Analisis Sistem Agribisnis Kopi Arabika (Coffea arabica) di Desa Paraduan, Kecamatan Ronggur Nihuta, Kabupaten Samosir
74
Lampiran 1. Karakteristik Petani Sampel
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Umur Sampel (Tahun)
34
56
39
34
50
44
59
53
64
59
41
47
54
50
38
49
53
63
48
42
49
46
42
47
48
53
52
44
44
36
1,438.00
47.93
Lama Pendidikan (Tahun)
12
0
9
6
6
12
12
12
0
6
12
12
0
12
9
12
0
0
12
9
12
12
9
6
6
6
0
0
12
0
216.00
7.20
Lama Berusahatani
(Tahun)
11
36
12
7
30
20
36
11
43
32
25
17
30
17
22
15
32
42
15
24
14
16
18
20
25
28
20
18
18
16
670.00
22.33
Luas Lahan Tanaman
Kopi Arabika (Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jumlah Tanggungan (Jiwa)
Umur Tanaman Kopi
Arabika (Tahun)
5
1
5
4
1
6
3
5
2
2
5
5
6
5
7
4
3
2
6
5
4
3
5
6
5
3
3
6
6
7
130.00
Universitas
Sumatera Utara
4.33
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
120.00
4.00
Lampiran 2. Data Penggunaan Input Produksi Bibit(per Petani/tahun)
No
sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan
Tanaman Kopi
Arabika (Hektar)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.70
1.09
Bibit
Umur Tanaman Kopi
Arabika (Tahun)
75
Total Biaya Bibit Per-Petani (Rp.)
Jarak Tanam (Meter)
Jumlah (Pohon)
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
2x3
2x2
2x2
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x2
2x3
2x3
2x2
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
120.00
4.00
-
Harga (Rp/ Pohon)
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000.00
2,133.33
1,000
500
500
1,000
1,000
500
1,000
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
17,000.00
566.67
833,333
1,000,000
750,000
1,667,000
1,000,000
1,875,000
3,333,333
875,000
833,000
1,666,667
416,667
666,667
625,000
1,250,000
2,500,000
1,250,000
1,666,667
833,333
625,000
833,333
833,500
1,000,000
1,250,000
1,666,667
1,875,000
416,667
500,000
833,333
666,667
1,875,000
35,416,833.33
1,180,561.11
Universitas Sumatera Utara
76
Lampiran 3. Data Penggunaan Input Produksi Pupuk Per Petani/tahun
Luas
Jenis Penggunaan Pupuk per Jenis
Lahan
Jumlah
No
Tanaman
Tanaman Organik Harga
Urea Harga
sampel
Kopi
(Pohon)
(kg)
(Rp/kg) (kg)
(Rp/kg)
Arabika
(Hektar)
1
0.50
833
50
2,200
2
0.80
2,000
120
2,100
3
0.60
1,500
100
1,125
100
2,400
4
1.00
1,667
150
2,200
5
0.60
1,000
120
875
120
2,200
6
1.50
3,750
250
2,200
7
2.00
3,333
200
2,200
8
0.70
1,750
100
2,200
9
1.00
1,666
10
2.00
3,333
300
2,200
11
0.50
833
50
1,000
100
2,200
12
0.80
1,333
80
875
120
2,200
13
0.50
1,250
75
2,200
14
1.50
2,500
120
875
200
2,200
15
2.00
5,000
300
2,200
16
1.50
2,500
160
875
150
2,200
17
2.00
3,333
450
875
18
1.00
1,667
150
2,200
19
0.50
1,250
100
2,200
20
1.00
1,667
150
1,000
150
2,200
21
1.00
1,667
150
2,200
22
0.80
2,000
40
1,250
100
2,200
23
1.00
2,500
150
875
200
2,200
24
2.00
3,333
240
875
250
2,200
25
1.50
3,750
250
2,200
26
0.50
833
80
2,200
27
0.60
1,000
80
1,125
100
2,200
28
1.00
1,667
150
2,200
29
0.80
1,333
120
2,200
30
1.50
3,750
200
2,200
Jumlah
32.70
64,000
1,740
11,625 4,335
61,700
Rataan
1.09
2,133
58
388
145
2,057
Phoska
(kg)
120
150
120
100
100
250
80
150
200
1,270
42
Harga
(Rp/kg)
2,700
3,000
2,700
7,000
2,600
2,600
2,600
2,600
2,700
28,500
950
ZA
(kg)
100
150
150
100
150
200
80
930
31
Harga
(Rp/kg)
2,200
1,800
2,200
2,500
2,200
2,400
2,000
15,300
510
KCL
(kg)
Harga
(Rp/kg)
50
250
200
100
600
20
6,000
4,000
4,000
4,000
18,000
600
TSP
(kg)
50
250
200
100
150
200
950
32
Harga
(Rp/kg)
NPK
(kg)
7,000
120
120
150
75
100
300
150
450
150
100
150
-
6,000
6,000
6,000
7,000
8,000
40,000
1,333
50
30
1,945
65
Harga
(Rp/kg)
Jumlah
Penggunaan
Pupuk (Kg)
2,400
2,400
2,400
12,000
8,000
2,400
2,400
2,700
2,200
6,400
9,000
12,000
12,000
76,300
2,543
Universitas Sumatera Utara
150
360
300
450
480
750
600
300
300
300
250
200
150
520
600
460
900
450
200
300
300
240
750
640
500
240
180
300
170
430
11,770
392
77
Lampiran 4. Biaya Penggunaan Input Produksi Pupuk Per
P t i/t h
No
Biaya Pupuk per Jenis
Luas Lahan
Sampel
Tanaman
Biaya
Kopi Arabika Organik
Biaya Urea (Rp)
(Hektar)
(Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
112,500
105,000
50,000
70,000
105,000
140,000
393,750
150,000
50,000
131,250
210,000
90,000
1,607,500
53,583
110,000
252,000
240,000
330,000
264,000
550,000
440,000
220,000
660,000
220,000
264,000
165,000
440,000
660,000
330,000
330,000
220,000
330,000
330,000
220,000
440,000
550,000
550,000
176,000
220,000
330,000
264,000
440,000
9,545,000
318,167
Jumlah Biaya
Pupuk/petani (Kg)
Biaya Phoska
(Rp)
324,000
450,000
324,000
700,000
260,000
650,000
208,000
390,000
540,000
3,846,000
128,200
Biaya ZA (Rp)
220,000
270,000
330,000
250,000
330,000
480,000
160,000
2,040,000
68,000
Biaya KCL
(Rp)
300,000
1,000,000
800,000
400,000
2,500,000
83,333
Biaya TSP
(Rp)
350,000
1,500,000
1,200,000
600,000
1,050,000
1,600,000
6,300,000
210,000
Biaya NPK (Rp)
760,000
864,000
288,000
572,500
1,050,000
981,000
288,000
3,050,000
2,440,000
1,220,000
690,000
360,000
660,000
520,000
334,000
1,065,000
900,000
2,045,000
800,000
1,380,000
720,000
830,000
360,000
1,608,750
1,215,000
990,000
330,000
480,000
480,000
1,380,000
910,000
640,000
2,651,250
2,110,000
1,350,000
1,200,000
544,000
310,000
720,000
864,000
600,000
1,340,000
360,000
8,211,000
34,049,500
273,700
Universitas Sumatera Utara 1,134,983
78
Lampiran 5. Data Penggunaan Input Pestisida Per Petani/tahun
Jenis Penggunaan Pestisida per Jenis
Luas Lahan
No
Jumlah Tanaman
Tanaman Kopi
Sampel
(Batang)
Round_up (ltr)
Santaris (ltr)
Arabika (Hektar)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000
2,133
5
12
12
12
2
43
1.43
Jumlah Penggunaan
Pestisida (Kg)
Basmilang (ltr)
5
2
10
10
1
28
0.93
5
4
4
4
2
19
0.63
Universitas Sumatera Utara
15
2
4
12
4
12
12
10
2
4
10
1
2
90
3.00
79
Lampiran 6. Data Penggunaan Pestisida dan Biaya Pestisida Per Petani/tahun
Jenis Penggunaan Pestisida per Jenis
Luas Lahan
No Sampel
Tanaman Kopi
Round_up
Santaris
Biaya (Rp)
Arabika (Hektar)
(ltr)
(ltr)
1
0.50
0
0
0
2
0.80
0
0
0
3
0.60
0
0
0
4
1.00
5
0
5
5
0.60
0
0
2
6
1.50
0
0
0
7
2.00
0
0
0
8
0.70
0
0
0
9
1.00
0
0
0
10
2.00
12
720000
0
11
0.50
0
0
0
12
0.80
0
0
0
13
0.50
0
0
0
14
1.50
0
0
0
15
2.00
12
720000
0
16
1.50
0
0
0
17
2.00
12
720000
0
18
1.00
0
0
10
19
0.50
0
0
0
20
1.00
0
0
0
21
1.00
0
0
0
22
0.80
2
120000
0
23
1.00
0
0
0
24
2.00
0
0
0
25
1.50
0
0
0
26
0.50
0
0
0
27
0.60
0
0
0
28
1.00
0
0
10
29
0.80
0
0
1
30
1.50
0
0
0
Jumlah
32.70
43.00
2,280,000
28.00
Rataan
1.09
1.43
76,000
0.93
Biaya (Rp)
0
0
0
250000
100000
0
0
0
0
0
0
0
0
0
0
0
0
500000
0
0
0
0
0
0
0
0
0
500000
50000
0
1,400,000
46,667
Basmilang (ltr)
0
0
0
5
0
0
0
0
4
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
2
19.00
0.63
Biaya (Rp)
Jumlah Biaya
Pestisida/petani (Kg)
0
0
0
300000
550,000
0
100,000
0
0
0
240000
240,000
0
720,000
0
0
0
240000
240,000
0
720,000
0
0
720,000
0
500,000
0
0
0
0
120,000
0
0
240000
240,000
0
0
0
500,000
0
50,000
120000
120,000
1,140,000
4,820,000
Universitas
38,000 Sumatera Utara 160,667
80
Lampiran 7. Data Penggunaan Peralatan Usahatani Per Petani/tahun
Jenis Penggunaan Peralatan per Jenis
Luas Lahan
Umur
No Sampel
Tanaman Kopi
Cangkul (a)
Parang (b)
Ekonomi
Arabika (Hektar)
(Unit)
(Unit)
(Tahun)
1
0.50
2
5
1
2
0.80
3
5
1
3
0.60
3
5
1
4
1.00
4
3
2
5
0.60
2
1
1
6
1.50
4
5
2
7
2.00
3
1
2
8
0.70
2
5
2
9
1.00
3
3
1
10
2.00
5
5
2
11
0.50
2
5
2
12
0.80
3
3
1
13
0.50
3
5
1
14
1.50
4
5
1
15
2.00
5
5
2
16
1.50
3
3
1
17
2.00
5
5
4
18
1.00
3
4
1
19
0.50
2
5
1
20
1.00
5
4
1
21
1.00
4
5
2
22
0.80
2
5
1
23
1.00
3
5
1
24
2.00
4
5
2
25
1.50
3
5
1
26
0.50
2
5
1
27
0.60
2
5
1
28
1.00
3
5
1
29
0.80
3
5
1
30
1.50
3
3
1
Jumlah
32.70
95
130
42
Rataan
1.09
3
4
1
Umur
Ekonomi
(Tahun)
Umur
Ekonomi
(Tahun)
Sabit ©
(unit)
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
150
5
1
1
1
2
1
1
2
2
2
2
1
1
1
2
4
1
5
1
1
1
2
1
1
1
1
1
1
2
1
1
45
2
Ember
(d) (Unit)
4
4
4
4
4
5
4
3
4
4
4
5
5
4
5
5
5
5
4
5
3
4
5
4
5
5
4
4
5
5
131
4
4
6
4
7
4
8
10
5
5
12
4
6
5
12
10
8
20
4
4
12
9
4
5
9
12
4
4
8
4
6
215
7
Umur
Ekonomi
(Tahun)
Goni (e)
(unit)
Umur Ekonomi
(Tahun)
2
8
1
10
2
8
2
12
1
8
2
18
1
14
2
7
2
9
2
15
1
8
2
10
2
9
2
20
2
25
2
18
2
23
2
12
1
8
2
10
2
12
1
8
2
10
2
20
2
16
1
8
1
10
1
14
1
10
2
14
50
374
Universitas Sumatera Utara
2
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30
1
81
Lampiran 7. Data Penggunaan Peralatan Usahatani Per Petani/tahun (lanjutan)
Jenis Penggunaan Peralatan per Jenis
Luas Lahan
No
Umur
Umur
Tanaman Kopi
Sprayer
Beko (f)
Sampel
Ekonomi
Ekonomi
Arabika (Hektar) (unit)
(g) (unit)
(Tahun)
(Tahun)
1
0.5
0
0
0
2
0.8
0
0
0
3
0.6
0
0
0
4
1
1
10
1
5
0.6
0
0
0
6
1.5
1
10
1
7
2
0
0
0
8
0.7
1
10
1
9
1
1
10
1
10
2
1
8
1
11
0.5
0
0
1
12
0.8
0
0
0
13
0.5
1
10
0
14
1.5
0
0
1
15
2
1
9
1
16
1.5
0
0
0
17
2
2
8
2
18
1
0
0
1
19
0.5
1
10
0
20
1
1
10
1
21
1
1
10
1
22
0.8
1
10
1
23
1
1
10
0
24
2
1
10
0
25
1.5
1
10
1
26
0.5
1
10
1
27
0.6
1
10
1
28
1
1
10
1
29
0.8
1
10
1
30
1.5
1
10
0
Jumlah
33
21
195
19
Rataan
1
1
7
1
Mesin Giling (h)
(unit)
0
0
0
5
0
4
0
5
5
5
5
0
0
5
4
0
2
6
0
5
5
4
0
0
4
4
4
5
4
0
81
3
Umur Ekonomi
(Tahun)
0
1
0
1
1
1
1
1
1
1
1
0
0
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
25
1
Jumlah
Peralatan
Pupuk/petani
(Unit)
Jumlah Umur
Ekonomi/petani
(Tahun)
0
6
6
9
0
9
6
23
4
11
2
12
3
11
9
28
6
23
6
39
1
14
0
10
0
24
5
18
7
38
6
13
2
67
3
15
0
8
5
27
6
26
3
13
4
15
4
13
2
12
6
16
3
13
2
22
6
16
0
10
107
561
Utara
4Universitas Sumatera
19
13
22
17
36
11
34
11
40
36
36
18
16
28
23
38
22
30
26
12
27
27
23
22
21
34
27
23
33
27
16
749
25
82
Lampiran 8. Data Penggunaan Peralatan Usahatani dan Biaya Peralatan Usahatan Per Petani/tahun
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Peralatan
Cangkul (a)
Harga/
unit (Rp)
100,000
75,000
75,000
60,000
75,000
150,000
75,000
45,000
75,000
75,000
75,000
75,000
75,000
60,000
60,000
75,000
50,000
115,000
50,000
62,500
83,000
50,000
60,000
50,000
62,500
75,000
60,000
62,500
62,500
50,000
2,118,000
70,600
Parang (b)
Jumlah
(Unit)
2
3
3
4
2
4
3
2
3
5
2
3
3
4
5
3
5
3
2
5
4
2
3
4
3
2
2
3
3
3
95
3
Umur
Ekonomi
(Tahun)
5
5
5
3
1
5
1
5
3
5
5
3
5
5
5
3
5
4
5
4
5
5
5
5
5
5
5
5
5
3
130
4
Biaya
Penyusutan
Per tahun
(Rp)
40,000
45,000
45,000
80,000
150,000
120,000
225,000
18,000
75,000
75,000
30,000
75,000
45,000
48,000
60,000
75,000
50,000
86,250
20,000
78,125
66,400
20,000
36,000
40,000
37,500
30,000
24,000
37,500
37,500
50,000
1,819,275
60,643
Harga/
unit (Rp)
50,000
50,000
40,000
50,000
50,000
30,000
40,000
35,000
