya Pengolahan 61,471,800 44,371,082 79,345,971 56,154,694 54,296,181 56,352,124 71,767,483 44,403,507 88,368,345 128,469,874 158,522,211 985,820,984} Pengangkutan Ke Pabrik 74,426,996 76,921,102 70,998,952 57,647,489 57,136,435 71,472,333 80,832,578 115,018,338 147,729,679 151,434,090 192,793,560 1,237,744,508 Universitas Sumatera Utara

  _{Andil B. Umum Atas Beban TBM / SELURUHNYA 401,191,108 418,055,568 640,528,112 1,187,349,235 487,096,613 971,854,490 501,140,665 1,410,580,964 612,476,048 791,967,058 934,237,347 9,604,838,549 JUMLAH BIAYA PRODUKSI}

_{TB.0 (308,312,358) (328,275,154) (380,729,770) (325,063,029) (426,538,618) (379,881,623) (381,617,504) (412,759,733) (341,628,789) (353,552,765) (522,080,447) (4,803,742,743)}