Analisis Pendapatan Agroindustri Dodol Di Kabupaten Serdang Bedagai

Lampiran 1. Karakteristik Sampel Agroindustri Dodol No Umur Pendidikan Lama Jumlah Produksi Tenaga Skala Sampel (thn) Usaha (thn) (Kuali/thn) (Kg/thn) Kerja (org) Usaha

  1

  32

  43 SMA 13 414 6210

  4 RT

  31

  45 SMP 10 459 6885

  3 RT

  3 RT

  50 SMP 20 468 7020

  4 RT

  33

  54 SD 25 1755 26325

  6 Kecil

  34

  65 SMP 10 1755 26325

  30

  57 SD 33 585 8775

  35

  29

  4 RT

  47 SMA 15 540 8100

  28

  3 RT

  28 SMA 2 459 6885

  27

  3 RT

  54 SD 25 333 4995

  26

  3 RT

  46 SMA 22 405 6075

  25

  3 RT

  8 Kecil

  48 S1 10 2160 32400

  32 SMP 12 459 6885

  41

  4.64

  44 13.82 819.41 12291.14

  1936 608 36054 540810 204

  7 Kecil

  29 SMA 3 1350 20250

  44

  8 Kecil

  45 SMA 15 1890 28350

  43

  9 Kecil

  50 SMP 25 2385 35775

  42

  11 Kecil

  57 SMA 10 2025 30375

  9 Kecil

  10 Kecil

  40 SMA 10 1755 26325

  40

  6 Kecil

  30 D3 7 1485 22275

  39

  5 Kecil

  39 D3 5 1350 20250

  38

  5 Kecil

  50 S1 20 1485 22275

  37

  13 Kecil

  46 SMA 10 2430 36450

  36

  60 SMP 31 423 6345

  24

  4 RT

  3 RT

  52 SMA 12 333 4995

  11

  3 RT

  47 SMA 10 495 7425

  10

  3 RT

  39 SMEA 15 468 7020

  9

  3 RT

  42 SMP 20 540 8100

  8

  3 RT

  42 SMA 6 378 5670

  7

  49 SMP 10 243 3645

  12

  6

  4 RT

  50 SD 25 630 9450

  5

  4 RT

  40 SMA 18 621 9315

  4

  3 RT

  48 SMA 25 414 6210

  3

  3 RT

  35 S1 5 288 4320

  2

  3 RT

  3 RT

  49 SMP 17 414 6210

  38 SMP 10 630 9450

  50 SMA 27 288 4320

  23

  4 RT

  32 SMP 8 468 7020

  22

  4 RT

  45 SMP 10 504 7560

  21

  3 RT

  30 SMA 2 378 5670

  20

  3 RT

  38 SMA 10 414 6210

  19

  3 RT

  18

  4 RT

  3 RT

  13

  44 S1 8 585 8775

  4 RT

  14

  33 SMA 10 459 6885

  4 RT

  15

  26 STM 5 468 7020

  3 RT

  16

  44 S1 10 378 5670

  3 RT

  17

  48 STM 12 288 4320

Total

Rata2

Lampiran 2. Total Produksi Dodol Biasa, Durian dan Pandan Per Tahun No Produksi (Kuali/thn) Total Produksi/thn Sampel Biasa Durian Pandan (Kuali/thn) (Kg/thn)

  1 102 207 150 459 6,885

  2 93 102 93 288 4,320 3 105 207 102 414 6,210 4 126 288 207 621 9,315 5 162 315 153 630 9,450 6 72 102 69 243 3,645 7 102 171 105 378 5,670 8 141 270 129 540 8,100 9 126 171 171 468 7,020 10 186 207 102 495 7,425 11 102 126 105 333 4,995 12 102 207 105 414 6,210 13 171 207 207 585 8,775 14 150 207 102 459 6,885 15 126 171 171 468 7,020 16 102 171 105 378 5,670

  17 93 102 93 288 4,320

  18 93 102 93 288 4,320 19 102 207 105 414 6,210 20 102 171 105 378 5,670 21 126 207 171 504 7,560 22 126 171 171 468 7,020 23 207 270 153 630 9,450 24 102 171 150 423 6,345 25 141 162 102 405 6,075 26 105 126 102 333 4,995 27 102 207 150 459 6,885 28 171 243 126 540 8,100 29 162 252 171 585 8,775 30 102 207 105 414 6,210 31 102 207 150 459 6,885 32 126 171 171 468 7,020 33 450 810 495 1,755 26,325 34 495 810 450 1,755 26,325 35 765 945 450 2,160 32,400 36 495 1,170 765 2,430 36,450 37 450 540 495 1,485 22,275 38 405 540 405 1,350 20,250 39 450 540 495 1,485 22,275 40 495 810 450 1,755 26,325 41 765 855 405 2,025 30,375 42 540 1035 810 2,385 35,775 43 495 900 495 1,890 28,350 44 405 540 405 1,350 20,250

  10,140 15,600 10,314 36,054 540,810

Total

  Rata2

  230.45 354.55 234.41 819.41 12,291

Lampiran 3. Total Biaya Penyusutan Agroindustri Dodol Berdasarkan Cita Rasa No Total Biaya Penyusutan Total Biaya Penyusutan Per Tahun Sampel (Rp/Kg ) (Rp/Kuali) Biasa Durian Pandan