40,000
50,000
50,000
30,000
40,000
35,000
40,000
50,000
50,000
40,000
50,000
50,000
40,000
50,000
40,000
40,000
30,000
35,000
50,000
35,000
40,000
50,000
1,280,000
42,667
Sabit (c)
Umur
Ekonomi
(Tahun)
Jumlah
(Unit)
1
1
1
2
1
2
2
2
1
2
2
1
1
1
2
1
4
1
1
1
2
1
1
2
1
1
1
1
1
1
42
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
150
5
Biaya
Penyusutan
Per tahun
(Rp)
10,000
10,000
8,000
20,000
10,000
12,000
16,000
14,000
8,000
20,000
20,000
6,000
8,000
7,000
16,000
10,000
40,000
8,000
10,000
10,000
16,000
10,000
8,000
16,000
6,000
7,000
10,000
7,000
8,000
10,000
361,000
12,033
Harga/ unit (Rp)
30,000
35,000
60,000
60,000
30,000
60,000
30,000
25,000
50,000
25,000
30,000
30,000
40,000
30,000
25,000
50,000
25,000
35,000
30,000
40,000
40,000
50,000
40,000
50,000
35,000
35,000
40,000
35,000
35,000
20,000
1,120,000
37,333
Jumlah
(Unit)
Umur
Ekonomi
(Tahun)
Biaya
Penyusutan Per
tahun (Rp)
1
4
1
4
1
4
2
4
1
4
1
5
2
4
2
3
2
4
2
4
1
4
1
5
1
5
2
4
4
5
1
5
5
5
1
5
1
4
1
5
2
3
1
4
1
5
1
4
1
5
1
5
1
4
2
4
1
5
1
5
45
131
2
4
Universitas Sumatera Utara
7,500
8,750
15,000
30,000
7,500
12,000
15,000
16,667
25,000
12,500
7,500
6,000
8,000
15,000
20,000
10,000
25,000
7,000
7,500
8,000
26,667
12,500
8,000
12,500
7,000
7,000
10,000
17,500
7,000
4,000
376,083
12,536
83
Lampiran 8. Data Penggunaan Peralatan Usahatani dan Biaya Peralatan Usahatan Per Petani/tahun (lanjutan)
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Peralatan
Ember (d)
Harga/
unit (Rp)
20,000
13,000
20,000
16,500
16,500
20,000
20,000
13,000
12,000
20,000
15,000
15,000
20,000
15,000
20,000
25,000
16,500
25,000
22,000
13,000
20,000
25,000
20,000
23,000
20,000
20,000
22,000
20,000
20,000
20,000
567,500
18,917
Goni (e)
Jumlah
(Unit)
4
6
4
7
4
8
10
5
5
12
4
6
5
12
10
8
20
4
4
12
9
4
5
9
12
4
4
8
4
6
215
7
Umur
Ekonomi
(Tahun)
2
1
2
2
1
2
1
2
2
2
1
2
2
2
2
2
2
2
1
2
2
1
2
2
2
1
1
1
1
2
50
2
Biaya
Penyusutan
Per tahun
(Rp)
40,000
78,000
40,000
57,750
66,000
80,000
200,000
32,500
30,000
120,000
60,000
45,000
50,000
90,000
100,000
100,000
165,000
50,000
88,000
78,000
90,000
100,000
50,000
103,500
120,000
80,000
88,000
160,000
80,000
60,000
2,501,750
83,392
Harga/
unit (Rp)
3,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
3,000
2,000
2,000
3,000
3,000
2,000
2,000
2,000
2,000
3,000
3,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
3,000
2,000
67,000
2,233
Beko (f)
Jumlah
(Unit)
8
10
8
12
8
18
14
7
9
15
8
10
9
20
25
18
23
12
8
10
12
8
10
20
16
8
10
14
10
14
374
12
Umur
Ekonomi
(Tahun)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30
1
Biaya
Penyusutan
Per tahun (Rp)
24,000
20,000
16,000
24,000
16,000
36,000
28,000
14,000
27,000
30,000
16,000
30,000
27,000
40,000
50,000
36,000
46,000
36,000
24,000
20,000
24,000
16,000
20,000
40,000
32,000
16,000
20,000
28,000
30,000
28,000
814,000
27,133
Harga/ unit
(Rp)
Jumlah
(Unit)
Umur
Ekonomi
(Tahun)
Biaya
Penyusutan Per
tahun (Rp)
0
0
0
0
0
0
300,000
1
10
0
0
300,000
1
10
0
0
350,000
1
10
400,000
1
10
300,000
1
8
0
0
0
0
300,000
1
10
0
0
400,000
1
8
0
0
2
8
0
0
300,000
1
10
300,000
1
10
350,000
1
10
400,000
1
10
350,000
1
10
300,000
1
10
400,000
1
10
300,000
1
10
350,000
1
10
400,000
1
10
300,000
1
10
350,000
1
10
6,450,000
21
194
Sumatera
215,000 Universitas
1
6 Utara
30,000
30,000
35,000
40,000
37,500
30,000
50,000
30,000
30,000
35,000
40,000
35,000
30,000
40,000
30,000
35,000
40,000
30,000
35,000
662,500
22,083
84
Lampiran 8. Data Penggunaan Peralatan Usahatani dan Biaya Peralatan Usahatan Per Petani/tahun (lanjutan)
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Peralatan
Sprayer (g)
Harga/
unit (Rp)
250,000
300,000
250,000
300,000
180,000
300,000
200,000
300,000
170,000
250,000
250,000
250,000
200,000
250,000
200,000
200,000
180,000
250,000
4,280,000
142,667
Mesin Penggiling (h)
Jumlah
(Unit)
0
0
0
1
0
1
0
1
1
1
1
0
0
1
1
0
2
1
0
1
1
1
0
0
1
1
1
1
1
0
19
1
Umur
Ekonomi
(Tahun)
Biaya Penyusutan
Per tahun (Rp)
0
0
0
5
0
4
0
5
5
5
5
0
0
5
4
0
2
6
0
5
5
4
0
0
4
4
4
5
4
0
81
3
50,000
75,000
50,000
60,000
36,000
60,000
40,000
75,000
170,000
41,667
50,000
50,000
50,000
62,500
50,000
50,000
36,000
62,500
1,068,667
35,622
Harga/unit (Rp)
400,000
500,000
1,000,000
400,000
300,000
500,000
1,200,000
400,000
350,000
1,800,000
2,000,000
1,700,000
500,000
3,000,000
2,000,000
3,000,000
400,000
2,500,000
300,000
2,000,000
250,000
400,000
500,000
1,500,000
26,900,000
896,667
Umur
Ekonomi
(Tahun)
Jumlah
(Unit)
0
1
0
1
1
1
1
1
1
1
1
0
0
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
25
1
Biaya Penyusutan Per
tahun (Rp)
0
5
0
6
4
2
3
9
6
6
1
0
0
5
7
6
2
3
0
5
6
3
4
4
2
6
3
2
6
0
106
4
Total Biaya Penyusutan
Per-Petani
(a+b+c+d+e+f+g+h+i)
(Rp.)
121,500
80,000
241,750
124,000
83,333
375,083
250,000
499,500
200,000
565,000
484,000
33,333
213,500
83,333
348,333
200,000
531,000
400,000
593,500
162,000
168,000
70,000
310,000
257,143
628,143
333,333
564,333
850,000
1,346,000
166,667
395,583
179,500
600,000
874,125
333,333
641,400
1,000,000
1,248,500
100,000
257,000
625,000
867,000
150,000
455,000
333,333
553,333
83,333
320,333
200,000
526,000
83,333
338,333
187,000
6,515,476
14,118,751
217,183
470,625
Universitas Sumatera Utara
85
Lampiran 9. Data Penggunaan Tenaga Kerja Per Petani/tahun
Pra Produksi
Pengolahan Tanah
Penanaman
Luas
No
Lahan TKDK
TKLK
TKDK
TKLK
Sampel
(Ha)
(HKP)
(HKP)
(HKP)
(HKP)
Lk
Pr
Lk
Pr
Lk
Pr
Lk
Produksi
Pemupukan
TKDK
TKLK
(HKP)
(HKP)
Pr
Lk
Pr
Lk
Pr
Pemeliharaan
TKDK
TKLK
(HKP)
(HKP)
Pengendalian HPT
TKDK TKLK
(HKP) (HKP)
Panen
TKDK
(HKP)
Lk
Lk
Pr
Lk
Pr
Pasca Panen
TKDK
TKLK
(HKP)
(HKP)
TKLK
(HKP)
Lk
Pr
Lk
Pr
Pr
Lk
1
0.50
8
0
10
0
10
6
10
0
6
3.6
0
0
6
3.6
0
0
0
0
0
0
6
Pr
3.6
Lk
10
Pr
0
Lk
1
0.6
0
Pr
0
2
0.80
8
0
2
0
10
6
2
0
8
4.8
3
0
8
4.8
0
0
0
0
0
0
8
4.8
3
0
2
1.2
0
0
3
0.60
8
0
2
0
10
6
0
0
8
4.8
1
0
6
3.6
0
0
0
0
0
0
8
4.8
1
0
2
1.2
0
0
4
1.00
8
0
25
0
14
8.4
15
0
14
8.4
6
0
12
7.2
0
0
0
0
0
0
14
8.4
6
0
2
1.2
0
0
5
0.60
8
0
6
0
10
6
8
0
6
3.6
3
0
6
3.6
0
0
2
0
0
0
6
3.6
3
0
2
1.2
0
0
6
1.50
20
0
3
0
14
8.4
20
0
16
9.6
0
0
12
7.2
0
0
0
0
0
0
16
9.6
0
0
2
1.2
0
0
7
2.00
32
0
4
0
16
9.6
1
0
20
12
0
0
16
9.6
0
0
0
0
0
0
20
12
0
0
1
0.6
0
0
8
0.70
8
0
20
0
12
7.2
20
0
6
3.6
8
0
8
4.8
0
0
2
0
2
0
6
3.6
8
0
3
1.8
0
0
9
1.00
8
0
25
0
12
7.2
15
0
14
8.4
6
0
12
7.2
0
0
0
0
0
0
14
8.4
6
0
2
1.2
0
0
10
2.00
8
0
30
0
8
4.8
30
0
16
9.6
20
0
20
12
0
0
0
0
0
0
16
9.6
20
0
4
2.4
0
0
11
0.50
8
0
10
0
8
4.8
2
0
8
4.8
0
0
6
3.6
0
0
2
0
0
0
8
4.8
0
0
2
1.2
0
0
12
0.80
10
0
10
0
12
7.2
0
0
8
4.8
0
0
8
4.8
0
0
0
0
0
0
8
4.8
0
0
1
0.6
0
0
13
0.50
8
0
12
0
10
6
4
0
8
4.8
6
0
6
3.6
0
0
6
0
0
0
8
4.8
6
0
2
1.2
0
0
14
1.50
8
0
22
0
20
12
2
0
20
12
1
0
12
7.2
0
0
2
0
0
0
20
12
1
0
2
0.6
0
0
15
2.00
8
0
30
0
8
4.8
30
0
16
9.6
20
0
20
12
0
0
0
0
0
0
16
9.6
20
0
2
2.4
0
0
16
1.50
10
0
30
0
18
10.8
1
0
14
8.4
0
0
14
8.4
0
0
1
0
0
0
14
8.4
0
0
1
0.6
0
0
17
2.00
6
0
20
0
8
4.8
20
0
16
9.6
20
0
20
12
0
0
0
0
0
0
16
9.6
20
0
4
2.4
0
0
18
1.00
16
0
20
0
10
6
1
0
12
7.2
0
0
10
6
0
0
1
0
0
0
12
7.2
0
0
1
0.6
0
0
19
0.50
8
0
0
0
16
9.6
0
0
6
3.6
0
0
6
3.6
0
0
0
0
0
0
6
3.6
0
0
1
0.6
0
0
20
1.00
14
0
25
0
14
8.4
15
0
8
4.8
6
0
12
7.2
0
0
0
0
0
0
8
4.8
6
0
2
1.2
0
0
21
1.00
14
0
12
0
14
8.4
12
0
8
4.8
6
0
12
7.2
0
0
0
0
0
0
8
4.8
6
0
3
1.8
0
0
22
0.80
6
0
10
0
10
6
2
0
6
3.6
8
0
8
4.8
0
0
0
0
0
0
6
3.6
8
0
1
0.6
0
0
23
1.00
8
0
20
0
14
8.4
2
0
8
4.8
10
0
12
7.2
0
0
0
0
0
0
8
4.8
10
0
2
1.2
0
0
24
2.00
8
0
30
0
20
12
3
0
8
4.8
20
0
20
12
0
0
0
0
0
0
8
4.8
20
0
2
1.2
0
0
25
1.50
6
0
14
0
20
12
2
0
6
3.6
20
0
14
8.4
0
0
0
0
0
0
6
3.6
20
0
2
0.6
0
0
26
0.50
8
0
10
0
10
6
6
0
8
4.8
10
0
6
3.6
0
0
2
0
0
0
8
4.8
10
0
2
0.6
0
0
27
0.60
10
0
10
0
12
7.2
2
0
6
3.6
10
0
6
3.6
0
0
0
0
0
0
6
3.6
10
0
2
0.6
0
0
28
1.00
6
0
12
0
8
4.8
4
0
8
4.8
10
0
8
4.8
0
0
2
0
0
0
8
4.8
10
0
2
0.6
0
0
29
0.80
6
0
12
0
8
4.8
6
0
8
4.8
12
0
8
4.8
0
0
2
0
0
0
8
4.8
12
0
2
0.6
0
0
30
1.50
10
0
10
0
16
9.6
0
0
10
6
10
0
14
8.4
0
0
2
0
0
0
10
6
10
0
1
0.6
0
0
Jumlah
32.70
294
0
446
0
372
223.2
235
0
306
183.6
216
0
328
196.8
0
0
24
0
2
0
306
183.6
226
0
58
32
0
0
Rataan
1.09
9.8
0
14.87
0
12.4
7.44
7.83
0
10.2
6.12
7.2
0
10.93
6.56
0
0
0.8
0
0.07
0
10
6.12
7.5
0
1.93
1.1
0
0
Universitas Sumatera Utara
86
Lampiran 10. Data rekapitulasi Penggunaan Tenaga Kerja dalam dan Luar Keluarga
(per petani/tahun)
Tenaga Kerja Pra Produksi
Jumlah
Luas
No
Penggunaan
TKDK (HKP)
TKLK (HKP)
Lahan
Sampel
Tenaga Kerja
(Ha)
Lk
Pr
Jumlah
Lk
Pr
Jumlah
(HKP)
1
0.50
24.0
9.6
33.6
20.0
20.0
53.6
2
0.80
26.0
10.8
36.8
7.0
7.0
43.8
3
0.60
26.0
10.8
36.8
3.0
3.0
39.8
4
1.00
36.0
16.8
52.8
46.0
46.0
98.8
5
0.60
24.0
9.6
33.6
17.0
17.0
50.6
6
1.50
50.0
18.0
68.0
23.0
23.0
91.0
7
2.00
68.0
21.6
89.6
5.0
5.0
94.6
8
0.70
26.0
10.8
36.8
48.0
48.0
84.8
9
1.00
34.0
15.6
49.6
46.0
46.0
95.6
10
2.00
32.0
14.4
46.4
80.0
80.0
126.4
11
0.50
24.0
9.6
33.6
12.0
12.0
45.6
12
0.80
30.0
12.0
42.0
10.0
10.0
52.0
13
0.50
26.0
10.8
36.8
22.0
22.0
58.8
14
1.50
48.0
24.0
72.0
25.0
25.0
97.0
15
2.00
32.0
14.4
46.4
80.0
80.0
126.4
16
1.50
42.0
19.2
61.2
31.0
31.0
92.2
17
2.00
30.0
14.4
44.4
60.0
60.0
104.4
18
1.00
38.0
13.2
51.2
21.0
21.0
72.2
19
0.50
30.0
13.2
43.2
43.2
20
1.00
36.0
13.2
49.2
46.0
46.0
95.2
21
1.00
36.0
13.2
49.2
30.0
30.0
79.2
22
0.80
22.0
9.6
31.6
20.0
20.0
51.6
23
1.00
30.0
13.2
43.2
32.0
32.0
75.2
24
2.00
36.0
16.8
52.8
53.0
53.0
105.8
25
1.50
32.0
15.6
47.6
36.0
36.0
83.6
26
0.50
26.0
10.8
36.8
26.0
26.0
62.8
27
0.60
28.0
10.8
38.8
22.0
22.0
60.8
28
1.00
22.0
9.6
31.6
26.0
26.0
57.6
29
0.80
22.0
9.6
31.6
30.0
30.0
61.6
30
1.50
36.0
15.6
51.6
20.0
20.0
71.6
Jumlah
32.7 972.0 406.8
1,378.8 897.0
897.0
2,275.8
Rataan
1.1
32.4
13.6
46.0
29.9
29.9
75.9
Tenaga Kerja Produksi
TKDK (HKP)
Lk
19.0
26.0
24.0
42.0
22.0
46.0
57.0
25.0
42.0
56.0
26.0
25.0
30.0
56.0
54.0
44.0
56.0
36.0
19.0
30.0
31.0
21.0
30.0
38.0
28.0
26.0
20.0
28.0
28.0
37.0
1,022.0
34.1
Pr
11.4
15.6
14.4
25.2
12.0
27.6
34.2
13.8
25.2
33.6
14.4
15.0
14.4
31.8
33.6
25.8
33.6
21.0
11.4
18.0
18.6
12.6
18.0
22.8
16.2
13.8
11.4
15.0
15.0
21.0
596.4
19.9
TKLK (HKP)
Jumlah
30.4
41.6
38.4
67.2
34.0
73.6
91.2
38.8
67.2
89.6
40.4
40.0
44.4
87.8
87.6
69.8
89.6
57.0
30.4
48.0
49.6
33.6
48.0
60.8
44.2
39.8
31.4
43.0
43.0
58.0
1,618.4
53.9
Lk
10.0
6.0
2.0
12.0
6.0
18.0
12.0
40.0
12.0
2.0
40.0
40.0
12.0
12.0
16.0
20.0
40.0
40.0
20.0
20.0
20.0
24.0
20.0
444.0
14.8
Pr
-
Jumlah
10.0
6.0
2.0
12.0
6.0
18.0
12.0
40.0
12.0
2.0
40.0
40.0
12.0
12.0
16.0
20.0
40.0
40.0
20.0
