76.5 Rata-Rata 39.83 4.33 8.3 2.55 Universitas Sumatera Utara - Analisis Usaha Pengolahan Batu Bata di Kabupaten Deli Serdang (Studi Kasus : Desa Tanjung Mulia, Kecamatan Pagar Merbau)
Lampiran 1. Karakteristik Sampel Pengrajin Industri Batu Bata No Umur Jumlah Lama Pengalaman (Tahun) Tanggungan Pendidikan (Jiwa) (Tahun)
52
21
48
7
6
3.5
22
3
6
6
5
23
31
4
9
2
2
3
42
3
17
27
4
12
1
18
38
6
41
1
19
44
7
6
3
20
24
3
12
30
3.5
29
28
5
12
1.5
45
4
7
9
2 Total 1195 130 249
76.5 Rata-Rata
39.83
4.33
8.3
6
49
9
33
3.5
25
34
4
6
2
26
5
28
12
2
27
47
5
9
3
2.5
4
1
2
50
2
6
4
6
45
6
5
2
7
46
5
6
1.5
8
5
6
3
12
24
3
12
1
2
30
4
1.5
7
3
57
6
6
6
4
55
48
6
34
6
13
33
2
12
1.5
14
34
9
12
2
15
24
1
12
1.5
16
1
6
2
5
9
49
4
6
6
10
36
6
32
1.5
11
39
6
6
2.5
12
2.55
Lampiran 2. Biaya Bahan Baku Industri Batu Bata Per Bakaran No Biaya Bahan Baku Tanah Liat (Truk) Biaya Tanah Liat (Rp) Tanah Merah (Truk) Biaya Tanah Merah (Rp) Total Biaya/Bakaran (Rp)
17 4 1800000 2 900000 2700000
30 3 1350000 2 800000 2150000
29 2 1000000 1 350000 1350000
28 2 900000 1 400000 1300000
27 2 900000 1 400000 1300000
26 3 1200000 2 600000 1800000
25 6 1800000 3 800000 2600000
24 4 1600000 1 740000 2340000
23 3 1200000 1 380000 1580000
22 2 800000 1 380000 1180000
21 7 3150000 4 1600000 4750000
20 3 1350000 2 800000 2150000
19 2 850000 2 700000 1550000
18 2 960000 1 400000 1360000
16 2 800000 1 370000 1170000
1 7 3150000 3 1140000 4290000
15 4 1600000 2 760000 2360000
14 2 900000 1 400000 1300000
13 3 1200000 2 740000 1940000
12 7 3150000 3 1110000 4260000
11 5 2250000 2 800000 3050000
10 6 2700000 3 1200000 3900000
9 6 2700000 4 1480000 4180000
8 7 3150000 3 1140000 4290000
7 4 1600000 2 760000 2360000
6 2 900000 2 700000 1600000
5 2 1000000 1 400000 1400000
4 2 900000 1 400000 1300000
3 2 800000 1 380000 1180000
2 2 800000 1 370000 1170000
Jumlah 108 46460000 56 21400000 67860000 Rata-Rata 3.6 1548666.67 1.87 713333.33 2262000 Keterangan : Harga Tanah Liat Per Bakaran : Rp 400.000 - Rp 500.000/ Truk Harga TanahMerah Per Bakaran : Rp 350.000 - Rp 400.000/ Truk
Lampiran 3. Biaya Bahan Baku Industri Batu Bata dalam Satu Bulan No Biaya Bahan Baku Tanah Liat Biaya Tanah Liat/Bulan Tanah Merah Biaya Merah/Bulan Total Biaya/Bulan (Truk) (Rp) (Truk) (Rp) (Rp)
17
30 9 4050000 6 2400000 6450000
29 6 3000000 3 1050000 4050000
28 6 2700000 3 1200000 3900000
27 6 2700000 3 1200000 3900000
26 9 3600000 6 1800000 5400000
25 18 5400000 9 2400000 7800000
24 12 4800000 3 2220000 7020000
23 9 3600000 3 1140000 4740000
22 6 2400000 3 1140000 3540000
21 21 9450000 12 4800000 14250000
20 9 4050000 6 2400000 6450000
19 6 2550000 6 2100000 4650000
18 6 2880000 3 1200000 4080000
12 5400000 6 2700000 8100000
16 6 2400000 3 1110000 3510000
1 21 9450000 9 3420000 12870000
15 12 4800000 6 2280000 7080000
14 6 2700000 3 1200000 3900000
13 9 3600000 6 2220000 5820000
12 21 9450000 9 3330000 12780000
11 15 6750000 6 2400000 9150000
10 18 8100000 9 3600000 11700000
9 18 8100000 12 4440000 12540000