  1 288.94 4,334.06 442,074.07 897,150.33 650,108.93 2 439.81 6,597.22 613,541.67 672,916.67 613,541.67 3 346.05 5,190.82 545,036.23 1,074,500.00 529,463.77 4 230.60 3,458.94 435,826.09 996,173.91 716,000.00 5 219.47 3,292.06 533,314.29 1,037,000.00 503,685.71 6 445.18 6,677.64 480,790.12 681,119.34 460,757.20 7 392.18 5,882.72 600,037.04 1,005,944.44 617,685.19 8 229.75 3,446.30 485,927.78 930,500.00 444,572.22 9 284.81 4,272.08 538,282.05 730,525.64 730,525.64 10 236.81 3,552.19 660,707.07 735,303.03 362,323.23 11 383.65 5,754.75 586,984.98 725,099.10 604,249.25 12 332.37 4,985.51 508,521.74 1,032,000.00 523,478.26 13 257.66 3,864.96 660,907.69 800,046.15 800,046.15 14 274.41 4,116.19 617,429.19 852,052.29 419,851.85 15 283.67 4,254.99 536,128.21 727,602.56 727,602.56 16 328.28 4,924.16 502,264.55 842,031.75 517,037.04 17 421.22 6,318.29 587,600.69 644,465.28 587,600.69 18 432.25 6,483.80 602,993.06 661,347.22 602,993.06 19 324.64 4,869.57 496,695.65 1,008,000.00 511,304.35 20 352.73 5,291.01 539,682.54 904,761.90 555,555.56 21 257.19 3,857.80 486,083.33 798,565.48 659,684.52 22 290.03 4,350.43 548,153.85 743,923.08 743,923.08 23 218.77 3,281.48 679,266.67 886,000.00 502,066.67 24 343.26 5,148.94 525,191.49 880,468.09 772,340.43 25 309.36 4,640.33 654,286.42 751,733.33 473,313.58 26 361.63 5,424.42 569,564.56 683,477.48 553,291.29 27 288.21 4,323.17 440,962.96 894,895.42 648,474.95 28 254.32 3,814.81 652,333.33 927,000.00 480,666.67 29 248.43 3,726.50 603,692.31 939,076.92 637,230.77 30 307.14 4,607.09 469,922.71 953,666.67 483,743.96 31 291.65 4,374.73 446,222.22 905,568.63 656,209.15 32 276.12 4,141.74 521,858.97 708,237.18 708,237.18 33 130.85 1,962.77 883,247.86 1,589,846.15 971,572.65 34 123.32 1,849.76 915,632.48 1,498,307.69 832,393.16 35 124.96 1,874.38 1,433,902.78 1,771,291.67 843,472.22 36 116.62 1,749.25 865,876.54 2,046,617.28 1,338,172.84 37 155.26 2,328.84 1,047,979.80 1,257,575.76 1,152,777.78 38 192.10 2,881.48 1,167,000.00 1,556,000.00 1,167,000.00 39 144.90 2,173.51 978,080.81 1,173,696.97 1,075,888.89 40 150.11 2,251.66 1,114,572.65 1,823,846.15 1,013,247.86 41 135.73 2,035.88 1,557,451.85 1,740,681.48 824,533.33 42 113.07 1,696.02 915,849.06 1,755,377.36 1,373,773.58 43 130.17 1,952.56 966,515.87 1,757,301.59 966,515.87 44 172.91 2,593.58 1,050,400.00 1,400,533.33 1,050,400.00

  11,640.56 174,608.37 30,468,793.24 46,402,227.33 31,407,312.77

Total

  Rata2

  264.56 3,968.37 692,472.57 1,054,596.08 713,802.56

  Lampiran 4. Total Biaya Tenaga Kerja No Total Biaya Tenaga Kerja Sampel Rp/Kg Rp/Kuali

Rp/Tahun Biasa Durian Pandan

  1 3,379.08 50,686.27 5,170,000.00 10,492,058.82 7,602,941.18 2 4,000.00 60,000.00 5,580,000.00 6,120,000.00 5,580,000.00 3 3,826.09 57,391.30 6,026,086.96 11,880,000.00 5,853,913.04 4 3,697.26 55,458.94 6,987,826.09 15,972,173.91 11,480,000.00 5 3,349.21 50,238.10 8,138,571.43 15,825,000.00 7,686,428.57 6 4,308.64 64,629.63 4,653,333.33 6,592,222.22 4,459,444.44 7 4,359.79 65,396.83 6,670,476.19 11,182,857.14 6,866,666.67 8 3,851.85 57,777.78 8,146,666.67 15,600,000.00 7,453,333.33 9 3,529.91 52,948.72 6,671,538.46 9,054,230.77 9,054,230.77 10 3,626.26 54,393.94 10,117,272.73 11,259,545.45 5,548,181.82 11 4,015.02 60,225.23 6,142,972.97 7,588,378.38 6,323,648.65 12 4,212.56 63,188.41 6,445,217.39 13,080,000.00 6,634,782.61 13 4,034.19 60,512.82 10,347,692.31 12,526,153.85 12,526,153.85 14 4,061.00 60,915.03 9,137,254.90 12,609,411.76 6,213,333.33 15 4,042.74 60,641.03 7,640,769.23 10,369,615.38 10,369,615.38 16 4,783.07 71,746.03 7,318,095.24 12,268,571.43 7,533,333.33 17 4,000.00 60,000.00 5,580,000.00 6,120,000.00 5,580,000.00 18 4,611.11 69,166.67 6,432,500.00 7,055,000.00 6,432,500.00 19 4,599.03 68,985.51 7,036,521.74 14,280,000.00 7,243,478.26 20 4,359.79 65,396.83 6,670,476.19 11,182,857.14 6,866,666.67 21 4,000.00 60,000.00 7,560,000.00 12,420,000.00 10,260,000.00 22 4,717.95 70,769.23 8,916,923.08 12,101,538.46 12,101,538.46 23 3,857.14 57,857.14 11,976,428.57 15,621,428.57 8,852,142.86 24 3,846.34 57,695.04 5,884,893.62 9,865,851.06 8,654,255.32 25 4,246.91 63,703.70 8,982,222.22 10,320,000.00 6,497,777.78 26 4,588.59 68,828.83 7,227,027.03 8,672,432.43 7,020,540.54 27 4,409.59 66,143.79 6,746,666.67 13,691,764.71 9,921,568.63 28 3,518.52 52,777.78 9,025,000.00 12,825,000.00 6,650,000.00 29 3,700.85 55,512.82 8,993,076.92 13,989,230.77 9,492,692.31 30 3,879.23 58,188.41 5,935,217.39 12,045,000.00 6,109,782.61 31 3,379.08 50,686.27 5,170,000.00 10,492,058.82 7,602,941.18 32 4,042.74 60,641.03 7,640,769.23 10,369,615.38 10,369,615.38 33 3,578.35 53,675.21 24,153,846.15 43,476,923.08 26,569,230.77 34 4,034.19 60,512.82 29,953,846.15 49,015,384.62 27,230,769.23 35 4,222.22 63,333.33 48,450,000.00 59,850,000.00 28,500,000.00 36 3,946.50 59,197.53 29,302,777.78 69,261,111.11 45,286,111.11 37 3,959.60 59,393.94 26,727,272.73 32,072,727.27 29,400,000.00 38 4,088.89 61,333.33 24,840,000.00 33,120,000.00 24,840,000.00 39 3,410.77 51,161.62 23,022,727.27 27,627,272.73 25,325,000.00 40 4,262.11 63,931.62 31,646,153.85 51,784,615.38 28,769,230.77 41 3,992.59 59,888.89 45,815,000.00 51,205,000.00 24,255,000.00 42 3,507.34 52,610.06 28,409,433.96 54,451,415.09 42,614,150.94 43 3,936.51 59,047.62 29,228,571.43 53,142,857.14 29,228,571.43 44 4,088.89 61,333.33 24,840,000.00 33,120,000.00 24,840,000.00