20.0
20.0
24.0
20.0
444.0
14.8
Jumlah
Penggunaan
Tenaga Kerja
(HKP)
40.4
47.6
40.4
79.2
40.0
73.6
91.2
56.8
79.2
129.6
40.4
40.0
56.4
89.8
127.6
69.8
129.6
57.0
30.4
60.0
61.6
49.6
68.0
100.8
84.2
59.8
51.4
63.0
67.0
78.0
2,062.4
68.7
Universitas Sumatera Utara
87
Lampiran 11. Data Penggunaan Tenaga Kerja dan Biaya Tenaga kerja (per petani/tahun)
Jumlah
Jenis Tenaga Kerja
Luas
No
Penggunaan
TKDK
(HKP)
TKLK
(HKP)
Lahan
Sampel
Tenaga Kerja
(Ha)
Lk
Pr
Jumlah Lk
Pr
Jumlah
(HKP)
1
0.50
24.0
9.6
33.6
20.0
20.0
53.6
Jumlah Biaya
Tenaga Kerja
(Rp)
Jenis Tenaga Kerja
TKDK (HKP)
Lk
Pr
TKLK (HKP)
Jumlah
Lk
Pr
Jumlah
Jumlah
Penggunaan
Tenaga
Kerja (HKP)
Jumlah Biaya
Tenaga Kerja
(Rp)
3,752,000
19.0
11.4
30.4
10.0
-
10.0
40.4
2,828,000
7.0
43.8
3,066,000
26.0
15.6
41.6
6.0
-
6.0
47.6
3,332,000
-
3.0
39.8
2,786,000
24.0
14.4
38.4
2.0
-
2.0
40.4
2,828,000
-
46.0
98.8
6,916,000
42.0
25.2
67.2
12.0
-
12.0
79.2
5,544,000
17.0
-
17.0
50.6
3,542,000
22.0
12.0
34.0
6.0
-
6.0
40.0
2,800,000
23.0
-
23.0
91.0
6,370,000
46.0
27.6
73.6
-
-
-
73.6
5,152,000
89.6
5.0
-
5.0
94.6
6,622,000
57.0
34.2
91.2
-
-
-
91.2
6,384,000
36.8
48.0
-
48.0
84.8
5,936,000
25.0
13.8
38.8
18.0
-
18.0
56.8
3,976,000
2
0.80
26.0
10.8
36.8
3
0.60
26.0
10.8
4
1.00
36.0
16.8
5
0.60
24.0
6
1.50
50.0
7
2.00
68.0
21.6
8
0.70
26.0
10.8
7.0
-
36.8
3.0
52.8
46.0
9.6
33.6
18.0
68.0
9
1.00
34.0
15.6
49.6
46.0
-
46.0
95.6
6,692,000
42.0
25.2
67.2
12.0
-
12.0
79.2
5,544,000
10
2.00
32.0
14.4
46.4
80.0
-
80.0
126.4
8,848,000
56.0
33.6
89.6
40.0
-
40.0
129.6
9,072,000
11
0.50
24.0
9.6
33.6
12.0
-
12.0
45.6
3,192,000
26.0
14.4
40.4
-
-
-
40.4
2,828,000
12
0.80
30.0
12.0
42.0
10.0
-
10.0
52.0
3,640,000
25.0
15.0
40.0
-
-
-
40.0
2,800,000
13
0.50
26.0
10.8
36.8
22.0
-
22.0
58.8
4,116,000
30.0
14.4
44.4
12.0
-
12.0
56.4
3,948,000
14
1.50
48.0
24.0
72.0
25.0
-
25.0
97.0
6,790,000
56.0
31.8
87.8
2.0
-
2.0
89.8
6,286,000
15
2.00
32.0
14.4
46.4
80.0
-
80.0
126.4
8,848,000
54.0
33.6
87.6
40.0
-
40.0
127.6
8,932,000
16
1.50
42.0
19.2
61.2
31.0
-
31.0
92.2
6,454,000
44.0
25.8
69.8
-
-
-
69.8
4,886,000
17
2.00
30.0
14.4
44.4
60.0
-
60.0
104.4
7,308,000
56.0
33.6
89.6
40.0
-
40.0
129.6
9,072,000
18
1.00
38.0
13.2
51.2
21.0
-
21.0
72.2
5,054,000
36.0
21.0
57.0
-
-
-
57.0
3,990,000
19
0.50
30.0
13.2
43.2
-
-
-
43.2
3,024,000
19.0
11.4
30.4
-
-
-
30.4
2,128,000
20
1.00
36.0
13.2
49.2
46.0
-
46.0
95.2
6,664,000
30.0
18.0
48.0
12.0
-
12.0
60.0
4,200,000
21
1.00
36.0
13.2
49.2
30.0
-
30.0
79.2
5,544,000
31.0
18.6
49.6
12.0
-
12.0
61.6
4,312,000
22
0.80
22.0
9.6
31.6
20.0
-
20.0
51.6
3,612,000
21.0
12.6
33.6
16.0
-
16.0
49.6
3,472,000
23
1.00
30.0
13.2
43.2
32.0
-
32.0
75.2
5,264,000
30.0
18.0
48.0
20.0
-
20.0
68.0
4,760,000
24
2.00
36.0
16.8
52.8
53.0
-
53.0
105.8
7,406,000
38.0
22.8
60.8
40.0
-
40.0
100.8
7,056,000
25
1.50
32.0
15.6
47.6
36.0
-
36.0
83.6
5,852,000
28.0
16.2
44.2
40.0
-
40.0
84.2
5,894,000
26
0.50
26.0
10.8
36.8
26.0
-
26.0
62.8
4,396,000
26.0
13.8
39.8
20.0
-
20.0
59.8
4,186,000
27
0.60
28.0
10.8
38.8
22.0
-
22.0
60.8
4,256,000
20.0
11.4
31.4
20.0
-
20.0
51.4
3,598,000
28
1.00
22.0
9.6
31.6
26.0
-
26.0
57.6
4,032,000
28.0
15.0
43.0
20.0
-
20.0
63.0
4,410,000
29
0.80
22.0
9.6
31.6
30.0
-
30.0
61.6
4,312,000
28.0
15.0
43.0
24.0
-
24.0
67.0
4,690,000
30
1.50
36.0
15.6
51.6
20.0
-
20.0
71.6
5,012,000
37.0
21.0
58.0
20.0
-
20.0
78.0
5,460,000
Jumlah
Rataan
32.7
1.1
972.0
32.4
406.8
13.6
1,378.8
46.0
897.0
29.9
-
897.0
29.9
2,275.8
75.9
159,306,000.0
5,310,200.0
1,022.0
34.1
596.4
19.9
1,618.4
53.9
444.0
14.8
- Universitas
444.0
2,062.4 Utara
144,368,000.0
Sumatera
14.8
68.7
4,812,266.7
88
Universitas Sumatera Utara
89
lampiran 12 a. Modal Investasi Kopi arabika (per petani/tahun)
Biaya Pra Produksi
Luas Lahan
No Sampel
(Ha)
Biaya Bibit (Rp)
Biaya Tenaga Kerja (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.7
1.1
833,333
1,000,000
750,000
1,667,000
1,000,000
1,875,000
3,333,333
875,000
833,000
1,666,667
416,667
666,667
625,000
1,250,000
2,500,000
1,250,000
1,666,667
833,333
625,000
833,333
833,500
1,000,000
1,250,000
1,666,667
1,875,000
416,667
500,000
833,333
666,667
1,875,000
35,416,833
1,180,561
3,752,000
3,066,000
2,786,000
6,916,000
3,542,000
6,370,000
6,622,000
5,936,000
6,692,000
8,848,000
3,192,000
3,640,000
4,116,000
6,790,000
8,848,000
6,454,000
7,308,000
5,054,000
3,024,000
6,664,000
5,544,000
3,612,000
5,264,000
7,406,000
5,852,000
4,396,000
4,256,000
4,032,000
4,312,000
5,012,000
159,306,000
5,310,200
Biaya Pupuk (Rp)
1,520,000
1,728,000
1,145,000
2,100,000
1,962,000
6,100,000
4,880,000
2,440,000
1,380,000
1,320,000
1,040,000
668,000
2,130,000
4,090,000
2,760,000
1,660,000
3,217,500
1,980,000
960,000
960,000
2,760,000
1,820,000
5,302,500
4,220,000
2,400,000
1,088,000
620,000
1,440,000
1,728,000
2,680,000
68,099,000
2,269,967
Jumlah Modal
Investasi (Rp)
Biaya Penyusutan Tanaman (Rp)
6,105,333
407,022
5,794,000
386,267
4,681,000
312,067
10,683,000
712,200
6,504,000
433,600
14,345,000
956,333
14,835,333
989,022
9,251,000
616,733
8,905,000
593,667
11,834,667
788,978
4,648,667
309,911
4,974,667
331,644
6,871,000
458,067
12,130,000
808,667
14,108,000
940,533
9,364,000
624,267
12,192,167
812,811
7,867,333
524,489
4,609,000
307,267
8,457,333
563,822
9,137,500
609,167
6,432,000
428,800
11,816,500
787,767
13,292,667
886,178
10,127,000
675,133
5,900,667
393,378
5,376,000
358,400
6,305,333
420,356
6,706,667
447,111
9,567,000
637,800
262,821,833
17,521,456
8,760,728 Universitas Sumatera Utara584,049
90
Lampiran 12 b. Biaya Produksi Kopi Arabika (per petani/tahun)
Biaya Produksi
Luas
Biaya
Biaya
No Sampel Lahan
Biaya Pupuk
Penyusutan
Penyusutan
(Ha)
(Rp)
Tanaman (Rp)
alat (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
407,022
386,267
312,067
712,200
433,600
956,333
989,022
616,733
593,667
788,978
309,911
331,644
458,067
808,667
940,533
624,267
812,811
524,489
307,267
563,822
609,167
428,800
787,767
886,178
675,133
393,378
358,400
420,356
447,111
637,800
17,521,456
584,049
121,500
241,750
124,000
375,083
499,500
565,000
484,000
213,500
348,333
531,000
593,500
162,000
168,000
310,000
628,143
564,333
1,346,000
395,583
179,500
874,125
641,400
1,248,500
257,000
867,000
455,000
553,333
320,333
526,000
338,333
187,000
14,118,751
470,625
760,000
864,000
572,500
1,050,000
981,000
3,050,000
2,440,000
1,220,000
690,000
660,000
520,000
334,000
1,065,000
2,045,000
1,380,000
830,000
1,608,750
990,000
480,000
480,000
1,380,000
910,000
2,651,250
2,110,000
1,200,000
544,000
310,000
720,000
864,000
1,340,000
34,049,500
1,134,983
Biaya
Pestisida (Rp)
550,000
100,000
240,000
720,000
240,000
720,000
720,000
500,000
120,000
240,000
500,000
50,000
120,000
4,820,000
160,667
Biaya Tenaga
Kerja (Rp)
2,828,000
3,332,000
2,828,000
5,544,000
2,800,000
5,152,000
6,384,000
3,976,000
5,544,000
9,072,000
2,828,000
2,800,000
3,948,000
6,286,000
8,932,000
4,886,000
9,072,000
3,990,000
2,128,000
4,200,000
4,312,000
3,472,000
4,760,000
7,056,000
5,894,000
4,186,000
3,598,000
4,410,000
4,690,000
5,460,000
144,368,000
4,812,267
Biaya
Penggilingan
Kopi (Rp)
Biaya PBB
(Rp)
Jumlah Biaya
Produksi (Rp)
6,000
4,122,522
6,000
4,830,017
6,000
3,842,567
6,000
8,237,283
6,000
4,820,100
6,000
9,729,333
6,000
10,303,022
6,000
6,032,233
6,000
7,422,000
6,000
11,777,978
6,000
4,257,411
6,000
3,633,644
6,000
5,645,067
201,000
6,000
9,896,667
245,000
6,000
12,851,676
202,000
6,000
7,112,600
245,000
6,000
13,810,561
125,000
6,000
6,531,072
6,000
3,100,767
131,000
6,000
6,254,947
135,000
6,000
7,083,567
98,000
6,000
6,283,300
121,000
6,000
8,583,017
238,000
6,000
11,163,178
203,000
6,000
8,673,133
76,000
6,000
5,758,711
81,000
6,000
4,673,733
121,500
6,000
6,703,856
97,800
6,000
6,493,244
221,000
6,000
7,971,800
Universitas
Sumatera Utara
2,541,300
180,000
217,599,007
84,710
6,000
7,253,300
91
Lampiran 13. Biaya Variabel (Variable Cost) dan Biaya Tetap (Fixed Cost) Usahatani Kopi arabika (Per petani/tahun)
Biaya Tetap (Fixed Cost)
Biaya Variabel (Variable Cost)
Luas
No
Lahan Biaya Penyusutan Biaya Penyusutan
Sampel
Biaya PBB (Rp)
Biaya Pupuk (Rp)
Biaya Pestisida (Rp)
(Ha)
Tanaman (Rp)
Alat (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
407,022
386,267
312,067
712,200
433,600
956,333
989,022
616,733
593,667
788,978
309,911
331,644
458,067
808,667
940,533
624,267
812,811
524,489
307,267
563,822
609,167
428,800
787,767
886,178
675,133
393,378
358,400
420,356
447,111
637,800
17,521,456
584,049
121,500
241,750
124,000
375,083
499,500
565,000
484,000
213,500
348,333
531,000
593,500
162,000
168,000
310,000
628,143
564,333
1,346,000
395,583
179,500
874,125
641,400
1,248,500
257,000
867,000
455,000
553,333
320,333
526,000
338,333
187,000
14,118,751
470,625
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
180,000
6,000
760,000
864,000
572,500
1,050,000
981,000
3,050,000
2,440,000
1,220,000
690,000
660,000
520,000
334,000
1,065,000
2,045,000
1,380,000
830,000
1,608,750
990,000
480,000
480,000
1,380,000
910,000
2,651,250
2,110,000
1,200,000
544,000
310,000
720,000
864,000
1,340,000
34,049,500
1,134,983
550,000
100,000
240,000
720,000
240,000
720,000
720,000
500,000
120,000
240,000
500,000
50,000
120,000
4,820,000
160,667
Biaya Tenaga Kerja
(Rp)
Biaya Penggilingan
Kopi (Rp)
2,828,000
3,332,000
2,828,000
5,544,000
2,800,000
5,152,000
6,384,000
3,976,000
5,544,000
9,072,000
2,828,000
2,800,000
3,948,000
6,286,000
201,000
8,932,000
245,000
4,886,000
202,000
9,072,000
245,000
3,990,000
125,000
2,128,000
4,200,000
131,000
4,312,000
135,000
3,472,000
98,000
4,760,000
121,000
7,056,000
238,000
5,894,000
203,000
4,186,000
76,000
3,598,000
81,000
4,410,000
121,500
4,690,000
97,800
5,460,000
221,000
144,368,000
Universitas
Sumatera Utara2,541,300
4,812,267
84,710
92
Lampiran 14. Data produksi, harga Jual, dan penerimaan Kopi Arabika (per petani/tahun)
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Jumlah Pohon
(Batang)
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000
2,133
Jumlah Produksi
(Cerry Red)
(Kg)
720
1,133
944
1,428
956
2,372
2,726
956
1,168
2,608
767
1,121
944
2,372
2,891
2,384
2,891
1,475
885
1,546
1,593
1,156
1,428
2,808
2,395
897
956
1,434
1,154
2,608
48,714
1,624
Jumlah Produksi
(Roasted Bean)*
(Kg)
610
960
800
1,210
810
2,010
2,310
810
990
2,210
650
950
800
2,010
2,450
2,020
2,450
1,250
750
1,310
1,350
980
1,210
2,380
2,030
760
810
1,215
978
2,210
41,283
1,376
Harga Jual Kopi Arabika
(Kg)
Penerimaan Per-Petani (Rp.)