8 21 9450000 9 3420000 12870000
7 12 4800000 6 2280000 7080000
6 6 2700000 6 2100000 4800000
5 6 3000000 3 1200000 4200000
4 6 2700000 3 1200000 3900000
3 6 2400000 3 1140000 3540000
2 6 2400000 3 1110000 3510000
Jumlah 324 139380000 168 64200000 203580000 Rata- Rata 10.8 4646000 5.6 2140000 6786000 Keterangan : Harga Tanah Liat dalam Satu Bulan : Rp 1.200.000 - Rp 1.500.000/ Truk Harga Tanah Merah dalam Satu Bulan : Rp 1.050.000 - Rp 1.200.000/ Truk
16 1100000 4500 1104500
15 1200000 4500 1204500
27 1100000 4500 1104500
25 1100000 4500 1104500
26 1100000 4500 1104500
24 1100000 4500 1104500
23 1200000 4500 1204500
21 1400000 4500 1404500
22 1100000 4500 1104500
20 1400000 4500 1404500
19 1100000 4500 1104500
17 1200000 4500 1204500
18 1200000 4500 1204500
Lampiran 4. Biaya Bahan Penunjang Industri Batu Bata Per Bakaran
13 1100000 4500 1104500
14 1400000 4500 1404500
29 1100000 4500 1104500
30 1200000 4500 1204500
12 1200000 4500 1204500
11 1100000 4500 1104500
9 1200000 4500 1204500
10 1500000 4500 1504500
8 1100000 4500 1104500
7 1200000 4500 1204500
5 2000000 4500 2004500
6 1450000 4500 1454500
4 1000000 4500 1004500
3 1500000 4500 1504500
No Biaya Penunjang Biaya Kayu Bakar Biaya Bahan Bakar Total Biaya (Rp) (Rp)
1 1400000 4500 1404500
2 1200000 4500 1204500
28 1200000 4500 1204500
Jumlah 37150000 135000 37285000 Rata-Rata 1265000 4500 1242833.33
Keterangan :
- harga kayu bakar : Rp 1.000.000 -Rp 1.400.000 / truk dalam satu produksi (Per Bakaran)
Lampiran 5. Biaya Bahan Penunjang Industri Batu Bata dalam Satu Bulan No Biaya Penunjang Biaya Kayu Bakar Biaya Bahan Bakar Total Biaya (Rp) (Rp) 1 4200000 13500 4213500 2 3600000 13500 3613500 3 4500000 13500 4513500 4 3000000 13500 3013500 5 6000000 13500 6013500 6 4350000 13500 4363500 7 3600000 13500 3613500 8 3300000 13500 3313500 9 3600000 13500 3613500 10 4500000 13500 4513500
11 3300000 13500 3313500 12 3600000 13500 3613500 13 3300000 13500 3313500 14 4200000 13500 4213500 15 3600000 13500 3613500 16 3300000 13500 3313500 17 3600000 13500 3613500 18 3600000 13500 3613500 19 3300000 13500 3313500 20 4200000 13500 4213500 21 4200000 13500 4213500 22 3300000 13500 3313500 23 3600000 13500 3613500 24 3300000 13500 3313500 25 3300000 13500 3313500 26 3300000 13500 3313500 27 3300000 13500 3313500 28 3600000 13500 3613500 29 3300000 13500 3313500 30 3600000 13500 3613500
Jumlah 111450000 405000 111855000 Rata-Rata 3715000 13500 3728500 Keterangan : Harga Kayu Bakar : Rp 3.000.000 s/d Rp 4.200.000 dalam Satu Bulan
Lampiran 6. Biaya Tenaga Kerja Industri Batu Bata Per Bakaran No Biaya Tenaga Kerja Pengolahan Tanah Pengeringan Pengangkutan Pembakaran Pengangkutan Akhir Total TKLK HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp)
17 4 1000000 3.2 1000000 3 425000 1 250000 2 125000 2800000
30 4 1125000 2.4 1125000 2 375000 1 250000 2 175000 3050000
29 4 640000 3.2 640000 3 288000 1 128000 2 80000 1776000
28 4 480000 3.2 240000 2 180000 1 96000 2 60000 1056000