  175,861.49 2,637,922.39 601,361,125.87 921,599,302.91 607,699,571.22

Total

  Rata2

  3,996.85 59,952.78 13,667,298.32 20,945,438.70 13,811,353.89

Lampiran 5. Total Biaya Penunjang No Total Biaya Penunjang Sampel Rp/Kg Rp/Kuali Rp/Tahun Biasa Durian Pandan

  1 217.86 3,267.97 333,333.33 676,470.59 490,196.08 2 317.13 4,756.94 442,395.83 485,208.33 442,395.83 3 299.52 4,492.75 471,739.13 930,000.00 458,260.87 4 263.02 3,945.25 497,101.45 1,136,231.88 816,666.67 5 195.77 2,936.51 475,714.29 925,000.00 449,285.71 6 337.45 5,061.73 364,444.44 516,296.30 349,259.26 7 241.62 3,624.34 369,682.54 619,761.90 380,555.56 8 230.86 3,462.96 488,277.78 935,000.00 446,722.22 9 263.53 3,952.99 498,076.92 675,961.54 675,961.54 10 234.34 3,515.15 653,818.18 727,636.36 358,545.45 11 322.32 4,834.83 493,153.15 609,189.19 507,657.66 12 339.77 5,096.62 519,855.07 1,055,000.00 535,144.93 13 282.62 4,239.32 724,923.08 877,538.46 877,538.46 14 273.06 4,095.86 614,379.08 847,843.14 417,777.78 15 296.30 4,444.44 560,000.00 760,000.00 760,000.00 16 305.11 4,576.72 466,825.40 782,619.05 480,555.56 17 314.81 4,722.22 439,166.67 481,666.67 439,166.67 18 319.44 4,791.67 445,625.00 488,750.00 445,625.00 19 433.98 6,509.66 663,985.51 1,347,500.00 683,514.49 20 308.64 4,629.63 472,222.22 791,666.67 486,111.11 21 324.07 4,861.11 612,500.00 1,006,250.00 831,250.00 22 435.90 6,538.46 823,846.15 1,118,076.92 1,118,076.92 23 258.20 3,873.02 801,714.29 1,045,714.29 592,571.43 24 237.98 3,569.74 364,113.48 610,425.53 535,460.99 25 284.77 4,271.60 602,296.30 692,000.00 435,703.70 26 274.27 4,114.11 431,981.98 518,378.38 419,639.64 27 305.74 4,586.06 467,777.78 949,313.73 687,908.50 28 376.54 5,648.15 965,833.33 1,372,500.00 711,666.67 29 307.69 4,615.38 747,692.31 1,163,076.92 789,230.77 30 495.97 7,439.61 758,840.58 1,540,000.00 781,159.42 31 249.82 3,747.28 382,222.22 775,686.27 562,091.50 32 351.14 5,267.09 663,653.85 900,673.08 900,673.08 33 185.38 2,780.63 1,251,282.05 2,252,307.69 1,376,410.26 34 186.89 2,803.42 1,387,692.31 2,270,769.23 1,261,538.46 35 225.62 3,384.26 2,588,958.33 3,198,125.00 1,522,916.67 36 200.82 3,012.35 1,491,111.11 3,524,444.44 2,304,444.44 37 219.98 3,299.66 1,484,848.48 1,781,818.18 1,633,333.33 38 301.23 4,518.52 1,830,000.00 2,440,000.00 1,830,000.00 39 220.43 3,306.40 1,487,878.79 1,785,454.55 1,636,666.67 40 232.48 3,487.18 1,726,153.85 2,824,615.38 1,569,230.77 41 201.81 3,027.16 2,315,777.78 2,588,222.22 1,226,000.00 42 170.79 2,561.84 1,383,396.23 2,651,509.43 2,075,094.34 43 164.02 2,460.32 1,217,857.14 2,214,285.71 1,217,857.14 44 229.63 3,444.44 1,395,000.00 1,860,000.00 1,395,000.00

  12,238.36 183,575.37 37,177,147.41 56,752,987.05 37,914,865.54

Total

  Rata2

  278.14 4,172.17 844,935.17 1,289,840.61 861,701.49

  Lampiran 6. Biaya Bahan Baku Dodol Berdasarkan Cita Rasa No Total Biaya Bahan Baku Sampel Dodol Biasa Dodol Durian Dodol Pandan

(Rp/Kuali) (Rp/Kg) (Rp/Thn) (Rp/Kuali) (Rp/Kg) (Rp/Thn) (Rp/Kuali) (Rp/Kg) (Rp/Thn)

  1 241600 16106.67 24643200 275100 18340 56945700 228,100 15,206.67 34,215,000 2 222100 14806.67 20655300 270600 18040 27601200 223,600 14,906.67 20,794,800 3 228700 15246.67 24013500 262200 17480 54275400 229,700 15,313.33 23,429,400 4 262700 17513.33 33100200 330200 22013.33 95097600 256,200 17,080.00 53,033,400 5 238100 15873.33 38572200 271100 18073.33 85396500 238,100 15,873.33 36,429,300 6 238100 15873.33 17143200 286100 19073.33 29182200 240,100 16,006.67 16,566,900 7 248600 16573.33 25357200 321100 21406.67 54908100 262,600 17,506.67 27,573,000 8 246700 16446.67 34784700 314200 20946.67 84834000 248,200 16,546.67 32,017,800 9 225600 15040 28425600 259100 17273.33 44306100 217,600 14,506.67 37,209,600 10 227700 15180 42352200 276200 18413.33 57173400 219,200 14,613.33 22,358,400 11 227100 15140 23164200 260600 17373.33 32835600 235,100 15,673.33 24,685,500 12 256100 17073.33 26122200 324100 21606.67 67088700 262,600 17,506.67 27,573,000 13 250600 16706.67 42852600 298100 19873.33 61706700 258,100 17,206.67 53,426,700 14 262700 17513.33 39405000 330200 22013.33 68351400 265,200 17,680.00 27,050,400 15 262100 17473.33 33024600 330100 22006.67 56447100 262,100 17,473.33 44,819,100 16 236100 15740 24082200 269100 17940 46016100 221,100 14,740.00 23,215,500 17 229600 15306.67 21352800 263100 17540 26836200 240,100 16,006.67 22,329,300 18 251600 16773.33 23398800 319600 21306.67 32599200 249,600 16,640.00 23,212,800 19 254200 16946.67 25928400 302200 20146.67 62555400 243,200 16,213.33 25,536,000 20 253700 16913.33 25877400 326200 21746.67 55780200 252,200 16,813.33 26,481,000 21 262100 17473.33 33024600 330100 22006.67 68330700 250,100 16,673.33 42,767,100