22,000
13,420,000
22,000
21,120,000
20,000
16,000,000
22,000
26,620,000
20,000
16,200,000
22,000
44,220,000
22,000
50,820,000
22,000
17,820,000
22,000
21,780,000
21,000
46,410,000
22,000
14,300,000
21,000
19,950,000
22,000
17,600,000
22,000
44,220,000
20,000
49,000,000
22,000
44,440,000
20,000
49,000,000
22,000
27,500,000
22,000
16,500,000
22,000
28,820,000
22,000
29,700,000
21,000
20,580,000
22,000
26,620,000
22,000
52,360,000
22,000
44,660,000
22,000
16,720,000
22,000
17,820,000
22,000
26,730,000
22,000
21,516,000
22,000
48,620,000
649,000
891,066,000
Universitas Sumatera Utara
21,633
29,702,200
93
Lampiran 15. Data Biaya Penggilingan Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Jumlah Pohon
(Batang)
Luas Lahan (Ha)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Bentuk Produksi
(Biji)
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000
2,133
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
-
Hasil Produksi (Kg)
610
960
800
1,210
810
2,010
2,310
810
990
2,210
650
950
800
2,010
2,450
2,020
2,450
1,250
750
1,310
1,350
980
1,210
2,380
2,030
760
810
1,215
978
2,210
41,283
1,376
Biaya Penggilingan
(Rp/kg)
100
100
100
100
100
Jumlah Biaya Penggilingan Kopi
(Rp)
201,000
245,000
202,000
245,000
125,000
100
131,000
100
135,000
100
98,000
100
121,000
100
238,000
100
203,000
100
76,000
100
81,000
100
121,500
100
97,800
100
221,000
1,600
2,541,300
53Universitas Sumatera Utara 84,710
94
Lampiran 16. Data jumlah Penerimaan,Biaya Tanaman, Biaya Penggilingan Kopi Usahatani Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Jumlah Penerimaan (Rp.)
Jumlah Biaya Tanaman (Rp)
13,420,000
21,120,000
16,000,000
26,620,000
16,200,000
44,220,000
50,820,000
17,820,000
21,780,000
46,410,000
14,300,000
19,950,000
17,600,000
44,220,000
49,000,000
44,440,000
49,000,000
27,500,000
16,500,000
28,820,000
29,700,000
20,580,000
26,620,000
52,360,000
44,660,000
16,720,000
17,820,000
26,730,000
21,516,000
48,620,000
891,066,000
29,702,200
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
9,695,667
12,606,676
6,910,600
13,565,561
6,406,072
3,100,767
6,123,947
6,948,567
6,185,300
8,462,017
10,925,178
8,470,133
5,682,711
4,592,733
6,582,356
6,395,444
7,750,800
215,057,707
7,168,590
Jumlah Biaya Penggilingan Kopi (Rp)
201,000
245,000
202,000
245,000
125,000
131,000
135,000
98,000
121,000
238,000
203,000
76,000
81,000
121,500
97,800
221,000
2,541,300
Universitas Sumatera Utara 84,710
95
Lampiran 17. Data Jumlah Penerimaan, Biaya tanaman, Biaya penggilingan kopi, dan Biaya produksi Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
Jumlah Penerimaan (Rp.)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
13,420,000
21,120,000
16,000,000
26,620,000
16,200,000
44,220,000
50,820,000
17,820,000
21,780,000
46,410,000
14,300,000
19,950,000
17,600,000
44,220,000
49,000,000
44,440,000
49,000,000
27,500,000
16,500,000
28,820,000
29,700,000
20,580,000
26,620,000
52,360,000
44,660,000
16,720,000
17,820,000
26,730,000
21,516,000
48,620,000
891,066,000
29,702,200
Jumlah Biaya Tanaman
(Rp)
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
9,695,667
12,606,676
6,910,600
13,565,561
6,406,072
3,100,767
6,123,947
6,948,567
6,185,300
8,462,017
10,925,178
8,470,133
5,682,711
4,592,733
6,582,356
6,395,444
7,750,800
215,057,707
7,168,590
Jumlah Biaya Penggilingan
Kopi (Rp)
Jumlah Biaya Produksi (Rp)
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
201,000
9,896,667
245,000
12,851,676
202,000
7,112,600
245,000
13,810,561
125,000
6,531,072
3,100,767
131,000
6,254,947
135,000
7,083,567
98,000
6,283,300
121,000
8,583,017
238,000
11,163,178
203,000
8,673,133
76,000
5,758,711
81,000
4,673,733
121,500
6,703,856
97,800
6,493,244
221,000
7,971,800
2,541,300
217,599,007
84,710
Universitas Sumatera Utara7,253,300
96
Lampiran 18. Data Jumlah Penerimaan, Biaya Produksi, dan Pendapatan Usahatani Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
Jumlah Penerimaan (Rp.)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Lampiran 19. Data Penggunaan Input Produksi Bibit(per Hektar/tahun)
Jumlah Biaya Produksi (Rp)
13,420,000
21,120,000
16,000,000
26,620,000
16,200,000
44,220,000
50,820,000
17,820,000
21,780,000
46,410,000
14,300,000
19,950,000
17,600,000
44,220,000
49,000,000
44,440,000
49,000,000
27,500,000
16,500,000
28,820,000
29,700,000
20,580,000
26,620,000
52,360,000
44,660,000
16,720,000
17,820,000
26,730,000
21,516,000
48,620,000
891,066,000
29,702,200
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
9,896,667
12,851,676
7,112,600
13,810,561
6,531,072
3,100,767
6,254,947
7,083,567
6,283,300
8,583,017
11,163,178
8,673,133
5,758,711
4,673,733
6,703,856
6,493,244
7,971,800
217,599,007
7,253,300
Jumlah Pendapatan (Rp)
9,297,478
16,289,983
12,157,433
18,382,717
11,379,900
34,490,667
40,516,978
11,787,767
14,358,000
34,632,022
10,042,589
16,316,356
11,954,933
34,323,333
36,148,324
37,327,400
35,189,439
20,968,928
13,399,233
22,565,053
22,616,433
14,296,700
18,036,983
41,196,822
35,986,867
10,961,289
13,146,267
20,026,144
15,022,756
40,648,200
673,466,993
Universitas Sumatera Utara
22,448,900
97
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan Tanaman Kopi
Arabika (Hektar)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.70
1.09
Umur Tanaman Kopi
Arabika (Tahun)
Jarak Tanam
(Meter)
1
1
1
1
1
1
2
2
2
2
2
2
3
3
3
3
3
3
4
4
4
4
4
4
5
5
5
5
5
5
90
3
2x3
2x2
2x2
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x2
2x3
2x3
2x2
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
-
Total Biaya Bibit Per-Hektar (Rp.)
Bibit
Jumlah (Pohon)
1,667
2,500
2,500
1,667
1,667
2,500
1,667
2,500
1,666
1,667
1,667
1,667
2,500
1,667
2,500
1,667
1,667
1,667
2,500
1,667
1,667
2,500
2,500
1,667
2,500
1,667
1,667
1,667
1,667
2,500
59,167
1,972
Harga (Rp/ Pohon)
1,000
500
500
1,000
1,000
500
1,000
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
17,000
567
1,666,667
1,250,000
1,250,000
1,667,000
1,666,667
1,250,000
1,666,667
1,250,000
833,000
833,333
833,333
833,333
1,250,000
833,333
1,250,000
833,333
833,333
833,333
1,250,000
833,333
833,500
1,250,000
1,250,000
833,333
1,250,000
833,333
833,333
833,333
833,333
1,250,000
32,916,833
1,097,228
Universitas Sumatera Utara
98
Lampiran 20. Data Penggunaan Input Produksi Pupuk Per hektar/tahun
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
Tanaman
Kopi
Arabika
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Penggunaan Pupuk per Jenis
Jumlah
Tanaman
(Pohon)
Organik
(kg)
1,667
2,500
2,500
1,667
1,667
2,500
1,667
2,500
1,666
1,667
1,667
1,667
2,500
1,667
2,500
1,667
1,667
1,667
2,500
1,667
1,667
2,500
2,500
1,667
2,500
1,667
1,667
1,667
1,667
2,500
59,167
1,972
167
200
100
100
80
107
225
150
50
150
120
133
1,582
53
Harga
(Rp/kg)
1,125
875
875
875
875
875
1,000
1,250
875
875
1,125
10,625
354
Urea
(kg)
100
150
167
150
200
167
100
143
150
200
150
150
133
150
100
150
200
150
150
125
200
125
167
160
167
150
150
133
4,236
141
Harga
(Rp/kg)
2,200
2,100
2,400
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
61,700
2,057
Phoska
(kg)
150
150
200
67
200
167
160
150
133
1,377
46
Harga
(Rp/kg)
2,700
3,000
2,700
7,000
2,600
2,600
2,600
2,600
2,700
28,500
950
ZA(kg)
167
150
150
200
150
200
160
1,177
39
Harga
(Rp/kg)
2,200
1,800
2,200
2,500
2,200
2,400
2,000
15,300
510
KCL
(kg)
100
167
100
143
510
17
Harga
(Rp/kg)
6,000
4,000
4,000
4,000
18,000
600
TSP
(kg)
100
167
100
143
150
200
860
29
Harga
(Rp/kg)
7,000
NPK
(kg)
Harga
(Rp/kg)
Jumlah
Penggunaan
Pupuk (Kg)
12,000
150
2,400
200
2,400
6,000
6,000
6,000
150
2,400
12,000
150
12,000
67
8,000
150
2,400
100
2,400
225
2,700
150
2,200
12,000
7,000
125
6,400
8,000
75
9,000
12,000
63
12,000
20
12,000
40,000
1,624
124,300
1,333
54
4,143
Universitas Sumatera Utara
300
450
500
450
800
500
300
429
300
150
500
250
300
347
300
307
450
450
400
300
300
300
750
320
333
480
300
300
213
287
11,364
379
99
Lampiran 21. Biaya Penggunaan Input Produksi Pupuk Per hektar/tahun
Biaya Pupuk per Jenis
Luas Lahan
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Tanaman
Kopi Arabika
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Biaya
Organik
(Rp)
187,500
175,000
87,500
70,000
93,333
196,875
150,000
62,500
131,250
105,000
150,000
1,408,958
46,965
Biaya Urea
(Rp)
220,000
315,000
400,000
330,000
440,000
366,667
220,000
314,286
330,000
440,000
330,000
330,000
293,333
330,000
220,000
330,000
440,000
330,000
330,000
275,000
440,000
275,000
366,667
352,000
366,667
330,000
330,000
293,333
9,337,952
311,265
Biaya
Phoska (Rp)
405,000
450,000
540,000
466,667
520,000
433,333
416,000
390,000
360,000
3,981,000
132,700
Biaya ZA
(Rp)
366,667
270,000
330,000
500,000
330,000
480,000
320,000
2,596,667
86,556
Biaya KCL (Rp)
600,000
666,667
400,000
571,429
2,238,095
74,603
Biaya TSP
(Rp)
700,000
1,000,000
600,000
857,143
1,050,000
1,600,000
5,807,143
193,571
Biaya NPK
(Rp)
360,000
480,000
360,000
1,800,000
533,333
360,000
240,000
607,500
330,000
800,000
675,000
750,000
240,000
7,535,833
251,194
Jumlah Biaya Pupuk/petani (Kg)
1,520,000
1,080,000
954,167
1,050,000
1,635,000
2,033,333
1,220,000
1,742,857
690,000
330,000
940,000
417,500
2,130,000
1,363,333
690,000
553,333
804,375
990,000
960,000
480,000
1,380,000
1,137,500
2,651,250
1,055,000
800,000
1,088,000
516,667
720,000
1,080,000
893,333
32,905,649
1,096,855
Universitas Sumatera Utara
100
Lampiran 21. Biaya Penggunaan Input Produksi Pupuk Per hektar/tahun
Biaya Pupuk per Jenis
Luas Lahan
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Tanaman
Kopi Arabika
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Biaya
Organik
(Rp)
187,500
175,000
87,500
70,000
93,333
196,875
150,000
62,500
131,250
105,000
150,000
1,408,958
46,965
Biaya Urea
(Rp)
220,000
315,000
400,000
330,000
440,000
366,667
220,000
314,286
330,000
440,000
330,000
330,000
293,333
330,000
220,000
330,000
440,000
330,000
330,000
275,000
440,000
275,000
366,667
352,000
366,667
330,000
330,000
293,333
9,337,952
311,265
Biaya
Phoska (Rp)
405,000
450,000
540,000
466,667
520,000
433,333
416,000
390,000
360,000
3,981,000
132,700
Biaya ZA
(Rp)
366,667
270,000
330,000
500,000
330,000
480,000
320,000
2,596,667
86,556
Biaya KCL (Rp)
600,000
666,667
400,000
571,429
2,238,095
74,603
Biaya TSP
(Rp)
700,000
1,000,000
600,000
857,143
1,050,000
1,600,000
5,807,143
193,571
Biaya NPK
(Rp)
360,000
480,000
360,000
1,800,000
533,333
360,000
240,000
607,500
330,000
800,000
675,000
750,000
240,000
7,535,833
251,194
Jumlah Biaya Pupuk/petani (Kg)
1,520,000
1,080,000
954,167
1,050,000
1,635,000
2,033,333
1,220,000
1,742,857
690,000
330,000
940,000
417,500
2,130,000
1,363,333
690,000
553,333
804,375
990,000
960,000
480,000
1,380,000
1,137,500
2,651,250
1,055,000
800,000
1,088,000
516,667
720,000
1,080,000
893,333
32,905,649
1,096,855
Universitas Sumatera Utara
101
Lampiran 23. Data Penggunaan Pestisida dan Biaya Pestisida Per hektar/tahun
Jenis Penggunaan Pestisida per Jenis
Luas Lahan
No
Tanaman Kopi
Sampel
Round_up (ltr)
Biaya (Rp)
Santaris (ltr)
Arabika (Hektar)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
5
6
6
6
3
25.50
0.85
300,000
360,000
360,000
360,000
150,000
1,530,000
51,000
5
3
10
10
1
29.58
0.99
Biaya (Rp)
250,000
166,667
500,000
500,000
62,500
1,479,167
49,306
Basmilang (ltr)
5
4
3
3
1
15.67
0.52
Biaya (Rp)
Jumlah Biaya
Pestisida/petani (Kg)
300,000
850,000
166,667
240,000
240,000
360,000
160,000
160,000
360,000
360,000
500,000
150,000
160,000
160,000
500,000
62,500
80,000
80,000
940,000
3,949,167
31,333
131,639
Universitas Sumatera Utara
102
Lampiran 24. Biaya Peralatan Usahatan Per hektar/tahun
Biaya
Biaya
Biaya
Luas
Penyusutan
No
Penyusutan
Penyusutan
Lahan
cangkul (a)
Sampel
parang (b) Per sabit (c) Per
(Hektar)
Per tahun
tahun (Rp)
tahun (Rp)
(Rp)
1
0.50
80,000
20,000
15,000
2
0.80
56,250
12,500
10,938
3
0.60
75,000
13,333
25,000
4
1.00
80,000
20,000
30,000
5
0.60
250,000
16,667
12,500
6
1.50
80,000
8,000
8,000
7
2.00
112,500
8,000
7,500
8
0.70
25,714
20,000
23,810
9
1.00
75,000
8,000
25,000
10
2.00
37,500
10,000
6,250
11
0.50
60,000
40,000
15,000
12
0.80
93,750
7,500
7,500
13
0.50
90,000
16,000
16,000
14
1.50
32,000
4,667
10,000
15
2.00
30,000
8,000
10,000
16
1.50
50,000
6,667
6,667
17
2.00
25,000
20,000
12,500
18
1.00
86,250
8,000
7,000
19
0.50
40,000
20,000
15,000
20
1.00
78,125
10,000
8,000
21
1.00
66,400
16,000
26,667
22
0.80
25,000
12,500
15,625
23
1.00
36,000
8,000
8,000
24
2.00
20,000
8,000
6,250
25
1.50
25,000
4,000
Lampiran 1. Karakteristik Petani Sampel
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Umur Sampel (Tahun)
34
56
39
34
50
44
59
53
64
59
41
47
54
50
38
49
53
63
48
42
49
46
42
47
48
53
52
44
44
36
1,438.00
47.93
Lama Pendidikan (Tahun)
12
0
9
6
6
12
12
12
0
6
12
12
0
12
9
12
0
0
12
9
12
12
9
6
6
6
0
0
12
0
216.00
7.20
Lama Berusahatani
(Tahun)
11
36
12
7
30
20
36
11
43
32
25
17
30
17
22
15
32
42
15
24
14
16
18
20
25
28
20
18
18
16
670.00
22.33
Luas Lahan Tanaman
Kopi Arabika (Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jumlah Tanggungan (Jiwa)
Umur Tanaman Kopi
Arabika (Tahun)
5
1
5
4
1
6
3
5
2
2
5
5
6
5
7
4
3
2
6
5
4
3
5
6
5
3
3
6
6
7
130.00
Universitas
Sumatera Utara
4.33
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
120.00
4.00
Lampiran 2. Data Penggunaan Input Produksi Bibit(per Petani/tahun)
No
sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan
Tanaman Kopi
Arabika (Hektar)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.70
1.09
Bibit
Umur Tanaman Kopi
Arabika (Tahun)
75
Total Biaya Bibit Per-Petani (Rp.)