27 4 720000 1.6 720000 3 324000 1 126000 2 90000 1980000
26 4 800000 3.2 800000 3 360000 1 200000 2 100000 2260000
25 4 1260000 2.4 1260000 2 600000 1 300000 2 150000 3570000
24 4 800000 2.4 800000 3 360000 1 160000 2 100000 2220000
23 4 760000 2.4 760000 3 340000 1 160000 2 100000 2120000
22 3 756000 1.6 756000 2 324000 1 180000 2 90000 2106000
21 4 1680000 3.2 1680000 3 720000 1 400000 2 200000 4680000
20 3.4 925000 2.4 925000 2 375000 1 200000 2 175000 2600000
19 4 840000 3.2 840000 4 378000 2 210000 2 105000 2373000
18 4 800000 2.4 800000 2 360000 2 200000 2 100000 2260000
16 4 720000 2.4 720000 3 360000 1 144000 2 90000 2034000
1 8 1935000 3.2 1935000 8 900000 3 450000 2 315000 5535000
15 4 1000000 3.2 1000000 3 450000 1 250000 2 125000 2825000
14 4 924000 2.4 880000 3 396000 1 154000 2 110000 2464000
13 4 1000000 3.2 1000000 3 450000 2 250000 2 125000 2825000
12 4 3145000 2.4 1445000 2 1445000 1 680000 2 425000 7140000
11 4 1680000 2.4 1680000 2 800000 1 280000 2 200000 4640000
10 4 1600000 3.2 800000 2 720000 1 400000 2 200000 3720000
9 4 1520000 3.2 1520000 3 680000 2 400000 2 200000 4320000
8 4 1800000 2.4 1800000 3 900000 1 315000 2 225000 5040000
7 4 1008000 2.4 1008000 3 480000 1 240000 2 120000 2856000
6 4 924000 2.4 924000 3 396000 1 154000 2 110000 2508000
5 4 1200000 2.4 1200000 3 600000 2 240000 2 150000 3390000
4 4 675000 2.4 675000 4 255000 2 120000 2 75000 1800000
3 4 2400000 3.2 2400000 4 1020000 2 480000 2 300000 6600000
2 6 400000 2.4 400000 2 150000 2 100000 2 50000 1100000
Jumlah 124 34517000 80 31733000 88 15411000 40 7517000 60 4470000 93648000 Rata- Rata 4.14 1150566.7 2.67 105776.67 2.93 513700 1.3 250566.67 2 149000 3121600
Lampiran 7. Biaya Tenaga Industri Batu Bata dalam Satu Bulan No Biaya Tenaga Kerja Pengolahan Tanah Pengeringan Pengangkutan Pembakaran Pengangkutan Akhir Total HKP Total Biaya HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp)
17 12 3000000 9.6 3000000 9 1275000 3 750000 6 375000 39.6 8400000
30 12 3375000 7.2 3375000 6 1125000 3 750000 6 525000 34.2 9150000
29 12 1920000 9.6 1920000 9 864000 3 384000 6 240000 39.6 5328000
28 12 1440000 9.6 720000 6 540000 3 288000 6 180000 36.6 3168000
27 12 2160000 4.8 2160000 9 972000 3 378000 6 270000 34.8 5940000
26 12 2400000 9.6 2400000 9 1080000 3 600000 6 300000 39.6 6780000
25 12 3780000 7.2 3780000 6 1800000 3 900000 6 450000 34.2 10710000
24 12 2400000 7.2 2400000 9 1080000 3 480000 6 300000 37.2 6660000
23 12 2280000 7.2 2280000 9 1020000 3 480000 6 300000 37.2 6360000
22 9 2268000 4.8 2268000 6 972000 3 540000 6 270000 28.8 6318000
21 12 5040000 9.6 5040000 9 2160000 3 1200000 6 600000 39.6 14040000
20 10.2 2775000 7.2 2775000 6 1125000 3 600000 6 525000 32.4 7800000
19 12 2520000 9.6 2520000 12 1134000 6 630000 6 315000 45.6 7119000
18 12 2400000 7.2 2400000 6 1080000 6 600000 6 300000 37.2 6780000
16 12 2160000 7.2 2160000 9 1080000 3 432000 6 270000 37.2 6102000