  Universitas Sumatera Utara

  22 252100 16806.67 31764600 302100 20140.00 51659100 252,100 16,806.67 43,109,100 23 227600 15173.33 47113200 276100 18406.67 74547000 223,100 14,873.33 34,134,300 24 237600 15840 24235200 271100 18073.33 46358100 226,600 15,106.67 33,990,000 25 248700 16580 35066700 316200 21080.00 51224400 253,700 16,913.33 25,877,400 26 226600 15106.67 23793000 274100 18273.33 34536600 220,100 14,673.33 22,450,200 27 262600 17506.67 26785200 330100 22006.67 68330700 249,600 16,640.00 37,440,000 28 236600 15773.33 40458600 285100 19006.67 69279300 239,600 15,973.33 30,189,600 29 241600 16106.67 39139200 275100 18340.00 69325200 253,100 16,873.33 43,280,100 30 247600 16506.67 25255200 281100 18740.00 58187700 242,100 16,140.00 25,420,500 31 245600 16373.33 25051200 296600 19773.33 61396200 217,100 14,473.33 32,565,000 32 238200 15880 30013200 286200 19080.00 48940200 219,700 14,646.67 37,568,700 33 262100 17473.33 117945000 330100 22006.67 267381000 248,100 16,540.00 122,809,500 34 248200 16546.67 122859000 296200 19746.67 239922000 265,200 17,680.00 119,340,000 35 253600 16906.67 194004000 321100 21406.67 303439500 268,600 17,906.67 120,870,000 36 255100 17006.67 126274500 328100 21873.33 383877000 251,600 16,773.33 192,474,000 37 262600 17506.67 118170000 330100 22006.67 178254000 244,100 16,273.33 120,829,500 38 233100 15540 94405500 283600 18906.67 153144000 253,100 16,873.33 102,505,500 39 262100 17473.33 117945000 330100 22006.67 178254000 244,100 16,273.33 120,829,500 40 254700 16980 126076500 327200 21813.33 265032000 252,200 16,813.33 113,490,000 41 255600 17040 195534000 323100 21540.00 276250500 252,100 16,806.67 102,100,500 42 244100 16273.33 131814000 292100 19473.33 302323500 247,100 16,473.33 200,151,000 43 233100 15540 115384500 281100 18740.00 252990000 242,600 16,173.33 120,087,000 44 254100 16940 102910500 304600 20306.67 164484000 242,600 16,173.33 98,253,000

  10809000 720600 2519277900 13160500 877366.67 4767403500 10,711,000 714,066.67 2,544,488,400

Total

  245659.1 16377.27 57256315.9 299102.27 19940.15 108350079.55 243,431.82 16,228.79 57,829,281.82

Rata2

  Universitas Sumatera Utara

Lampiran 7. Biaya Pengemasan Agroindustri Dodol Berdasarkan Cita Rasa No Produksi (Kuali/Thn) Biaya Biaya Pengemasan Sampel Pengemasan Per Tahun Biasa Durian Pandan (Rp/Kuali) (Rp/Kg) Biasa Durian Pandan

  1 102 207 150 9,800 653.33 999,600 2,028,600 1,470,000

  2 93 102 93 9,800 653.33 911,400 999,600 911,400 3 105 207 102 9,400 626.67 987,000 1,945,800 958,800 4 126 288 207 10,900 726.67 1,373,400 3,139,200 2,256,300 5 162 315 153 9,400 626.67 1,522,800 2,961,000 1,438,200 6 72 102 69 9,400 626.67 676,800 958,800 648,600 7 102 171 105 10,800 720.00 1,101,600 1,846,800 1,134,000 8 141 270 129 10,800 720.00 1,522,800 2,916,000 1,393,200 9 126 171 171 10,300 686.67 1,297,800 1,761,300 1,761,300 10 186 207 102 9,400 626.67 1,748,400 1,945,800 958,800 11 102 126 105 9,300 620.00 948,600 1,171,800 976,500 12 102 207 105 10,900 726.67 1,111,800 2,256,300 1,144,500 13 171 207 207 10,900 726.67 1,863,900 2,256,300 2,256,300 14 150 207 102 10,700 713.33 1,605,000 2,214,900 1,091,400 15 126 171 171 10,700 713.33 1,348,200 1,829,700 1,829,700 16 102 171 105 10,700 713.33 1,091,400 1,829,700 1,123,500

  17 93 102 93 10,000 666.67 930,000 1,020,000 930,000

  18 93 102 93 10,000 666.67 930,000 1,020,000 930,000 19 102 207 105 10,700 713.33 1,091,400 2,214,900 1,123,500 20 102 171 105 10,800 720.00 1,101,600 1,846,800 1,134,000 21 126 207 171 9,300 620.00 1,171,800 1,925,100 1,590,300 22 126 171 171 10,300 686.67 1,297,800 1,761,300 1,761,300 23 207 270 153 9,400 626.67 1,945,800 2,538,000 1,438,200 24 102 171 150 10,800 720.00 1,101,600 1,846,800 1,620,000 25 141 162 102 10,800 720.00 1,522,800 1,749,600 1,101,600 26 105 126 102 9,400 626.67 987,000 1,184,400 958,800 27 102 207 150 9,900 660.00 1,009,800 2,049,300 1,485,000 28 171 243 126 10,300 686.67 1,761,300 2,502,900 1,297,800 29 162 252 171 10,200 680.00 1,652,400 2,570,400 1,744,200 30 102 207 105 10,200 680.00 1,040,400 2,111,400 1,071,000 31 102 207 150 9,800 653.33 999,600 2,028,600 1,470,000 32 126 171 171 9,800 653.33 1,234,800 1,675,800 1,675,800 33 450 810 495 10,000 666.67 4,500,000 8,100,000 4,950,000 34 495 810 450 9,800 653.33 4,851,000 7,938,000 4,410,000 35 765 945 450 9,800 653.33 7,497,000 9,261,000 4,410,000 36 495 1170 765 9,300 620.00 4,603,500 10,881,000 7,114,500 37 450 540 495 9,400 626.67 4,230,000 5,076,000 4,653,000 38 405 540 405 10,000 666.67 4,050,000 5,400,000 4,050,000 39 450 540 495 9,500 633.33 4,275,000 5,130,000 4,702,500 40 495 810 450 9,400 626.67 4,653,000 7,614,000 4,230,000 41 765 855 405 9,900 660.00 7,573,500 8,464,500 4,009,500 42 540 1035 810 9,400 626.67 5,076,000 9,729,000 7,614,000 43 495 900 495 9,800 653.33 4,851,000 8,820,000 4,851,000 44 405 540 405 10,000 666.67 4,050,000 5,400,000 4,050,000