Jarak Tanam (Meter)
Jumlah (Pohon)
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
2x3
2x2
2x2
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x2
2x3
2x3
2x2
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
120.00
4.00
-
Harga (Rp/ Pohon)
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000.00
2,133.33
1,000
500
500
1,000
1,000
500
1,000
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
17,000.00
566.67
833,333
1,000,000
750,000
1,667,000
1,000,000
1,875,000
3,333,333
875,000
833,000
1,666,667
416,667
666,667
625,000
1,250,000
2,500,000
1,250,000
1,666,667
833,333
625,000
833,333
833,500
1,000,000
1,250,000
1,666,667
1,875,000
416,667
500,000
833,333
666,667
1,875,000
35,416,833.33
1,180,561.11
Universitas Sumatera Utara
76
Lampiran 3. Data Penggunaan Input Produksi Pupuk Per Petani/tahun
Luas
Jenis Penggunaan Pupuk per Jenis
Lahan
Jumlah
No
Tanaman
Tanaman Organik Harga
Urea Harga
sampel
Kopi
(Pohon)
(kg)
(Rp/kg) (kg)
(Rp/kg)
Arabika
(Hektar)
1
0.50
833
50
2,200
2
0.80
2,000
120
2,100
3
0.60
1,500
100
1,125
100
2,400
4
1.00
1,667
150
2,200
5
0.60
1,000
120
875
120
2,200
6
1.50
3,750
250
2,200
7
2.00
3,333
200
2,200
8
0.70
1,750
100
2,200
9
1.00
1,666
10
2.00
3,333
300
2,200
11
0.50
833
50
1,000
100
2,200
12
0.80
1,333
80
875
120
2,200
13
0.50
1,250
75
2,200
14
1.50
2,500
120
875
200
2,200
15
2.00
5,000
300
2,200
16
1.50
2,500
160
875
150
2,200
17
2.00
3,333
450
875
18
1.00
1,667
150
2,200
19
0.50
1,250
100
2,200
20
1.00
1,667
150
1,000
150
2,200
21
1.00
1,667
150
2,200
22
0.80
2,000
40
1,250
100
2,200
23
1.00
2,500
150
875
200
2,200
24
2.00
3,333
240
875
250
2,200
25
1.50
3,750
250
2,200
26
0.50
833
80
2,200
27
0.60
1,000
80
1,125
100
2,200
28
1.00
1,667
150
2,200
29
0.80
1,333
120
2,200
30
1.50
3,750
200
2,200
Jumlah
32.70
64,000
1,740
11,625 4,335
61,700
Rataan
1.09
2,133
58
388
145
2,057
Phoska
(kg)
120
150
120
100
100
250
80
150
200
1,270
42
Harga
(Rp/kg)
2,700
3,000
2,700
7,000
2,600
2,600
2,600
2,600
2,700
28,500
950
ZA
(kg)
100
150
150
100
150
200
80
930
31
Harga
(Rp/kg)
2,200
1,800
2,200
2,500
2,200
2,400
2,000
15,300
510
KCL
(kg)
Harga
(Rp/kg)
50
250
200
100
600
20
6,000
4,000
4,000
4,000
18,000
600
TSP
(kg)
50
250
200
100
150
200
950
32
Harga
(Rp/kg)
NPK
(kg)
7,000
120
120
150
75
100
300
150
450
150
100
150
-
6,000
6,000
6,000
7,000
8,000
40,000
1,333
50
30
1,945
65
Harga
(Rp/kg)
Jumlah
Penggunaan
Pupuk (Kg)
2,400
2,400
2,400
12,000
8,000
2,400
2,400
2,700
2,200
6,400
9,000
12,000
12,000
76,300
2,543
Universitas Sumatera Utara
150
360
300
450
480
750
600
300
300
300
250
200
150
520
600
460
900
450
200
300
300
240
750
640
500
240
180
300
170
430
11,770
392
77
Lampiran 4. Biaya Penggunaan Input Produksi Pupuk Per
P t i/t h
No
Biaya Pupuk per Jenis
Luas Lahan
Sampel
Tanaman
Biaya
Kopi Arabika Organik
Biaya Urea (Rp)
(Hektar)
(Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
112,500
105,000
50,000
70,000
105,000
140,000
393,750
150,000
50,000
131,250
210,000
90,000
1,607,500
53,583
110,000
252,000
240,000
330,000
264,000
550,000
440,000
220,000
660,000
220,000
264,000
165,000
440,000
660,000
330,000
330,000
220,000
330,000
330,000
220,000
440,000
550,000
550,000
176,000
220,000
330,000
264,000
440,000
9,545,000
318,167
Jumlah Biaya
Pupuk/petani (Kg)
Biaya Phoska
(Rp)
324,000
450,000
324,000
700,000
260,000
650,000
208,000
390,000
540,000
3,846,000
128,200
Biaya ZA (Rp)
220,000
270,000
330,000
250,000
330,000
480,000
160,000
2,040,000
68,000
Biaya KCL
(Rp)
300,000
1,000,000
800,000
400,000
2,500,000
83,333
Biaya TSP
(Rp)
350,000
1,500,000
1,200,000
600,000
1,050,000
1,600,000
6,300,000
210,000
Biaya NPK (Rp)
760,000
864,000
288,000
572,500
1,050,000
981,000
288,000
3,050,000
2,440,000
1,220,000
690,000
360,000
660,000
520,000
334,000
1,065,000
900,000
2,045,000
800,000
1,380,000
720,000
830,000
360,000
1,608,750
1,215,000
990,000
330,000
480,000
480,000
1,380,000
910,000
640,000
2,651,250
2,110,000
1,350,000
1,200,000
544,000
310,000
720,000
864,000
600,000
1,340,000
360,000
8,211,000
34,049,500
273,700
Universitas Sumatera Utara 1,134,983
78
Lampiran 5. Data Penggunaan Input Pestisida Per Petani/tahun
Jenis Penggunaan Pestisida per Jenis
Luas Lahan
No
Jumlah Tanaman
Tanaman Kopi
Sampel
(Batang)
Round_up (ltr)
Santaris (ltr)
Arabika (Hektar)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000
2,133
5
12
12
12
2
43
1.43
Jumlah Penggunaan
Pestisida (Kg)
Basmilang (ltr)
5
2
10
10
1
28
0.93
5
4
4
4
2
19
0.63
Universitas Sumatera Utara
15
2
4
12
4
12
12
10
2
4
10
1
2
90
3.00
79
Lampiran 6. Data Penggunaan Pestisida dan Biaya Pestisida Per Petani/tahun
Jenis Penggunaan Pestisida per Jenis
Luas Lahan
No Sampel
Tanaman Kopi
Round_up
Santaris
Biaya (Rp)
Arabika (Hektar)
(ltr)
(ltr)
1
0.50
0
0
0
2
0.80
0
0
0
3
0.60
0
0
0
4
1.00
5
0
5
5
0.60
0
0
2
6
1.50
0
0
0
7
2.00
0
0
0
8
0.70
0
0
0
9
1.00
0
0
0
10
2.00
12
720000
0
11
0.50
0
0
0
12
0.80
0
0
0
13
0.50
0
0
0
14
1.50
0
0
0
15
2.00
12
720000
0
16
1.50
0
0
0
17
2.00
12
720000
0
18
1.00
0
0
10
19
0.50
0
0
0
20
1.00
0
0
0
21
1.00
0
0
0
22
0.80
2
120000
0
23
1.00
0
0
0
24
2.00
0
0
0
25
1.50
0
0
0
26
0.50
0
0
0
27
0.60
0
0
0
28
1.00
0
0
10
29
0.80
0
0
1
30
1.50
0
0
0
Jumlah
32.70
43.00
2,280,000
28.00
Rataan
1.09
1.43
76,000
0.93
Biaya (Rp)
0
0
0
250000
100000
0
0
0
0
0
0
0
0
0
0
0
0
500000
0
0
0
0
0
0
0
0
0
500000
50000
0
1,400,000
46,667
Basmilang (ltr)
0
0
0
5
0
0
0
0
4
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
2
19.00
0.63
Biaya (Rp)
Jumlah Biaya
Pestisida/petani (Kg)
0
0
0
300000
550,000
0
100,000
0
0
0
240000
240,000
0
720,000
0
0
0
240000
240,000
0
720,000
0
0
720,000
0
500,000
0
0
0
0
120,000
0
0
240000
240,000
0
0
0
500,000
0
50,000
120000
120,000
1,140,000
4,820,000
Universitas
38,000 Sumatera Utara 160,667
80
Lampiran 7. Data Penggunaan Peralatan Usahatani Per Petani/tahun
Jenis Penggunaan Peralatan per Jenis
Luas Lahan
Umur
No Sampel
Tanaman Kopi
Cangkul (a)
Parang (b)
Ekonomi
Arabika (Hektar)
(Unit)
(Unit)
(Tahun)
1
0.50
2
5
1
2
0.80
3
5
1
3
0.60
3
5
1
4
1.00
4
3
2
5
0.60
2
1
1
6
1.50
4
5
2
7
2.00
3
1
2
8
0.70
2
5
2
9
1.00
3
3
1
10
2.00
5
5
2
11
0.50
2
5
2
12
0.80
3
3
1
13
0.50
3
5
1
14
1.50
4
5
1
15
2.00
5
5
2
16
1.50
3
3
1
17
2.00
5
5
4
18
1.00
3
4
1
19
0.50
2
5
1
20
1.00
5
4
1
21
1.00
4
5
2
22
0.80
2
5
1
23
1.00
3
5
1
24
2.00
4
5
2
25
1.50
3
5
1
26
0.50
2
5
1
27
0.60
2
5
1
28
1.00
3
5
1
29
0.80
3
5
1
30
1.50
3
3
1
Jumlah
32.70
95
130
42
Rataan
1.09
3
4
1
Umur
Ekonomi
(Tahun)
Umur
Ekonomi
(Tahun)
Sabit ©
(unit)
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
150
5
1
1
1
2
1
1
2
2
2
2
1
1
1
2
4
1
5
1
1
1
2
1
1
1
1
1
1
2
1
1
45
2
Ember
(d) (Unit)
4
4
4
4
4
5
4
3
4
4
4
5
5
4
5
5
5
5
4
5
3
4
5
4
5
5
4
4
5
5
131
4
4
6
4
7
4
8
10
5
5
12
4
6
5
12
10
8
20
4
4
12
9
4
5
9
12
4
4
8
4
6
215
7
Umur
Ekonomi
(Tahun)
Goni (e)
(unit)
Umur Ekonomi
(Tahun)
2
8
1
10
2
8
2
12
1
8
2
18
1
14
2
7
2
9
2
15
1
8
2
10
2
9
2
20
2
25
2
18
2
23
2
12
1
8
2
10
2
12
1
8
2
10
2
20
2
16
1
8
1
10
1
14
1
10
2
14
50
374
Universitas Sumatera Utara
2
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30
1
81
Lampiran 7. Data Penggunaan Peralatan Usahatani Per Petani/tahun (lanjutan)
Jenis Penggunaan Peralatan per Jenis
Luas Lahan
No
Umur
Umur
Tanaman Kopi
Sprayer
Beko (f)
Sampel
Ekonomi
Ekonomi
Arabika (Hektar) (unit)
(g) (unit)
(Tahun)
(Tahun)
1
0.5
0
0
0
2
0.8
0
0
0
3
0.6
0
0
0
4
1
1
10
1
5
0.6
0
0
0
6
1.5
1
10
1
7
2
0
0
0
8
0.7
1
10
1
9
1
1
10
1
10
2
1
8
1
11
0.5
0
0
1
12
0.8
0
0
0
13
0.5
1
10
0
14
1.5
0
0
1
15
2
1
9
1
16
1.5
0
0
0
17
2
2
8
2
18
1
0
0
1
19
0.5
1
10
0
20
1
1
10
1
21
1
1
10
1
22
0.8
1
10
1
23
1
1
10
0
24
2
1
10
0
25
1.5
1
10
1
26
0.5
1
10
1
27
0.6
1
10
1
28
1
1
10
1
29
0.8
1
10
1
30
1.5
1
10
0
Jumlah
33
21
195
19
Rataan
1
1
7
1
Mesin Giling (h)
(unit)
0
0
0
5
0
4
0
5
5
5
5
0
0
5
4
0
2
6
0
5
5
4
0
0
4
4
4
5
4
0
81
3
Umur Ekonomi
(Tahun)
0
1
0
1
1
1
1
1
1
1
1
0
0
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
25
1
Jumlah
Peralatan
Pupuk/petani
(Unit)
Jumlah Umur
Ekonomi/petani
(Tahun)
0
6
6
9
0
9
6
23
4
11
2
12
3
11
9
28
6
23
6
39
1
14
0
10
0
24
5
18
7
38
6
13
2
67
3
15
0
8
5
27
6
26
3
13
4
15
4
13
2
12
6
16
3
13
2
22
6
16
0
10
107
561
Utara
4Universitas Sumatera
19
13
22
17
36
11
34
11
40
36
36
18
16
28
23
38
22
30
26
12
27
27
23
22
21
34
27
23
33
27
16
749
25
82
Lampiran 8. Data Penggunaan Peralatan Usahatani dan Biaya Peralatan Usahatan Per Petani/tahun
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Peralatan
Cangkul (a)
Harga/
unit (Rp)
100,000
75,000
75,000
60,000
75,000
150,000
75,000
45,000
75,000
75,000
75,000
75,000
75,000
60,000
60,000
75,000
50,000
115,000
50,000
62,500
83,000
50,000
60,000
50,000
62,500
75,000
60,000
62,500
62,500
50,000
2,118,000
70,600
Parang (b)
Jumlah
(Unit)
2
3
3
4
2
4
3
2
3
5
2
3
3
4
5
3
5
3
2
5
4
2
3
4
3
2
2
3
3
3
95
3
Umur
Ekonomi
(Tahun)
5
5
5
3
1
5
1
5
3
5
5
3
5
5
5
3
5
4
5
4
5
5
5
5
5
5
5
5
5
3
130
4
Biaya
Penyusutan
Per tahun
(Rp)
40,000
45,000
45,000
80,000
150,000
120,000
225,000
18,000
75,000
75,000
30,000
75,000
45,000
48,000
60,000
75,000
50,000
86,250
20,000
78,125
66,400
20,000
36,000
40,000
37,500
30,000
24,000
37,500
37,500
50,000
1,819,275
60,643
Harga/
unit (Rp)
50,000
50,000
40,000
50,000
50,000
30,000
40,000
35,000
40,000
50,000
50,000
30,000
40,000
35,000
40,000
50,000
50,000
40,000
50,000
50,000
40,000
50,000
40,000
40,000
30,000
35,000
50,000
35,000
40,000
50,000
1,280,000
42,667
Sabit (c)
Umur
Ekonomi
(Tahun)
Jumlah
(Unit)
1
1
1
2
1
2
2
2
1
2
2
1
1
1
2
1
4
1
1
1
2
1
1
2
1
1
1
1
1
1
42
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
150
5
Biaya
Penyusutan
Per tahun
(Rp)
10,000
10,000
8,000
20,000
10,000
12,000
16,000
14,000
8,000
20,000
20,000
6,000
8,000
7,000
16,000
10,000
40,000
8,000
10,000
10,000
16,000
10,000
8,000
16,000
6,000
7,000
10,000
7,000
8,000
10,000
361,000
12,033
Harga/ unit (Rp)
30,000
35,000
60,000
60,000
30,000
60,000
30,000
25,000
50,000
25,000
30,000
30,000
40,000
30,000
25,000
50,000
25,000
35,000
30,000
40,000
40,000
50,000
40,000
50,000
35,000
35,000