1 24 5805000 9.6 5805000 24 2700000 9 1350000 6 945000 72.6 16605000
15 12 3000000 9.6 3000000 9 1350000 3 750000 6 375000 39.6 8475000
14 12 2772000 7.2 2640000 9 1188000 3 462000 6 330000 37.2 7392000
13 12 3000000 9.6 3000000 9 1350000 6 750000 6 375000 42.6 8475000
12 12 9435000 7.2 4335000 6 4335000 3 2040000 6 1275000 34.2 21420000
11 12 5040000 7.2 5040000 6 2400000 3 840000 6 600000 34.2 13920000
10 12 4800000 9.6 2400000 6 2160000 3 1200000 6 600000 36.6 11160000
9 12 4560000 9.6 4560000 9 2040000 6 1200000 6 600000 42.6 12960000
8 12 5400000 7.2 5400000 9 2700000 3 945000 6 675000 37.2 15120000
7 12 3024000 7.2 3024000 9 1440000 3 720000 6 360000 37.2 8568000
6 12 2772000 7.2 2772000 9 1188000 3 462000 6 330000 37.2 7524000
5 12 3600000 7.2 3600000 9 1800000 6 720000 6 450000 40.2 10170000
4 12 2025000 7.2 2025000 12 765000 6 360000 6 225000 43.2 5400000
3 12 7200000 9.6 7200000 12 3060000 6 1440000 6 900000 45.6 19800000
2 18 1200000 7.2 1200000 6 450000 6 300000 6 150000 43.2 3300000
Jumlah 373 103551000 240 95199000 264 46233000 120 22551000 180 13410000 1177.2 280944000 Rata- Rata 12.4 3451700 8 3173300 8.8 1541100 4 751700 6 447000 39.24 9364800
Lampiran 8 . Biaya Sewa Lahan Industri Batu Bata Per Bakaran No Biaya Sewa Lahan Produksi/bakaran Harga Total Biaya sewa (Buah) (Rp) (Rp) 1 45000 10 450000 2 15000 3 40000 4 15000 5 30000 6 22000
10 220000 7 24000 8 45000
10 450000 9 40000 10 400000 10 40000
11 40000 12 85000 13 25000 10 250000 14 22000 15 25000 10 250000 16 18000 17 25000 10 250000 18 20000 19 21000 10 210000 20 25000
10 250000 21 40000 22 18000 23 20000 24 24000
10 240000 25 30000 10 300000 26 20000 27 18000 28 16000 29 16000 10 160000 30 25000
Jumlah 849000 300 3430000 Rata-Rata 28300 10 114333.33
Lampiran 9. Biaya Sewa Lahan Industri Batu Bata dalam Satu Bulan No Biaya Sewa Lahan Produksi/Bulan Harga Biaya/Bulan (Buah) (Rp) (Rp) 1 135000 10 1350000 2 45000 3 120000 4 45000 5 90000 6 66000
10 660000 7 72000 8 135000
10 1350000 9 120000 10 1200000 10 120000
11 120000 12 255000 13 75000 10 750000 14 66000 15 75000 10 750000 16 54000 17 75000 10 750000 18 60000 19 63000 10 630000 20 75000
10 750000 21 120000 22 54000 23 60000 24 72000
10 720000 25 90000 10 900000 26 60000 27 54000 28 48000 29 48000 10 480000 30 75000
Jumlah 2547000 120 10290000 Rata-Rata 84900 10 343000
Lampiran 12. Penerimaan Industri Batu Bata Per Bakaran No Total Penerimaan Industri Batu Bata Produksi/bakaran Harga Penerimaan/bakaran (Buah) (Rp) (Rp) 1 45000 300 13500000 2 15000 300 4500000 3 40000 300 12000000 4 15000 300 4500000 5 30000 300 9000000 6 22000 300 6600000 7 24000 300 7200000 8 45000 300 13500000 9 40000 300 12000000 10 40000 300 12000000
11 40000 300 12000000 12 85000 310 26350000 13 25000 300 7500000 14 22000 300 6600000 15 25000 300 7500000 16 18000 300 5400000 17 25000 310 7750000 18 20000 300 6000000 19 21000 300 6300000 20 25000 300 7500000 21 40000 300 12000000 22 18000 300 5400000
23 20000 310 6200000
24 24000 300 7200000