  10140 15600 10314 441,200 29,413.33 100,098,600 153,920,400 101,728,500

Total

  Rata2

  230.45 354.55 234.41 10,027 668.48 2,274,968.18 3,498,190.91 2,312,011.36

Lampiran 8. Biaya Bahan Bakar Agroindustri Dodol Berdasarkan Cita Rasa No Produksi (Kuali/Thn) Biaya Biaya Kayu Bakar Sampel Kayu Bakar Per Tahun Biasa Durian Pandan (Rp/Kuali) (Rp/Kg) Biasa Durian Pandan

  1 102 207 150 8,000 533.33 816,000 1,656,000 1,200,000

  2 93 102 93 8,500 566.67 790,500 867,000 790,500 3 105 207 102 8,300 553.33 871,500 1,718,100 846,600 4 126 288 207 10,000 666.67 1,260,000 2,880,000 2,070,000 5 162 315 153 8,000 533.33 1,296,000 2,520,000 1,224,000 6 72 102 69 9,000 600.00 648,000 918,000 621,000 7 102 171 105 10,000 666.67 1,020,000 1,710,000 1,050,000 8 141 270 129 10,000 666.67 1,410,000 2,700,000 1,290,000 9 126 171 171 8,500 566.67 1,071,000 1,453,500 1,453,500 10 186 207 102 9,000 600.00 1,674,000 1,863,000 918,000 11 102 126 105 8,300 553.33 846,600 1,045,800 871,500 12 102 207 105 10,000 666.67 1,020,000 2,070,000 1,050,000 13 171 207 207 9,500 633.33 1,624,500 1,966,500 1,966,500 14 150 207 102 10,000 666.67 1,500,000 2,070,000 1,020,000 15 126 171 171 9,500 633.33 1,197,000 1,624,500 1,624,500 16 102 171 105 9,000 600.00 918,000 1,539,000 945,000

  17 93 102 93 8,000 533.33 744,000 816,000 744,000

  18 93 102 93 9,000 600.00 837,000 918,000 837,000 19 102 207 105 10,000 666.67 1,020,000 2,070,000 1,050,000 20 102 171 105 10,000 666.67 1,020,000 1,710,000 1,050,000 21 126 207 171 9,500 633.33 1,197,000 1,966,500 1,624,500 22 126 171 171 9,000 600.00 1,134,000 1,539,000 1,539,000 23 207 270 153 8,300 553.33 1,718,100 2,241,000 1,269,900 24 102 171 150 8,000 533.33 816,000 1,368,000 1,200,000 25 141 162 102 9,500 633.33 1,339,500 1,539,000 969,000 26 105 126 102 8,000 533.33 840,000 1,008,000 816,000 27 102 207 150 9,000 600.00 918,000 1,863,000 1,350,000 28 171 243 126 8,500 566.67 1,453,500 2,065,500 1,071,000 29 162 252 171 8,500 566.67 1,377,000 2,142,000 1,453,500 30 102 207 105 8,300 553.33 846,600 1,718,100 871,500 31 102 207 150 8,500 566.67 867,000 1,759,500 1,275,000 32 126 171 171 8,000 533.33 1,008,000 1,368,000 1,368,000 33 450 810 495 9,000 600.00 4,050,000 7,290,000 4,455,000 34 495 810 450 8,500 566.67 4,207,500 6,885,000 3,825,000 35 765 945 450 8,500 566.67 6,502,500 8,032,500 3,825,000 36 495 1,170 765 9,000 600.00 4,455,000 10,530,000 6,885,000 37 450 540 495 8,500 566.67 3,825,000 4,590,000 4,207,500 38 405 540 405 9,000 600.00 3,645,000 4,860,000 3,645,000 39 450 540 495 8,500 566.67 3,825,000 4,590,000 4,207,500 40 495 810 450 9,000 600.00 4,455,000 7,290,000 4,050,000 41 765 855 405 8,500 566.67 6,502,500 7,267,500 3,442,500 42 540 1,035 810 8,500 566.67 4,590,000 8,797,500 6,885,000 43 495 900 495 9,000 600.00 4,455,000 8,100,000 4,455,000 44 405 540 405 9,000 600.00 3,645,000 4,860,000 3,645,000

  10,140 15,600 10,314 390,700 26,046.67 89,256,300 137,785,500 90,957,000

Total

  Rata2

  230 355 234 8,880 591.97 2,028,552.27 3,131,488.64 2,067,204.55

  Lampiran 9. Total Biaya Produksi Dodol Berdasarkan Citarasa No Biaya Produksi Dodol Biasa

Biaya Produksi Dodol Durian

Biaya Produksi Dodol Pandan

Sampel (Rp/Kg) (Rp/Kuali) (Rp/Thn) (Rp/Kg) (Rp/Kuali) (Rp/Thn) (Rp/Kg) (Rp/Kuali) (Rp/Thn)

  1

  21,179.22 317,688.31 32,404,207.41 23,196.48 347,947.14 72,746,754.55 20,063.14 292,947.14 44,179,808.08

  

2 20,783.61 311,754.17 28,993,137.50 23,564.50 353,467.57 36,916,313.51 20,431.17 306,467.57 28,907,091.89

3 20,898.33 313,474.88 32,914,862.32 22,673.58 340,103.70 71,310,633.33 20,506.91 307,603.70 32,042,300.00