40,000
35,000
35,000
20,000
1,120,000
37,333
Jumlah
(Unit)
Umur
Ekonomi
(Tahun)
Biaya
Penyusutan Per
tahun (Rp)
1
4
1
4
1
4
2
4
1
4
1
5
2
4
2
3
2
4
2
4
1
4
1
5
1
5
2
4
4
5
1
5
5
5
1
5
1
4
1
5
2
3
1
4
1
5
1
4
1
5
1
5
1
4
2
4
1
5
1
5
45
131
2
4
Universitas Sumatera Utara
7,500
8,750
15,000
30,000
7,500
12,000
15,000
16,667
25,000
12,500
7,500
6,000
8,000
15,000
20,000
10,000
25,000
7,000
7,500
8,000
26,667
12,500
8,000
12,500
7,000
7,000
10,000
17,500
7,000
4,000
376,083
12,536
83
Lampiran 8. Data Penggunaan Peralatan Usahatani dan Biaya Peralatan Usahatan Per Petani/tahun (lanjutan)
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Peralatan
Ember (d)
Harga/
unit (Rp)
20,000
13,000
20,000
16,500
16,500
20,000
20,000
13,000
12,000
20,000
15,000
15,000
20,000
15,000
20,000
25,000
16,500
25,000
22,000
13,000
20,000
25,000
20,000
23,000
20,000
20,000
22,000
20,000
20,000
20,000
567,500
18,917
Goni (e)
Jumlah
(Unit)
4
6
4
7
4
8
10
5
5
12
4
6
5
12
10
8
20
4
4
12
9
4
5
9
12
4
4
8
4
6
215
7
Umur
Ekonomi
(Tahun)
2
1
2
2
1
2
1
2
2
2
1
2
2
2
2
2
2
2
1
2
2
1
2
2
2
1
1
1
1
2
50
2
Biaya
Penyusutan
Per tahun
(Rp)
40,000
78,000
40,000
57,750
66,000
80,000
200,000
32,500
30,000
120,000
60,000
45,000
50,000
90,000
100,000
100,000
165,000
50,000
88,000
78,000
90,000
100,000
50,000
103,500
120,000
80,000
88,000
160,000
80,000
60,000
2,501,750
83,392
Harga/
unit (Rp)
3,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
3,000
2,000
2,000
3,000
3,000
2,000
2,000
2,000
2,000
3,000
3,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
3,000
2,000
67,000
2,233
Beko (f)
Jumlah
(Unit)
8
10
8
12
8
18
14
7
9
15
8
10
9
20
25
18
23
12
8
10
12
8
10
20
16
8
10
14
10
14
374
12
Umur
Ekonomi
(Tahun)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30
1
Biaya
Penyusutan
Per tahun (Rp)
24,000
20,000
16,000
24,000
16,000
36,000
28,000
14,000
27,000
30,000
16,000
30,000
27,000
40,000
50,000
36,000
46,000
36,000
24,000
20,000
24,000
16,000
20,000
40,000
32,000
16,000
20,000
28,000
30,000
28,000
814,000
27,133
Harga/ unit
(Rp)
Jumlah
(Unit)
Umur
Ekonomi
(Tahun)
Biaya
Penyusutan Per
tahun (Rp)
0
0
0
0
0
0
300,000
1
10
0
0
300,000
1
10
0
0
350,000
1
10
400,000
1
10
300,000
1
8
0
0
0
0
300,000
1
10
0
0
400,000
1
8
0
0
2
8
0
0
300,000
1
10
300,000
1
10
350,000
1
10
400,000
1
10
350,000
1
10
300,000
1
10
400,000
1
10
300,000
1
10
350,000
1
10
400,000
1
10
300,000
1
10
350,000
1
10
6,450,000
21
194
Sumatera
215,000 Universitas
1
6 Utara
30,000
30,000
35,000
40,000
37,500
30,000
50,000
30,000
30,000
35,000
40,000
35,000
30,000
40,000
30,000
35,000
40,000
30,000
35,000
662,500
22,083
84
Lampiran 8. Data Penggunaan Peralatan Usahatani dan Biaya Peralatan Usahatan Per Petani/tahun (lanjutan)
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Peralatan
Sprayer (g)
Harga/
unit (Rp)
250,000
300,000
250,000
300,000
180,000
300,000
200,000
300,000
170,000
250,000
250,000
250,000
200,000
250,000
200,000
200,000
180,000
250,000
4,280,000
142,667
Mesin Penggiling (h)
Jumlah
(Unit)
0
0
0
1
0
1
0
1
1
1
1
0
0
1
1
0
2
1
0
1
1
1
0
0
1
1
1
1
1
0
19
1
Umur
Ekonomi
(Tahun)
Biaya Penyusutan
Per tahun (Rp)
0
0
0
5
0
4
0
5
5
5
5
0
0
5
4
0
2
6
0
5
5
4
0
0
4
4
4
5
4
0
81
3
50,000
75,000
50,000
60,000
36,000
60,000
40,000
75,000
170,000
41,667
50,000
50,000
50,000
62,500
50,000
50,000
36,000
62,500
1,068,667
35,622
Harga/unit (Rp)
400,000
500,000
1,000,000
400,000
300,000
500,000
1,200,000
400,000
350,000
1,800,000
2,000,000
1,700,000
500,000
3,000,000
2,000,000
3,000,000
400,000
2,500,000
300,000
2,000,000
250,000
400,000
500,000
1,500,000
26,900,000
896,667
Umur
Ekonomi
(Tahun)
Jumlah
(Unit)
0
1
0
1
1
1
1
1
1
1
1
0
0
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
25
1
Biaya Penyusutan Per
tahun (Rp)
0
5
0
6
4
2
3
9
6
6
1
0
0
5
7
6
2
3
0
5
6
3
4
4
2
6
3
2
6
0
106
4
Total Biaya Penyusutan
Per-Petani
(a+b+c+d+e+f+g+h+i)
(Rp.)
121,500
80,000
241,750
124,000
83,333
375,083
250,000
499,500
200,000
565,000
484,000
33,333
213,500
83,333
348,333
200,000
531,000
400,000
593,500
162,000
168,000
70,000
310,000
257,143
628,143
333,333
564,333
850,000
1,346,000
166,667
395,583
179,500
600,000
874,125
333,333
641,400
1,000,000
1,248,500
100,000
257,000
625,000
867,000
150,000
455,000
333,333
553,333
83,333
320,333
200,000
526,000
83,333
338,333
187,000
6,515,476
14,118,751
217,183
470,625
Universitas Sumatera Utara
85
Lampiran 9. Data Penggunaan Tenaga Kerja Per Petani/tahun
Pra Produksi
Pengolahan Tanah
Penanaman
Luas
No
Lahan TKDK
TKLK
TKDK
TKLK
Sampel
(Ha)
(HKP)
(HKP)
(HKP)
(HKP)
Lk
Pr
Lk
Pr
Lk
Pr
Lk
Produksi
Pemupukan
TKDK
TKLK
(HKP)
(HKP)
Pr
Lk
Pr
Lk
Pr
Pemeliharaan
TKDK
TKLK
(HKP)
(HKP)
Pengendalian HPT
TKDK TKLK
(HKP) (HKP)
Panen
TKDK
(HKP)
Lk
Lk
Pr
Lk
Pr
Pasca Panen
TKDK
TKLK
(HKP)
(HKP)
TKLK
(HKP)
Lk
Pr
Lk
Pr
Pr
Lk
1
0.50
8
0
10
0
10
6
10
0
6
3.6
0
0
6
3.6
0
0
0
0
0
0
6
Pr
3.6
Lk
10
Pr
0
Lk
1
0.6
0
Pr
0
2
0.80
8
0
2
0
10
6
2
0
8
4.8
3
0
8
4.8
0
0
0
0
0
0
8
4.8
3
0
2
1.2
0
0
3
0.60
8
0
2
0
10
6
0
0
8
4.8
1
0
6
3.6
0
0
0
0
0
0
8
4.8
1
0
2
1.2
0
0
4
1.00
8
0
25
0
14
8.4
15
0
14
8.4
6
0
12
7.2
0
0
0
0
0
0
14
8.4
6
0
2
1.2
0
0
5
0.60
8
0
6
0
10
6
8
0
6
3.6
3
0
6
3.6
0
0
2
0
0
0
6
3.6
3
0
2
1.2
0
0
6
1.50
20
0
3
0
14
8.4
20
0
16
9.6
0
0
12
7.2
0
0
0
0
0
0
16
9.6
0
0
2
1.2
0
0
7
2.00
32
0
4
0
16
9.6
1
0
20
12
0
0
16
9.6
0
0
0
0
0
0
20
12
0
0
1
0.6
0
0
8
0.70
8
0
20
0
12
7.2
20
0
6
3.6
8
0
8
4.8
0
0
2
0
2
0
6
3.6
8
0
3
1.8
0
0
9
1.00
8
0
25
0
12
7.2
15
0
14
8.4
6
0
12
7.2
0
0
0
0
0
0
14
8.4
6
0
2
1.2
0
0
10
2.00
8
0
30
0
8
4.8
30
0
16
9.6
20
0
20
12
0
0
0
0
0
0
16
9.6
20
0
4
2.4
0
0
11
0.50
8
0
10
0
8
4.8
2
0
8
4.8
0
0
6
3.6
0
0
2
0
0
0
8
4.8
0
0
2
1.2
0
0
12
0.80
10
0
10
0
12
7.2
0
0
8
4.8
0
0
8
4.8
0
0
0
0
0
0
8
4.8
0
0
1
0.6
0
0
13
0.50
8
0
12
0
10
6
4
0
8
4.8
6
0
6
3.6
0
0
6
0
0
0
8
4.8
6
0
2
1.2
0
0
14
1.50
8
0
22
0
20
12
2
0
20
12
1
0
12
7.2
0
0
2
0
0
0
20
12
1
0
2
0.6
0
0
15
2.00
8
0
30
0
8
4.8
30
0
16
9.6
20
0
20
12
0
0
0
0
0
0
16
9.6
20
0
2
2.4
0
0
16
1.50
10
0
30
0
18
10.8
1
0
14
8.4
0
0
14
8.4
0
0
1
0
0
0
14
8.4
0
0
1
0.6
0
0
17
2.00
6
0
20
0
8
4.8
20
0
16
9.6
20
0
20
12
0
0
0
0
0
0
16
9.6
20
0
4
2.4
0
0
18
1.00
16
0
20
0
10
6
1
0
12
7.2
0
0
10
6
0
0
1
0
0
0
12
7.2
0
0
1
0.6
0
0
19
0.50
8
0
0
0
16
9.6
0
0
6
3.6
0
0
6
3.6
0
0
0
0
0
0
6
3.6
0
0
1
0.6
0
0
20
1.00
14
0
25
0
14
8.4
15
0
8
4.8
6
0
12
7.2
0
0
0
0
0
0
8
4.8
6
0
2
1.2
0
0
21
1.00
14
0
12
0
14
8.4
12
0
8
4.8
6
0
12
7.2
0
0
0
0
0
0
8
4.8
6
0
3
1.8
0
0
22
0.80
6
0
10
0
10
6
2
0
6
3.6
8
0
8
4.8
0
0
0
0
0
0
6
3.6
8
0
1
0.6
0
0
23
1.00
8
0
20
0
14
8.4
2
0
8
4.8
10
0
12
7.2
0
0
0
0
0
0
8
4.8
10
0
2
1.2
0
0
24
2.00
8
0
30
0
20
12
3
0
8
4.8
20
0
20
12
0
0
0
0
0
0
8
4.8
20
0
2
1.2
0
0
25
1.50
6
0
14
0
20
12
2
0
6
3.6
20
0
14
8.4
0
0
0
0
0
0
6
3.6
20
0
2
0.6
0
0
26
0.50
8
0
10
0
10
6
6
0
8
4.8
10
0
6
3.6
0
0
2
0
0
0
8
4.8
10
0
2
0.6
0
0
27
0.60
10
0
10
0
12
7.2
2
0
6
3.6
10
0
6
3.6
0
0
0
0
0
0
6
3.6
10
0
2
0.6
0
0
28
1.00
6
0
12
0
8
4.8
4
0
8
4.8
10
0
8
4.8
0
0
2
0
0
0
8
4.8
10
0
2
0.6
0
0
29
0.80
6
0
12
0
8
4.8
6
0
8
4.8
12
0
8
4.8
0
0
2
0
0
0
8
4.8
12
0
2
0.6
0
0
30
1.50
10
0
10
0
16
9.6
0
0
10
6
10
0
14
8.4
0
0
2
0
0
0
10
6
10
0
1
0.6
0
0
Jumlah
32.70
294
0
446
0
372
223.2
235
0
306
183.6
216
0
328
196.8
0
0
24
0
2
0
306
183.6
226
0
58
32
0
0
Rataan
1.09
9.8
0
14.87
0
12.4
7.44
7.83
0
10.2
6.12
7.2
0
10.93
6.56
0
0
0.8
0
0.07
0
10
6.12
7.5
0
1.93
1.1
0
0
Universitas Sumatera Utara
86
Lampiran 10. Data rekapitulasi Penggunaan Tenaga Kerja dalam dan Luar Keluarga
(per petani/tahun)
Tenaga Kerja Pra Produksi
Jumlah
Luas
No
Penggunaan
TKDK (HKP)
TKLK (HKP)
Lahan
Sampel
Tenaga Kerja
(Ha)
Lk
Pr
Jumlah
Lk
Pr
Jumlah
(HKP)
1
0.50
24.0
9.6
33.6
20.0
20.0
53.6
2
0.80
26.0
10.8
36.8
7.0
7.0
43.8
3
0.60
26.0
10.8
36.8
3.0
3.0
39.8
4
1.00
36.0
16.8
52.8
46.0
46.0
98.8
5
0.60
24.0
9.6
33.6
17.0
17.0
50.6
6
1.50
50.0
18.0
68.0
23.0
23.0
91.0
7
2.00
68.0
21.6
89.6
5.0
5.0
94.6
8
0.70
26.0
10.8
36.8
48.0
48.0
84.8
9
1.00
34.0
15.6
49.6
46.0
46.0
95.6
10
2.00
32.0
14.4
46.4
80.0
80.0
126.4
11
0.50
24.0
9.6
33.6
12.0
12.0
45.6
12
0.80
30.0
12.0
42.0
10.0
10.0
52.0
13
0.50
26.0
10.8
36.8
22.0
22.0
58.8
14
1.50
48.0
24.0
72.0
25.0
25.0
97.0
15
2.00
32.0
14.4
46.4
80.0
80.0
126.4
16
1.50
42.0
19.2
61.2
31.0
31.0
92.2
17
2.00
30.0
14.4
44.4
60.0
60.0
104.4
18
1.00
38.0
13.2
51.2
21.0
21.0
72.2
19
0.50
30.0
13.2
43.2
43.2
20
1.00
36.0
13.2
49.2
46.0
46.0
95.2
21
1.00
36.0
13.2
49.2
30.0
30.0
79.2
22
0.80
22.0
9.6
31.6
20.0
20.0
51.6
23
1.00
30.0
13.2
43.2
32.0
32.0
75.2
24
2.00
36.0
16.8
52.8
53.0
53.0
105.8
25
1.50
32.0
15.6
47.6
36.0
36.0
83.6
26
0.50
26.0
10.8
36.8
26.0
26.0
62.8
27
0.60
28.0
10.8
38.8
22.0
22.0
60.8
28
1.00
22.0
9.6
31.6
26.0
26.0
57.6
29
0.80
22.0
9.6
31.6
30.0
30.0
61.6
30
1.50
36.0
15.6
51.6
20.0
20.0
71.6
Jumlah
32.7 972.0 406.8
1,378.8 897.0
897.0
2,275.8
Rataan
1.1
32.4
13.6
46.0
29.9
29.9
75.9
Tenaga Kerja Produksi
TKDK (HKP)
Lk
19.0
26.0
24.0
42.0
22.0
46.0
57.0
25.0
42.0
56.0
26.0
25.0
30.0
56.0
54.0
44.0
56.0
36.0
19.0
30.0
31.0
21.0
30.0
38.0
28.0
26.0
20.0
28.0
28.0
37.0
1,022.0
34.1
Pr
11.4
15.6
14.4
25.2
12.0
27.6
34.2
13.8
25.2
33.6
14.4
15.0
14.4
31.8
33.6
25.8
33.6
21.0
11.4
18.0
18.6
12.6
18.0
22.8
16.2
13.8
11.4
15.0
15.0
21.0
596.4
19.9
TKLK (HKP)
Jumlah
30.4
41.6
38.4
67.2
34.0
73.6
91.2
38.8
67.2
89.6
40.4
40.0
44.4
87.8
87.6
69.8
89.6
57.0
30.4
48.0
49.6
33.6
48.0
60.8
44.2
39.8
31.4
43.0
43.0
58.0
1,618.4
53.9
Lk
10.0
6.0
2.0
12.0
6.0
18.0
12.0
40.0
12.0
2.0
40.0
40.0
12.0
12.0
16.0
20.0
40.0
40.0
20.0
20.0
20.0
24.0
20.0
444.0
14.8
Pr
-
Jumlah
10.0
6.0
2.0
12.0
6.0
18.0
12.0
40.0
12.0
2.0
40.0
40.0
12.0
12.0
16.0
20.0
40.0
40.0
20.0
20.0
20.0
24.0
20.0
444.0
14.8
Jumlah
Penggunaan
Tenaga Kerja
(HKP)
40.4
47.6
40.4
79.2
40.0
73.6
91.2
56.8
79.2
129.6
40.4
40.0
56.4
89.8
127.6
69.8
129.6
57.0
30.4
60.0
61.6
49.6
68.0
100.8
84.2
59.8
51.4
63.0
67.0
78.0
2,062.4
68.7
Universitas Sumatera Utara
87
Lampiran 11. Data Penggunaan Tenaga Kerja dan Biaya Tenaga kerja (per petani/tahun)
Jumlah
Jenis Tenaga Kerja
Luas
No
Penggunaan