25 30000 310 9300000
26 20000 310 6200000 27 18000 300 5400000 28 16000 310 4960000 29 16000 300 4800000 30 25000 300 7500000
Jumlah 849000 9060 256660000 Rata-Rata 28300 301.67 8555333.33
Lampiran 13. Penerimaan Industri Batu Bata dalam Satu Bulan No Total Penerimaan Industri Batu Bata Produksi/bulan Harga Penerimaan/Bulan (Buah) (Rp) (Rp) 1 135000 300 40500000 2 45000 300 13500000 3 120000 300 36000000 4 45000 300 13500000 5 90000 300 27000000 6 66000 300 19800000 7 72000 300 21600000 8 135000 300 40500000 9 120000 300 36000000 10 120000 300 36000000
11 120000 300 36000000 12 255000 310 79050000 13 75000 300 22500000 14 66000 300 19800000 15 75000 300 22500000 16 54000 300 16200000 17 75000 310 23250000 18 60000 300 18000000 19 63000 300 18900000 20 75000 300 22500000 21 120000 300 36000000 22 54000 300 16200000
23 60000 310 18600000
24 72000 300 21600000
25 90000 310 27900000
26 60000 310 18600000 27 54000 300 16200000 28 48000 310 14880000 29 48000 300 14400000 30 75000 300 22500000
Jumlah 2547000 9060 769980000 Rata-Rata 84900 301.67 25666000
Lampiran 14. Pendapatan Per Bakaran Industri Batu Bata
No Total Pendapatan Industri Batu Bata Penerimaan/bakaran Total Biaya/Bakaran Pendapatan/bakaran (Rp) (Rp) (Rp) 1 13500000 12013666.67 1486333.333 2 4500000 3748458.334 751541.6656 3 12000000 9644222.224 2355777.776 4 4500000 4350888.89 149111.11 5 9000000 7104500 1895500 6 6600000 6022777.78 577222.22 7 7200000 6784388.89 415611.11 8 13500000 11247277.78 2252722.222 9 12000000 10475888.89 1524111.109 10 12000000 9472277.777 2527722.223
11 12000000 9168555.556 2831444.444 12 26350000 13068111.11 13281888.89 13 7500000 6476444.446 1023555.554 14 6600000 5444888.89 1155111.11 15 7500000 7018388.888 481611.1122 16 5400000 4583500.001 816499.9989 17 7750000 7305611.11 444388.89 18 6000000 5104500.001 895499.9989 19 6300000 5512500.001 787499.9989 20 7500000 6761722.223 738277.7767 21 12000000 11177833.33 822166.6667 22 5400000 4673486.112 726513.8878 23 6200000 5263944.446 936055.5544 24 7200000 6264500.001 935499.9989 25 9300000 7930166.667 1369833.333 26 6200000 5496444.447 703555.5533 27 5400000 4659500.001 740499.9989 28 4960000 3835777.778 1124222.222 29 4800000 4626888.889 173111.1111 30 7500000 6766791.668 733208.3322
Jumlah 256660000 212003902.8 44656097.2 Rata-Rata 8555333.33 7066796.76 1640100.927
Lampiran 15.Pendapatan Industri Batu Bata dalam Satu Bulan No Total Pendapatan Industri Batu Bata Penerimaan/Bulan Total Biaya/Bulan Pendapatan/bulan (Rp) (Rp) (Rp) 1 40500000 36041000 4459000 2 13500000 11245375 2254624.997 3 36000000 28932666.67 7067333.327 4 13500000 13052666.67 447333.33
5 27000000 21313500 5686500 6 19800000 18068333.34 1731666.66 7 21600000 20353166.67 1246833.33 8 40500000 33741833.33 6758166.667 9 36000000 31427666.67 4572333.327 10 36000000 28416833.33 7583166.67
11 36000000 27505666.67 8494333.333 12 79050000 39204333.34 39845666.66 13 22500000 19429333.34 3070666.663 14 19800000 16334666.67 3465333.33 15 22500000 21055166.66 1444833.337