4 23,097.54 346,463.12 43,654,353.62 27,256.31 408,844.66 119,024,878.43 22,322.98 334,844.66 69,951,652.94

5 20,797.78 311,966.67 50,538,600.00 22,787.97 341,819.56 107,178,534.19 20,587.97 308,819.56 48,238,649.57

6 22,191.27 332,869.00 23,966,567.90 25,262.87 378,943.07 38,652,193.42 22,196.20 332,943.07 22,973,072.02

7 22,953.59 344,303.88 35,118,995.77 27,466.87 412,003.06 71,536,233.33 23,566.87 353,503.06 37,117,821.26

8 22,145.80 332,187.04 46,838,372.22 26,291.12 394,366.82 106,827,643.84 21,891.12 328,366.82 42,998,424.66

9 20,371.59 305,573.79 38,502,297.44 22,360.93 335,413.97 58,368,917.54 19,594.26 293,913.97 50,259,288.89

10 20,504.09 307,561.28 57,206,397.98 23,404.90 351,073.50 72,672,215.38 19,604.90 294,073.50 31,477,169.23

11 21,034.32 315,514.81 32,182,511.11 22,874.59 343,118.87 44,579,326.98 21,174.59 317,618.87 33,349,981.48

12 23,351.37 350,270.53 35,727,594.20 27,187.92 407,818.87 84,418,505.21 23,087.92 346,318.87 38,691,005.21

13 22,641.14 339,617.09 58,074,523.08 25,421.87 381,328.11 80,783,995.73 22,755.21 341,328.11 70,654,918.80

14 23,501.81 352,527.09 52,879,063.18 27,416.45 411,246.75 85,128,077.78 23,083.12 346,246.75 37,453,577.78

15 23,442.70 351,640.46 44,306,697.44 27,452.95 411,794.21 71,370,602.08 22,919.61 343,794.21 59,742,602.08

16 22,469.79 337,046.91 34,378,785.19 24,134.86 362,022.96 63,101,953.33 20,934.86 314,022.96 34,168,437.78

  17

  21,242.70 318,640.51 29,633,567.36 23,255.82 348,837.27 35,581,401.39 21,722.48 325,837.27 30,302,865.97

  

18 23,402.81 351,042.13 32,646,918.06 27,750.49 416,257.41 42,458,255.56 23,083.83 346,257.41 32,201,938.89

19 23,684.32 355,264.73 36,237,002.90 26,010.88 390,163.25 82,972,115.38 22,077.55 331,163.25 35,344,669.23

  20

  23,321.16 349,817.46 35,681,380.95 28,030.34 420,455.03 71,897,809.52 23,097.00 346,455.03 36,377,777.78

  21

  23,307.93 349,618.92 44,051,983.33 27,349.60 410,244.07 85,868,908.70 22,016.27 330,244.07 56,471,735.75

  

22 23,537.21 353,058.12 44,485,323.08 26,273.46 394,101.97 69,745,978.13 22,940.13 344,101.97 60,018,707.29

23 20,687.44 310,311.64 64,234,509.52 23,661.00 354,914.96 96,062,073.59 20,127.66 301,914.96 47,603,196.54

24 21,520.91 322,813.71 32,926,998.58 23,323.84 349,857.67 60,724,138.10 20,357.18 305,357.67 46,327,761.90

  Universitas Sumatera Utara

  25

  40

  Universitas Sumatera Utara

  22,177.28 332,659.23 76,764,542.42 25,740.16 379,397.49 137,356,769.39 22,028.80 323,545.22 76,476,477.36

  975,800.41 14,637,006.14 3,377,639,866.52 1,132,567.04 16,693,489.63 6,043,697,852.96 969,267.20 14,235,989.63 3,364,965,003.84

  

44 22,698.09 340,471.36 137,890,900.00 25,774.47 386,617.04 208,773,200.00 21,641.14 324,617.04 131,469,900.00

  21,024.03 315,360.49 156,103,444.44 23,802.29 357,034.41 321,330,972.22 21,235.63 318,534.41 157,674,534.72

  43

  

42 21,257.86 318,867.92 172,188,679.25 23,856.73 357,850.97 374,423,805.97 20,856.73 312,850.97 253,987,577.11

  22,596.80 338,951.93 259,298,229.63 26,127.92 391,918.82 342,722,909.84 21,394.59 320,918.82 132,053,663.93

  41

  22,851.36 342,770.47 169,671,380.34 26,797.77 401,966.61 334,430,918.03 21,797.77 326,966.61 153,026,950.82

  

37 23,034.83 345,522.45 155,485,101.01 26,892.93 403,393.91 221,989,066.67 21,159.59 317,393.91 157,109,985.19

38 21,388.89 320,833.33 129,937,500.00 23,905.65 358,584.69 198,670,911.11 21,872.31 328,084.69 132,874,300.00

39 22,449.44 336,741.53 151,533,686.87 26,631.19 399,467.90 222,341,666.67 20,897.86 313,467.90 154,430,055.56

  22,774.38 341,615.64 48,167,804.94 26,986.67 404,800.08 66,596,414.97 22,820.01 342,300.08 34,914,607.71

  22,490.61 337,359.12 166,992,765.43 26,656.92 399,853.78 476,963,543.38 21,556.92 323,353.78 248,196,061.64

  36

  22,699.47 340,491.98 260,476,361.11 26,559.08 398,386.16 378,183,672.13 23,059.08 345,886.16 163,338,163.93

  35

  32 21,736.66 326,049.86 41,082,282.05 24,391.64 365,874.64 65,708,897.44 19,958.31 299,374.64 49,983,705.13

33 22,634.57 339,518.61 152,783,376.07 26,950.65 404,259.73 327,450,384.62 21,483.98 322,259.73 159,518,568.38

34 22,111.07 331,666.00 164,174,670.94 24,632.97 369,494.48 307,387,545.45 22,566.30 338,494.48 153,672,018.18

  21,513.89 322,708.28 32,916,244.44 24,688.87 370,333.00 77,394,518.18 19,388.87 290,833.00 42,644,165.66

  31

  30 22,422.34 336,335.10 34,306,180.68 24,082.44 361,236.65 75,734,906.90 21,482.44 322,236.65 34,793,768.20

  21,610.31 324,154.70 52,513,061.54 23,279.82 349,197.31 90,567,781.82 21,813.15 327,197.31 56,685,042.42