TKDK
(HKP)
TKLK
(HKP)
Lahan
Sampel
Tenaga Kerja
(Ha)
Lk
Pr
Jumlah Lk
Pr
Jumlah
(HKP)
1
0.50
24.0
9.6
33.6
20.0
20.0
53.6
Jumlah Biaya
Tenaga Kerja
(Rp)
Jenis Tenaga Kerja
TKDK (HKP)
Lk
Pr
TKLK (HKP)
Jumlah
Lk
Pr
Jumlah
Jumlah
Penggunaan
Tenaga
Kerja (HKP)
Jumlah Biaya
Tenaga Kerja
(Rp)
3,752,000
19.0
11.4
30.4
10.0
-
10.0
40.4
2,828,000
7.0
43.8
3,066,000
26.0
15.6
41.6
6.0
-
6.0
47.6
3,332,000
-
3.0
39.8
2,786,000
24.0
14.4
38.4
2.0
-
2.0
40.4
2,828,000
-
46.0
98.8
6,916,000
42.0
25.2
67.2
12.0
-
12.0
79.2
5,544,000
17.0
-
17.0
50.6
3,542,000
22.0
12.0
34.0
6.0
-
6.0
40.0
2,800,000
23.0
-
23.0
91.0
6,370,000
46.0
27.6
73.6
-
-
-
73.6
5,152,000
89.6
5.0
-
5.0
94.6
6,622,000
57.0
34.2
91.2
-
-
-
91.2
6,384,000
36.8
48.0
-
48.0
84.8
5,936,000
25.0
13.8
38.8
18.0
-
18.0
56.8
3,976,000
2
0.80
26.0
10.8
36.8
3
0.60
26.0
10.8
4
1.00
36.0
16.8
5
0.60
24.0
6
1.50
50.0
7
2.00
68.0
21.6
8
0.70
26.0
10.8
7.0
-
36.8
3.0
52.8
46.0
9.6
33.6
18.0
68.0
9
1.00
34.0
15.6
49.6
46.0
-
46.0
95.6
6,692,000
42.0
25.2
67.2
12.0
-
12.0
79.2
5,544,000
10
2.00
32.0
14.4
46.4
80.0
-
80.0
126.4
8,848,000
56.0
33.6
89.6
40.0
-
40.0
129.6
9,072,000
11
0.50
24.0
9.6
33.6
12.0
-
12.0
45.6
3,192,000
26.0
14.4
40.4
-
-
-
40.4
2,828,000
12
0.80
30.0
12.0
42.0
10.0
-
10.0
52.0
3,640,000
25.0
15.0
40.0
-
-
-
40.0
2,800,000
13
0.50
26.0
10.8
36.8
22.0
-
22.0
58.8
4,116,000
30.0
14.4
44.4
12.0
-
12.0
56.4
3,948,000
14
1.50
48.0
24.0
72.0
25.0
-
25.0
97.0
6,790,000
56.0
31.8
87.8
2.0
-
2.0
89.8
6,286,000
15
2.00
32.0
14.4
46.4
80.0
-
80.0
126.4
8,848,000
54.0
33.6
87.6
40.0
-
40.0
127.6
8,932,000
16
1.50
42.0
19.2
61.2
31.0
-
31.0
92.2
6,454,000
44.0
25.8
69.8
-
-
-
69.8
4,886,000
17
2.00
30.0
14.4
44.4
60.0
-
60.0
104.4
7,308,000
56.0
33.6
89.6
40.0
-
40.0
129.6
9,072,000
18
1.00
38.0
13.2
51.2
21.0
-
21.0
72.2
5,054,000
36.0
21.0
57.0
-
-
-
57.0
3,990,000
19
0.50
30.0
13.2
43.2
-
-
-
43.2
3,024,000
19.0
11.4
30.4
-
-
-
30.4
2,128,000
20
1.00
36.0
13.2
49.2
46.0
-
46.0
95.2
6,664,000
30.0
18.0
48.0
12.0
-
12.0
60.0
4,200,000
21
1.00
36.0
13.2
49.2
30.0
-
30.0
79.2
5,544,000
31.0
18.6
49.6
12.0
-
12.0
61.6
4,312,000
22
0.80
22.0
9.6
31.6
20.0
-
20.0
51.6
3,612,000
21.0
12.6
33.6
16.0
-
16.0
49.6
3,472,000
23
1.00
30.0
13.2
43.2
32.0
-
32.0
75.2
5,264,000
30.0
18.0
48.0
20.0
-
20.0
68.0
4,760,000
24
2.00
36.0
16.8
52.8
53.0
-
53.0
105.8
7,406,000
38.0
22.8
60.8
40.0
-
40.0
100.8
7,056,000
25
1.50
32.0
15.6
47.6
36.0
-
36.0
83.6
5,852,000
28.0
16.2
44.2
40.0
-
40.0
84.2
5,894,000
26
0.50
26.0
10.8
36.8
26.0
-
26.0
62.8
4,396,000
26.0
13.8
39.8
20.0
-
20.0
59.8
4,186,000
27
0.60
28.0
10.8
38.8
22.0
-
22.0
60.8
4,256,000
20.0
11.4
31.4
20.0
-
20.0
51.4
3,598,000
28
1.00
22.0
9.6
31.6
26.0
-
26.0
57.6
4,032,000
28.0
15.0
43.0
20.0
-
20.0
63.0
4,410,000
29
0.80
22.0
9.6
31.6
30.0
-
30.0
61.6
4,312,000
28.0
15.0
43.0
24.0
-
24.0
67.0
4,690,000
30
1.50
36.0
15.6
51.6
20.0
-
20.0
71.6
5,012,000
37.0
21.0
58.0
20.0
-
20.0
78.0
5,460,000
Jumlah
Rataan
32.7
1.1
972.0
32.4
406.8
13.6
1,378.8
46.0
897.0
29.9
-
897.0
29.9
2,275.8
75.9
159,306,000.0
5,310,200.0
1,022.0
34.1
596.4
19.9
1,618.4
53.9
444.0
14.8
- Universitas
444.0
2,062.4 Utara
144,368,000.0
Sumatera
14.8
68.7
4,812,266.7
88
Universitas Sumatera Utara
89
lampiran 12 a. Modal Investasi Kopi arabika (per petani/tahun)
Biaya Pra Produksi
Luas Lahan
No Sampel
(Ha)
Biaya Bibit (Rp)
Biaya Tenaga Kerja (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.7
1.1
833,333
1,000,000
750,000
1,667,000
1,000,000
1,875,000
3,333,333
875,000
833,000
1,666,667
416,667
666,667
625,000
1,250,000
2,500,000
1,250,000
1,666,667
833,333
625,000
833,333
833,500
1,000,000
1,250,000
1,666,667
1,875,000
416,667
500,000
833,333
666,667
1,875,000
35,416,833
1,180,561
3,752,000
3,066,000
2,786,000
6,916,000
3,542,000
6,370,000
6,622,000
5,936,000
6,692,000
8,848,000
3,192,000
3,640,000
4,116,000
6,790,000
8,848,000
6,454,000
7,308,000
5,054,000
3,024,000
6,664,000
5,544,000
3,612,000
5,264,000
7,406,000
5,852,000
4,396,000
4,256,000
4,032,000
4,312,000
5,012,000
159,306,000
5,310,200
Biaya Pupuk (Rp)
1,520,000
1,728,000
1,145,000
2,100,000
1,962,000
6,100,000
4,880,000
2,440,000
1,380,000
1,320,000
1,040,000
668,000
2,130,000
4,090,000
2,760,000
1,660,000
3,217,500
1,980,000
960,000
960,000
2,760,000
1,820,000
5,302,500
4,220,000
2,400,000
1,088,000
620,000
1,440,000
1,728,000
2,680,000
68,099,000
2,269,967
Jumlah Modal
Investasi (Rp)
Biaya Penyusutan Tanaman (Rp)
6,105,333
407,022
5,794,000
386,267
4,681,000
312,067
10,683,000
712,200
6,504,000
433,600
14,345,000
956,333
14,835,333
989,022
9,251,000
616,733
8,905,000
593,667
11,834,667
788,978
4,648,667
309,911
4,974,667
331,644
6,871,000
458,067
12,130,000
808,667
14,108,000
940,533
9,364,000
624,267
12,192,167
812,811
7,867,333
524,489
4,609,000
307,267
8,457,333
563,822
9,137,500
609,167
6,432,000
428,800
11,816,500
787,767
13,292,667
886,178
10,127,000
675,133
5,900,667
393,378
5,376,000
358,400
6,305,333
420,356
6,706,667
447,111
9,567,000
637,800
262,821,833
17,521,456
8,760,728 Universitas Sumatera Utara584,049
90
Lampiran 12 b. Biaya Produksi Kopi Arabika (per petani/tahun)
Biaya Produksi
Luas
Biaya
Biaya
No Sampel Lahan
Biaya Pupuk
Penyusutan
Penyusutan
(Ha)
(Rp)
Tanaman (Rp)
alat (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
407,022
386,267
312,067
712,200
433,600
956,333
989,022
616,733
593,667
788,978
309,911
331,644
458,067
808,667
940,533
624,267
812,811
524,489
307,267
563,822
609,167
428,800
787,767
886,178
675,133
393,378
358,400
420,356
447,111
637,800
17,521,456
584,049
121,500
241,750
124,000
375,083
499,500
565,000
484,000
213,500
348,333
531,000
593,500
162,000
168,000
310,000
628,143
564,333
1,346,000
395,583
179,500
874,125
641,400
1,248,500
257,000
867,000
455,000
553,333
320,333
526,000
338,333
187,000
14,118,751
470,625
760,000
864,000
572,500
1,050,000
981,000
3,050,000
2,440,000
1,220,000
690,000
660,000
520,000
334,000
1,065,000
2,045,000
1,380,000
830,000
1,608,750
990,000
480,000
480,000
1,380,000
910,000
2,651,250
2,110,000
1,200,000
544,000
310,000
720,000
864,000
1,340,000
34,049,500
1,134,983
Biaya
Pestisida (Rp)
550,000
100,000
240,000
720,000
240,000
720,000
720,000
500,000
120,000
240,000
500,000
50,000
120,000
4,820,000
160,667
Biaya Tenaga
Kerja (Rp)
2,828,000
3,332,000
2,828,000
5,544,000
2,800,000
5,152,000
6,384,000
3,976,000
5,544,000
9,072,000
2,828,000
2,800,000
3,948,000
6,286,000
8,932,000
4,886,000
9,072,000
3,990,000
2,128,000
4,200,000
4,312,000
3,472,000
4,760,000
7,056,000
5,894,000
4,186,000
3,598,000
4,410,000
4,690,000
5,460,000
144,368,000
4,812,267
Biaya
Penggilingan
Kopi (Rp)
Biaya PBB
(Rp)
Jumlah Biaya
Produksi (Rp)
6,000
4,122,522
6,000
4,830,017
6,000
3,842,567
6,000
8,237,283
6,000
4,820,100
6,000
9,729,333
6,000
10,303,022
6,000
6,032,233
6,000
7,422,000
6,000
11,777,978
6,000
4,257,411
6,000
3,633,644
6,000
5,645,067
201,000
6,000
9,896,667
245,000
6,000
12,851,676
202,000
6,000
7,112,600
245,000
6,000
13,810,561
125,000
6,000
6,531,072
6,000
3,100,767
131,000
6,000
6,254,947
135,000
6,000
7,083,567
98,000
6,000
6,283,300
121,000
6,000
8,583,017
238,000
6,000
11,163,178
203,000
6,000
8,673,133
76,000
6,000
5,758,711
81,000
6,000
4,673,733
121,500
6,000
6,703,856
97,800
6,000
6,493,244
221,000
6,000
7,971,800
Universitas
Sumatera Utara
2,541,300
180,000
217,599,007
84,710
6,000
7,253,300
91
Lampiran 13. Biaya Variabel (Variable Cost) dan Biaya Tetap (Fixed Cost) Usahatani Kopi arabika (Per petani/tahun)
Biaya Tetap (Fixed Cost)
Biaya Variabel (Variable Cost)
Luas
No
Lahan Biaya Penyusutan Biaya Penyusutan
Sampel
Biaya PBB (Rp)
Biaya Pupuk (Rp)
Biaya Pestisida (Rp)
(Ha)
Tanaman (Rp)
Alat (Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
407,022
386,267
312,067
712,200
433,600
956,333
989,022
616,733
593,667
788,978
309,911
331,644
458,067
808,667
940,533
624,267
812,811
524,489
307,267
563,822
609,167
428,800
787,767
886,178
675,133
393,378
358,400
420,356
447,111
637,800
17,521,456
584,049
121,500
241,750
124,000
375,083
499,500
565,000
484,000
213,500
348,333
531,000
593,500
162,000
168,000
310,000
628,143
564,333
1,346,000
395,583
179,500
874,125
641,400
1,248,500
257,000
867,000
455,000
553,333
320,333
526,000
338,333
187,000
14,118,751
470,625
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
180,000
6,000
760,000
864,000
572,500
1,050,000
981,000
3,050,000
2,440,000
1,220,000
690,000
660,000
520,000
334,000
1,065,000
2,045,000
1,380,000
830,000
1,608,750
990,000
480,000
480,000
1,380,000
910,000
2,651,250
2,110,000
1,200,000
544,000
310,000
720,000
864,000
1,340,000
34,049,500
1,134,983
550,000
100,000
240,000
720,000
240,000
720,000
720,000
500,000
120,000
240,000
500,000
50,000
120,000
4,820,000
160,667
Biaya Tenaga Kerja
(Rp)
Biaya Penggilingan
Kopi (Rp)
2,828,000
3,332,000
2,828,000
5,544,000
2,800,000
5,152,000
6,384,000
3,976,000
5,544,000
9,072,000
2,828,000
2,800,000
3,948,000
6,286,000
201,000
8,932,000
245,000
4,886,000
202,000
9,072,000
245,000
3,990,000
125,000
2,128,000
4,200,000
131,000
4,312,000
135,000
3,472,000
98,000
4,760,000
121,000
7,056,000
238,000
5,894,000
203,000
4,186,000
76,000
3,598,000
81,000
4,410,000
121,500
4,690,000
97,800
5,460,000
221,000
144,368,000
Universitas
Sumatera Utara2,541,300
4,812,267
84,710
92
Lampiran 14. Data produksi, harga Jual, dan penerimaan Kopi Arabika (per petani/tahun)
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Jumlah Pohon
(Batang)
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000
2,133
Jumlah Produksi
(Cerry Red)
(Kg)
720
1,133
944
1,428
956
2,372
2,726
956
1,168
2,608
767
1,121
944
2,372
2,891
2,384
2,891
1,475
885
1,546
1,593
1,156
1,428
2,808
2,395
897
956
1,434
1,154
2,608
48,714
1,624
Jumlah Produksi
(Roasted Bean)*
(Kg)
610
960
800
1,210
810
2,010
2,310
810
990
2,210
650
950
800
2,010
2,450
2,020
2,450
1,250
750
1,310
1,350
980
1,210
2,380
2,030
760
810
1,215
978
2,210
41,283
1,376
Harga Jual Kopi Arabika
(Kg)
Penerimaan Per-Petani (Rp.)