16 16200000 13750500 2449499.997
17 23250000 21916833.33 1333166.67
18 18000000 15313500 2686499.997
19 18900000 16537500 2362499.997
20 22500000 20285166.67 2214833.33
21 36000000 33533500 2466500
22 16200000 14020458.34 2179541.663
23 18600000 15791833.34 2808166.663
24 21600000 18793500 2806499.997
25 27900000 23790500 4109500 26 18600000 16489333.34 2110666.66 27 16200000 13978500 2221499.997 28 14880000 11507333.33 3372666.667 29 14400000 13880666.67 519333.3333 30 22500000 20300375 2199624.997
Jumlah 769980000 636011708.4 133968291.6 Rata-Rata 25666000 21200390.28 4465609.72
Lampiran 16. R/C Ratio Industri Batu Bata dalam Satu Bulan No Penerimaan/Bulan Total Biaya/Bulan R/C (Rp) (Rp) (Bulan)
23 18600000 15791833.34 1.177
1.06
18 18000000 15313500 1.175
19 18900000 16537500 1.142
20 22500000 20285166.67 1.109
21 36000000 33533500 1.073
22 16200000 14020458.34 1.155
24 21600000 18793500
16 16200000 13750500 1.178
1.15
25 27900000 23790500 1.172
26 18600000 16489333.34 1.128
27 16200000 13978500 1.159
28 14400000 11507333.33 1.251
29 14400000 13880666.67 1.037
30 22500000 20300375 1.108
17 23250000 21916833.33
1.07
1 40500000 36041000 1.124
7 21600000 20353166.67 1.061
2 13500000 11245375
1.2
3 36000000 28932666.67 1.244
4 13500000 13052666.67 1.034
5 27000000 21313500 1.267
6 19800000 18068333.34 1.096
8 40500000 33741833.33
15 22500000 21055166.66
1.2
9 36000000 31427666.67 1.145
10 36000000 28416833.33 1.267
11 36000000 27505666.67 1.308
12 79050000 39204333.34 2.016
13 22500000 19429333.34 1.158
14 19800000 16334666.67 1.212
Jumlah 769500000 636011708.4 35.476 Rata-Rata 25650000 21200390.28 1.182
Lampiran 17. BEP Produksi Industri Batu Bata No Total Biaya/Bulan Harga Jual/Buah BEP Produksi (Rp) (Rp)
17 21916833.33 310 70699.46
30 20300375 300 67667.91
29 13880666.67 300 46268.89
28 11507333.33 300 38357.78
27 13978500 300 46595.01
26 16489333.34 310 53191.4
25 23790500 310 76743.54
24 18793500 300 62645.01
23 15791833.34 310 50941.4
22 14020458.34 300 46734.86
21 33533500 300 111778.33
20 20285166.67 300 67617.22
19 16537500 300 55125.01
18 15313500 300 51045.01
16 13750500 300 45835.01
1 36041000 300 120136.67
15 21055166.66 300 70183.88
14 16334666.67 300 54448.89
13 19429333.34 300 64764.45
12 39204333.34 310 126465.6
11 27505666.67 300 91685.55
10 28416833.33 300 94722.77
9 31427666.67 300 104758.89
8 33741833.33 300 112472.78
7 20353166.67 300 67843.89
6 18068333.34 300 60227.78
5 21313500 300 71045
4 13052666.67 300 43508.89
3 28932666.67 300 96442.22
2 11245375 300 37484.58
Jumlah 636011708.4 9050 2107437.68 Rata-Rata 21200390.28 301.67 70247.92267
Lampiran 18. BEP Harga Industri Batu Bata No Total Biaya/Bulan Total Produksi BEP Harga (Rp)
17 21475166.67 75000 286.33
30 19858916.66 75000 264.78
29 13481249.99 48000 280.86
28 11074208.33 48000 230.71
27 13545791.66 54000 250.85
26 16027250 60000 267.12
25 23339000 90000 259.32
24 18264333.33 72000 253.67