  29

  26 21,491.16 322,367.37 33,848,573.57 24,483.25 367,248.75 46,273,342.34 20,883.25 313,248.75 31,951,372.37 27 23,770.20 356,553.01 36,368,407.41 27,793.56 416,903.46 87,554,672.13 22,426.90 336,403.46 49,790,836.07 28 21,176.05 317,640.74 54,316,566.67 24,194.85 362,922.79 89,271,264.10 21,161.52 317,422.79 39,995,271.79

Total

Rata2

  Lampiran 10. Penerimaan Agroindustri Dodol Seluruh Cita Rasa No Dodol Biasa Dodol Durian Dodol Pandan Rata-Rata Penerimaan

Sampel (Rp/Kg) (Rp/Kuali) (Rp/Thn) (Rp/Kg) (Rp/Kuali) (Rp/Thn) (Rp/Kg) (Rp/Kuali) (Rp/Thn) (Rp/Kg) (Rp/Kuali) (Rp/Thn)

1 30,000 450,000 45,900,000 30,000 450,000 93,150,000 30,000 450,000 67,500,000 30,000 450,000 68,850,000

2 30,000 450,000 41,850,000 30,000 450,000 45,900,000 30,000 450,000 41,850,000 30,000 450,000 43,200,000

3 30,000 450,000 47,250,000 30,000 450,000 93,150,000 30,000 450,000 45,900,000 30,000 450,000 62,100,000

  30,000 450,000 67,500,000 35,000 525,000 108,675,000 30,000 450,000 45,900,000 31,666.67 475,000 74,025,000

  

22 30,000 450,000 56,700,000 35,000 525,000 89,775,000 30,000 450,000 76,950,000 31,666.67 475,000 74,475,000

23 30,000 450,000 93,150,000 30,000 450,000 121,500,000 30,000 450,000 68,850,000 30,000 450,000 94,500,000

24 30,000 450,000 45,900,000 30,000 450,000 76,950,000 30,000 450,000 67,500,000 30,000 450,000 63,450,000

  30,000 450,000 56,700,000 35,000 525,000 108,675,000 30,000 450,000 76,950,000 31,666.67 475,000 80,775,000

  21

  

18 30,000 450,000 41,850,000 35,000 525,000 53,550,000 30,000 450,000 41,850,000 31,666.67 475,000 45,750,000

19 30,000 450,000 45,900,000 35,000 525,000 108,675,000 30,000 450,000 47,250,000 31,666.67 475,000 67,275,000

20 30,000 450,000 45,900,000 35,000 525,000 89,775,000 30,000 450,000 47,250,000 31,666.67 475,000 60,975,000

  30,000 450,000 41,850,000 30,000 450,000 45,900,000 30,000 450,000 41,850,000 30,000 450,000 43,200,000

  17

  

15 30,000 450,000 56,700,000 35,000 525,000 89,775,000 30,000 450,000 76,950,000 31,666.67 475,000 74,475,000

16 30,000 450,000 45,900,000 35,000 525,000 89,775,000 30,000 450,000 47,250,000 31,666.67 475,000 60,975,000

  14

  4

  

13 30,000 450,000 76,950,000 35,000 525,000 108,675,000 30,000 450,000 93,150,000 31,666.67 475,000 92,925,000

  30,000 450,000 45,900,000 35,000 525,000 108,675,000 30,000 450,000 47,250,000 31,666.67 475,000 67,275,000

  12

  

9 30,000 450,000 56,700,000 30,000 450,000 76,950,000 30,000 450,000 76,950,000 30,000 450,000 70,200,000

10 30,000 450,000 83,700,000 30,000 450,000 93,150,000 30,000 450,000 45,900,000 30,000 450,000 74,250,000

11 30,000 450,000 45,900,000 30,000 450,000 56,700,000 30,000 450,000 47,250,000 30,000 450,000 49,950,000

  30,000 450,000 63,450,000 35,000 525,000 141,750,000 30,000 450,000 58,050,000 31,666.67 475,000 87,750,000

  8

  

5 30,000 450,000 72,900,000 30,000 450,000 141,750,000 30,000 450,000 68,850,000 30,000 450,000 94,500,000

6 30,000 450,000 32,400,000 30,000 450,000 45,900,000 30,000 450,000 31,050,000 30,000 450,000 36,450,000

7 30,000 450,000 45,900,000 35,000 525,000 89,775,000 30,000 450,000 47,250,000 31,666.67 475,000 60,975,000

  30,000 450,000 56,700,000 35,000 525,000 151,200,000 30,000 450,000 93,150,000 31,666.67 475,000 100,350,000

  Universitas Sumatera Utara

  25

  

35 35,000 525,000 401,625,000 35,000 525,000 496,125,000 35,000 525,000 236,250,000 35,000 525,000 378,000,000

36 35,000 525,000 259,875,000 35,000 525,000 614,250,000 35,000 525,000 401,625,000 35,000 525,000 425,250,000

37 35,000 525,000 236,250,000 35,000 525,000 283,500,000 35,000 525,000 259,875,000 35,000 525,000 259,875,000

  35,000 525,000 259,875,000 35,000 525,000 472,500,000 35,000 525,000 259,875,000 35,000 525,000 330,750,000

  43

  

41 35,000 525,000 401,625,000 35,000 525,000 448,875,000 35,000 525,000 212,625,000 35,000 525,000 354,375,000

42 35,000 525,000 283,500,000 35,000 525,000 543,375,000 35,000 525,000 425,250,000 35,000 525,000 417,375,000

  35,000 525,000 259,875,000 35,000 525,000 425,250,000 35,000 525,000 236,250,000 35,000 525,000 307,125,000

  40

  

39 35,000 525,000 236,250,000 35,000 525,000 283,500,000 35,000 525,000 259,875,000 35,000 525,000 259,875,000

  35,000 525,000 212,625,000 35,000 525,000 283,500,000 35,000 525,000 212,625,000 35,000 525,000 236,250,000

  38

  35,000 525,000 259,875,000 35,000 525,000 425,250,000 35,000 525,000 236,250,000 35,000 525,000 307,125,000

  30,000 450,000 63,450,000 35,000 525,000 85,050,000 30,000 450,000 45,900,000 31,666.67 475,000 64,800,000

  34

  

31 30,000 450,000 45,900,000 30,000 450,000 93,150,000 30,000 450,000 67,500,000 30,000 450,000 68,850,000