23 15356458.33 60000 255.94
22 13542541.66 54000 250.79
21 33111000 120000 275.92
20 19855124.99 75000 264.73
19 16104791.66 63000 255.63
18 14868791.66 60000 247.81
16 13317791.66 54000 246.62
1 35535791.66 135000 263.23
15 20576000 75000 274.35
14 15872583.33 66000 240.49
13 18973916.66 75000 252.98
12 38692916.67 255000 151.74
11 27036375 120000 225.3
10 27983916.67 120000 233.19
9 30964125 120000 258.03
8 33298708.33 135000 246.66
7 19907124.99 72000 276.49
6 17626250 66000 267.06
5 20865541.66 90000 231.84
4 12622208.33 45000 280.49
3 28403916.66 120000 236.69
2 10789125 45000 239.75
Jumlah 622370916.6 2547000 7569.37 Rata-Rata 20745697.22 84900 252.31
Lampiran 11. Biaya produksi Industri Batu Bata No Total Biaya Produksi Biaya Biaya Biaya Biaya Biaya Total Biaya Total Biaya Bahan Baku Penunjang Tenaga Penyusutan Sewa (Rp) (Rp) (Rp) (Rp) Kerja (Rp) (Rp) (Rp) (Per Bulan) (Per Bakaran)
17 8100000 3613500 8400000 1053333.33 750000 21916833.33 7305611.11
30 6450000 3613500 9150000 1086875.003 20300375 6766791.668
29 4050000 3313500 5328000 709166.6667 480000 13880666.67 4626888.889
28 3900000 3613500 3168000 825833.3333 11507333.33 3835777.778
27 3900000 3313500 5940000 825000.0033 13978500 4659500.001
26 5400000 3313500 6780000 995833.34 16489333.34 5496444.447
25 7800000 3313500 10710000 1067000 900000 23790500 7930166.667
24 7020000 3313500 6660000 1080000.003 720000 18793500 6264500.001
23 4740000 3613500 6360000 1078333.337 15791833.34 5263944.446
22 3540000 3313500 6318000 848958.3367 14020458.34 4673486.112
21 14250000 4213500 14040000 1030000 33533500 11177833.33
20 6450000 4213500 7800000 1071666.67 750000 20285166.67 6761722.223
19 4650000 3313500 7119000 825000.0033 630000 16537500 5512500.001
18 4080000 3613500 6780000 840000.0033 15313500 5104500.001
16 3510000 3313500 6102000 825000.0033 13750500 4583500.001
1 12870000 4213500 16605000 1002500 1350000 36041000 12013666.67
15 7080000 3613500 8475000 1136666.663 750000 21055166.66 7018388.888
14 3900000 4213500 7392000 829166.67 16334666.67 5444888.89
13 5820000 3313500 8475000 1070833.337 750000 19429333.34 6476444.446
12 12780000 3613500 21420000 1390833.337 39204333.34 13068111.11
11 9150000 3313500 13920000 1122166.667 27505666.67 9168555.556
10 11700000 4513500 11160000 1043333.33 28416833.33 9472277.777
9 12540000 3613500 12960000 1114166.673 1200000 31427666.67 10475888.89
8 12870000 3313500 15120000 1088333.333 1350000 33741833.33 11247277.78
7 7080000 3613500 8568000 1091666.67 20353166.67 6784388.89
6 4800000 4363500 7524000 720833.34 660000 18068333.34 6022777.78
5 4200000 6013500 10170000 930000 21313500 7104500
4 3900000 3013500 5400000 739166.67 13052666.67 4350888.89
3 3540000 4513500 19800000 1079166.673 28932666.67 9644222.224
2 3510000 3613500 3300000 821875.0033 11245375 3748458.334
Jumlah 203580000 111855000 280944000 29342708.4 10290000 636011708.4 212003902.8 Rata-Rata 6786000 3728500 9364800 978090.28 343000 21200390.28 7066796.76