32 30,000 450,000 56,700,000 30,000 450,000 76,950,000 30,000 450,000 76,950,000 30,000 450,000 70,200,000

33 35,000 525,000 236,250,000 35,000 525,000 425,250,000 35,000 525,000 259,875,000 35,000 525,000 307,125,000

  30,000 450,000 45,900,000 30,000 450,000 93,150,000 30,000 450,000 47,250,000 30,000 450,000 62,100,000

  30

  

28 30,000 450,000 76,950,000 30,000 450,000 109,350,000 30,000 450,000 56,700,000 30,000 450,000 81,000,000

29 30,000 450,000 72,900,000 30,000 450,000 113,400,000 30,000 450,000 76,950,000 30,000 450,000 87,750,000

  30,000 450,000 45,900,000 35,000 525,000 108,675,000 30,000 450,000 67,500,000 31,666.67 475,000 74,025,000

  27

  

26 30,000 450,000 47,250,000 30,000 450,000 56,700,000 30,000 450,000 45,900,000 30,000 450,000 49,950,000

  

44 35,000 525,000 212,625,000 35,000 525,000 283,500,000 35,000 525,000 212,625,000 35,000 525,000 236,250,000

Universitas Sumatera Utara

Lampiran 11. Total Pendapatan Agroindustri Dodol Seluruh Cita Rasa No Total Pendapatan Rata-Rata Pendapatan Sampel (Rp/Kg) (Rp/Kuali) (Rp/Thn) (Rp/Kg) (Rp/Kuali) (Rp/Thn)

  1 25,561.16 391,417.42 57,219,229.97 8,520.39 130,472.47 19,073,076.66 2 25,220.71 378,310.70 34,783,457.09 8,406.90 126,103.57 11,594,485.70 3 25,921.18 388,817.71 50,032,204.35 8,640.39 129,605.90 16,677,401.45 4 22,323.17 334,847.55 68,419,115.00 7,441.06 111,615.85 22,806,371.67 5 25,826.28 387,394.21 77,544,216.24 8,608.76 129,131.40 25,848,072.08 6 20,349.66 305,244.86 23,758,166.67 6,783.22 101,748.29 7,919,388.89 7 21,012.67 315,190.00 39,151,949.64 7,004.22 105,063.33 13,050,649.88 8 24,671.96 370,079.33 66,585,559.28 8,223.99 123,359.78 22,195,186.43 9 27,673.22 415,098.27 63,469,496.13 9,224.41 138,366.09 21,156,498.71 10 26,486.11 397,291.71 61,394,217.40 8,828.70 132,430.57 20,464,739.13 11 24,916.50 373,747.44 39,738,180.42 8,305.50 124,582.48 13,246,060.14 12 21,372.78 320,591.74 42,987,895.38 7,124.26 106,863.91 14,329,298.46 13 24,181.78 362,726.69 69,261,562.39 8,060.59 120,908.90 23,087,187.46 14 20,998.63 314,979.41 46,614,281.26 6,999.54 104,993.14 15,538,093.75 15 21,184.74 317,771.12 48,005,098.40 7,061.58 105,923.71 16,001,699.47 16 27,460.48 411,907.16 51,275,823.70 9,153.49 137,302.39 17,091,941.23 17 23,779.00 356,684.95 34,082,165.28 7,926.33 118,894.98 11,360,721.76 18 20,762.87 311,443.06 29,942,887.50 6,920.96 103,814.35 9,980,962.50 19 23,227.25 348,408.77 47,271,212.49 7,742.42 116,136.26 15,757,070.83 20 20,551.50 308,272.49 38,968,031.75 6,850.50 102,757.50 12,989,343.92 21 22,326.20 334,892.95 55,932,372.22 7,442.07 111,630.98 18,644,124.07 22 22,249.20 333,737.95 49,174,991.51 7,416.40 111,245.98 16,391,663.84 23 25,523.90 382,858.44 75,600,220.35 8,507.97 127,619.48 25,200,073.45 24 24,798.06 371,970.94 50,371,101.42 8,266.02 123,990.31 16,790,367.14 25 22,418.95 336,284.21 44,721,172.39 7,472.98 112,094.74 14,907,057.46 26 23,142.34 347,135.14 37,776,711.71 7,714.11 115,711.71 12,592,237.24 27 21,009.34 315,140.06 48,361,084.40 7,003.11 105,046.69 16,120,361.47 28 23,467.58 352,013.68 59,416,897.44 7,822.53 117,337.89 19,805,632.48 29 23,296.71 349,450.69 63,484,114.22 7,765.57 116,483.56 21,161,371.41 30 22,012.77 330,191.59 41,465,144.23 7,337.59 110,063.86 13,821,714.74 31 24,408.38 366,125.73 53,595,071.72 8,136.13 122,041.91 17,865,023.91 32 23,913.39 358,700.85 53,825,115.38 7,971.13 119,566.95 17,941,705.13 33 33,930.79 508,961.92 281,622,670.94 11,310.26 169,653.97 93,874,223.65 34 35,689.67 535,345.04 296,140,765.42 11,896.56 178,448.35 98,713,588.47 35 32,682.38 490,235.71 332,001,802.82 10,894.13 163,411.90 110,667,267.61 36 34,295.55 514,433.32 383,597,629.55 11,431.85 171,477.77 127,865,876.52 37 33,912.65 508,689.73 245,040,847.14 11,304.22 169,563.24 81,680,282.38 38 37,833.15 567,497.28 247,267,288.89 12,611.05 189,165.76 82,422,429.63 39 35,021.51 525,322.67 251,319,590.91 11,673.84 175,107.56 83,773,196.97 40 33,553.09 503,296.32 264,245,750.81 11,184.36 167,765.44 88,081,916.94 41 34,880.69 523,210.42 329,050,196.60 11,626.90 174,403.47 109,683,398.87 42 39,028.68 585,430.14 451,524,937.67 13,009.56 195,143.38 150,508,312.56 43 38,938.05 584,070.68 357,141,048.61 12,979.35 194,690.23 119,047,016.20 44 34,886.30 523,294.57 230,616,000.00 11,628.77 174,431.52 76,872,000.00

  1,176,700.97 17,658,514.60 5,293,797,276.68 392,233.66 5,886,171.53 1,764,599,092.23

Total

  Rata2

  26,743.20 401,329.88 120,313,574.47 8,914.40 133,776.63 40,104,524.82