22,000
13,420,000
22,000
21,120,000
20,000
16,000,000
22,000
26,620,000
20,000
16,200,000
22,000
44,220,000
22,000
50,820,000
22,000
17,820,000
22,000
21,780,000
21,000
46,410,000
22,000
14,300,000
21,000
19,950,000
22,000
17,600,000
22,000
44,220,000
20,000
49,000,000
22,000
44,440,000
20,000
49,000,000
22,000
27,500,000
22,000
16,500,000
22,000
28,820,000
22,000
29,700,000
21,000
20,580,000
22,000
26,620,000
22,000
52,360,000
22,000
44,660,000
22,000
16,720,000
22,000
17,820,000
22,000
26,730,000
22,000
21,516,000
22,000
48,620,000
649,000
891,066,000
Universitas Sumatera Utara
21,633
29,702,200
93
Lampiran 15. Data Biaya Penggilingan Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Jumlah Pohon
(Batang)
Luas Lahan (Ha)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Bentuk Produksi
(Biji)
833
2,000
1,500
1,667
1,000
3,750
3,333
1,750
1,666
3,333
833
1,333
1,250
2,500
5,000
2,500
3,333
1,667
1,250
1,667
1,667
2,000
2,500
3,333
3,750
833
1,000
1,667
1,333
3,750
64,000
2,133
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
Putih
-
Hasil Produksi (Kg)
610
960
800
1,210
810
2,010
2,310
810
990
2,210
650
950
800
2,010
2,450
2,020
2,450
1,250
750
1,310
1,350
980
1,210
2,380
2,030
760
810
1,215
978
2,210
41,283
1,376
Biaya Penggilingan
(Rp/kg)
100
100
100
100
100
Jumlah Biaya Penggilingan Kopi
(Rp)
201,000
245,000
202,000
245,000
125,000
100
131,000
100
135,000
100
98,000
100
121,000
100
238,000
100
203,000
100
76,000
100
81,000
100
121,500
100
97,800
100
221,000
1,600
2,541,300
53Universitas Sumatera Utara 84,710
94
Lampiran 16. Data jumlah Penerimaan,Biaya Tanaman, Biaya Penggilingan Kopi Usahatani Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Jumlah Penerimaan (Rp.)
Jumlah Biaya Tanaman (Rp)
13,420,000
21,120,000
16,000,000
26,620,000
16,200,000
44,220,000
50,820,000
17,820,000
21,780,000
46,410,000
14,300,000
19,950,000
17,600,000
44,220,000
49,000,000
44,440,000
49,000,000
27,500,000
16,500,000
28,820,000
29,700,000
20,580,000
26,620,000
52,360,000
44,660,000
16,720,000
17,820,000
26,730,000
21,516,000
48,620,000
891,066,000
29,702,200
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
9,695,667
12,606,676
6,910,600
13,565,561
6,406,072
3,100,767
6,123,947
6,948,567
6,185,300
8,462,017
10,925,178
8,470,133
5,682,711
4,592,733
6,582,356
6,395,444
7,750,800
215,057,707
7,168,590
Jumlah Biaya Penggilingan Kopi (Rp)
201,000
245,000
202,000
245,000
125,000
131,000
135,000
98,000
121,000
238,000
203,000
76,000
81,000
121,500
97,800
221,000
2,541,300
Universitas Sumatera Utara 84,710
95
Lampiran 17. Data Jumlah Penerimaan, Biaya tanaman, Biaya penggilingan kopi, dan Biaya produksi Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
Jumlah Penerimaan (Rp.)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
13,420,000
21,120,000
16,000,000
26,620,000
16,200,000
44,220,000
50,820,000
17,820,000
21,780,000
46,410,000
14,300,000
19,950,000
17,600,000
44,220,000
49,000,000
44,440,000
49,000,000
27,500,000
16,500,000
28,820,000
29,700,000
20,580,000
26,620,000
52,360,000
44,660,000
16,720,000
17,820,000
26,730,000
21,516,000
48,620,000
891,066,000
29,702,200
Jumlah Biaya Tanaman
(Rp)
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
9,695,667
12,606,676
6,910,600
13,565,561
6,406,072
3,100,767
6,123,947
6,948,567
6,185,300
8,462,017
10,925,178
8,470,133
5,682,711
4,592,733
6,582,356
6,395,444
7,750,800
215,057,707
7,168,590
Jumlah Biaya Penggilingan
Kopi (Rp)
Jumlah Biaya Produksi (Rp)
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
201,000
9,896,667
245,000
12,851,676
202,000
7,112,600
245,000
13,810,561
125,000
6,531,072
3,100,767
131,000
6,254,947
135,000
7,083,567
98,000
6,283,300
121,000
8,583,017
238,000
11,163,178
203,000
8,673,133
76,000
5,758,711
81,000
4,673,733
121,500
6,703,856
97,800
6,493,244
221,000
7,971,800
2,541,300
217,599,007
84,710
Universitas Sumatera Utara7,253,300
96
Lampiran 18. Data Jumlah Penerimaan, Biaya Produksi, dan Pendapatan Usahatani Kopi Arabika (per petani/tahun)
No Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan (Ha)
Jumlah Penerimaan (Rp.)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.7
1.09
Lampiran 19. Data Penggunaan Input Produksi Bibit(per Hektar/tahun)
Jumlah Biaya Produksi (Rp)
13,420,000
21,120,000
16,000,000
26,620,000
16,200,000
44,220,000
50,820,000
17,820,000
21,780,000
46,410,000
14,300,000
19,950,000
17,600,000
44,220,000
49,000,000
44,440,000
49,000,000
27,500,000
16,500,000
28,820,000
29,700,000
20,580,000
26,620,000
52,360,000
44,660,000
16,720,000
17,820,000
26,730,000
21,516,000
48,620,000
891,066,000
29,702,200
4,122,522
4,830,017
3,842,567
8,237,283
4,820,100
9,729,333
10,303,022
6,032,233
7,422,000
11,777,978
4,257,411
3,633,644
5,645,067
9,896,667
12,851,676
7,112,600
13,810,561
6,531,072
3,100,767
6,254,947
7,083,567
6,283,300
8,583,017
11,163,178
8,673,133
5,758,711
4,673,733
6,703,856
6,493,244
7,971,800
217,599,007
7,253,300
Jumlah Pendapatan (Rp)
9,297,478
16,289,983
12,157,433
18,382,717
11,379,900
34,490,667
40,516,978
11,787,767
14,358,000
34,632,022
10,042,589
16,316,356
11,954,933
34,323,333
36,148,324
37,327,400
35,189,439
20,968,928
13,399,233
22,565,053
22,616,433
14,296,700
18,036,983
41,196,822
35,986,867
10,961,289
13,146,267
20,026,144
15,022,756
40,648,200
673,466,993
Universitas Sumatera Utara
22,448,900
97
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas Lahan Tanaman Kopi
Arabika (Hektar)
0.5
0.8
0.6
1
0.6
1.5
2
0.7
1
2
0.5
0.8
0.5
1.5
2
1.5
2
1
0.5
1
1
0.8
1
2
1.5
0.5
0.6
1
0.8
1.5
32.70
1.09
Umur Tanaman Kopi
Arabika (Tahun)
Jarak Tanam
(Meter)
1
1
1
1
1
1
2
2
2
2
2
2
3
3
3
3
3
3
4
4
4
4
4
4
5
5
5
5
5
5
90
3
2x3
2x2
2x2
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
2x3
2x2
2x3
2x3
2x3
2x2
2x3
2x3
2x2
2x2
2x3
2x2
2x3
2x3
2x3
2x3
2x2
-
Total Biaya Bibit Per-Hektar (Rp.)
Bibit
Jumlah (Pohon)
1,667
2,500
2,500
1,667
1,667
2,500
1,667
2,500
1,666
1,667
1,667
1,667
2,500
1,667
2,500
1,667
1,667
1,667
2,500
1,667
1,667
2,500
2,500
1,667
2,500
1,667
1,667
1,667
1,667
2,500
59,167
1,972
Harga (Rp/ Pohon)
1,000
500
500
1,000
1,000
500
1,000
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
17,000
567
1,666,667
1,250,000
1,250,000
1,667,000
1,666,667
1,250,000
1,666,667
1,250,000
833,000
833,333
833,333
833,333
1,250,000
833,333
1,250,000
833,333
833,333
833,333
1,250,000
833,333
833,500
1,250,000
1,250,000
833,333
1,250,000
833,333
833,333
833,333
833,333
1,250,000
32,916,833
1,097,228
Universitas Sumatera Utara
98
Lampiran 20. Data Penggunaan Input Produksi Pupuk Per hektar/tahun
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Luas
Lahan
Tanaman
Kopi
Arabika
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Jenis Penggunaan Pupuk per Jenis
Jumlah
Tanaman
(Pohon)
Organik
(kg)
1,667
2,500
2,500
1,667
1,667
2,500
1,667
2,500
1,666
1,667
1,667
1,667
2,500
1,667
2,500
1,667
1,667
1,667
2,500
1,667
1,667
2,500
2,500
1,667
2,500
1,667
1,667
1,667
1,667
2,500
59,167
1,972
167
200
100
100
80
107
225
150
50
150
120
133
1,582
53
Harga
(Rp/kg)
1,125
875
875
875
875
875
1,000
1,250
875
875
1,125
10,625
354
Urea
(kg)
100
150
167
150
200
167
100
143
150
200
150
150
133
150
100
150
200
150
150
125
200
125
167
160
167
150
150
133
4,236
141
Harga
(Rp/kg)
2,200
2,100
2,400
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
2,200
61,700
2,057
Phoska
(kg)
150
150
200
67
200
167
160
150
133
1,377
46
Harga
(Rp/kg)
2,700
3,000
2,700
7,000
2,600
2,600
2,600
2,600
2,700
28,500
950
ZA(kg)
167
150
150
200
150
200
160
1,177
39
Harga
(Rp/kg)
2,200
1,800
2,200
2,500
2,200
2,400
2,000
15,300
510
KCL
(kg)
100
167
100
143
510
17
Harga
(Rp/kg)
6,000
4,000
4,000
4,000
18,000
600
TSP
(kg)
100
167
100
143
150
200
860
29
Harga
(Rp/kg)
7,000
NPK
(kg)
Harga
(Rp/kg)
Jumlah
Penggunaan
Pupuk (Kg)
12,000
150
2,400
200
2,400
6,000
6,000
6,000
150
2,400
12,000
150
12,000
67
8,000
150
2,400
100
2,400
225
2,700
150
2,200
12,000
7,000
125
6,400
8,000
75
9,000
12,000
63
12,000
20
12,000
40,000
1,624
124,300
1,333
54
4,143
Universitas Sumatera Utara
300
450
500
450
800
500
300
429
300
150
500
250
300
347
300
307
450
450
400
300
300
300
750
320
333
480
300
300
213
287
11,364
379
99
Lampiran 21. Biaya Penggunaan Input Produksi Pupuk Per hektar/tahun
Biaya Pupuk per Jenis
Luas Lahan
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Tanaman
Kopi Arabika
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Biaya
Organik
(Rp)
187,500
175,000
87,500
70,000
93,333
196,875
150,000
62,500
131,250
105,000
150,000
1,408,958
46,965
Biaya Urea
(Rp)
220,000
315,000
400,000
330,000
440,000
366,667
220,000
314,286
330,000
440,000
330,000
330,000
293,333
330,000
220,000
330,000
440,000
330,000
330,000
275,000
440,000
275,000
366,667
352,000
366,667
330,000
330,000
293,333
9,337,952
311,265
Biaya
Phoska (Rp)
405,000
450,000
540,000
466,667
520,000
433,333
416,000
390,000
360,000
3,981,000
132,700
Biaya ZA
(Rp)
366,667
270,000
330,000
500,000
330,000
480,000
320,000
2,596,667
86,556
Biaya KCL (Rp)
600,000
666,667
400,000
571,429
2,238,095
74,603
Biaya TSP
(Rp)
700,000
1,000,000
600,000
857,143
1,050,000
1,600,000
5,807,143
193,571
Biaya NPK
(Rp)
360,000
480,000
360,000
1,800,000
533,333
360,000
240,000
607,500
330,000
800,000
675,000
750,000
240,000
7,535,833
251,194
Jumlah Biaya Pupuk/petani (Kg)
1,520,000
1,080,000
954,167
1,050,000
1,635,000
2,033,333
1,220,000
1,742,857
690,000
330,000
940,000
417,500
2,130,000
1,363,333
690,000
553,333
804,375
990,000
960,000
480,000
1,380,000
1,137,500
2,651,250
1,055,000
800,000
1,088,000
516,667
720,000
1,080,000
893,333
32,905,649
1,096,855
Universitas Sumatera Utara
100
Lampiran 21. Biaya Penggunaan Input Produksi Pupuk Per hektar/tahun
Biaya Pupuk per Jenis
Luas Lahan
No
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
Tanaman
Kopi Arabika
(Hektar)
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
Biaya
Organik
(Rp)
187,500
175,000
87,500
70,000
93,333
196,875
150,000
62,500
131,250
105,000
150,000
1,408,958
46,965
Biaya Urea
(Rp)
220,000
315,000
400,000
330,000
440,000
366,667
220,000
314,286
330,000
440,000
330,000
330,000
293,333
330,000
220,000
330,000
440,000
330,000
330,000
275,000
440,000
275,000
366,667
352,000
366,667
330,000
330,000
293,333
9,337,952
311,265
Biaya
Phoska (Rp)
405,000
450,000
540,000
466,667
520,000
433,333
416,000
390,000
360,000
3,981,000
132,700
Biaya ZA
(Rp)
366,667
270,000
330,000
500,000
330,000
480,000
320,000
2,596,667
86,556
Biaya KCL (Rp)
600,000
666,667
400,000
571,429
2,238,095
74,603
Biaya TSP
(Rp)
700,000
1,000,000
600,000
857,143
1,050,000
1,600,000
5,807,143
193,571
Biaya NPK
(Rp)
360,000
480,000
360,000
1,800,000
533,333
360,000
240,000
607,500
330,000
800,000
675,000
750,000
240,000
7,535,833
251,194
Jumlah Biaya Pupuk/petani (Kg)
1,520,000
1,080,000
954,167
1,050,000
1,635,000
2,033,333
1,220,000
1,742,857
690,000
330,000
940,000
417,500
2,130,000
1,363,333
690,000
553,333
804,375
990,000
960,000
480,000
1,380,000
1,137,500
2,651,250
1,055,000
800,000
1,088,000
516,667
720,000
1,080,000
893,333
32,905,649
1,096,855
Universitas Sumatera Utara
101
Lampiran 23. Data Penggunaan Pestisida dan Biaya Pestisida Per hektar/tahun
Jenis Penggunaan Pestisida per Jenis
Luas Lahan
No
Tanaman Kopi
Sampel
Round_up (ltr)
Biaya (Rp)
Santaris (ltr)
Arabika (Hektar)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jumlah
Rataan
0.50
0.80
0.60
1.00
0.60
1.50
2.00
0.70
1.00
2.00
0.50
0.80
0.50
1.50
2.00
1.50
2.00
1.00
0.50
1.00
1.00
0.80
1.00
2.00
1.50
0.50
0.60
1.00
0.80
1.50
32.70
1.09
5
6
6
6
3
25.50
0.85
300,000
360,000
360,000
360,000
150,000
1,530,000
51,000
5
3
10
10
1
29.58
0.99
Biaya (Rp)
250,000
166,667
500,000
500,000
62,500
1,479,167
49,306
Basmilang (ltr)
5
4
3
3
1
15.67
0.52
Biaya (Rp)
Jumlah Biaya
Pestisida/petani (Kg)
300,000
850,000
166,667
240,000
240,000
360,000
160,000
160,000
360,000
360,000
500,000
150,000
160,000
160,000
500,000
62,500
80,000
80,000
940,000
3,949,167
31,333
131,639
Universitas Sumatera Utara
102
Lampiran 24. Biaya Peralatan Usahatan Per hektar/tahun
Biaya
Biaya
Biaya
Luas
Penyusutan
No
Penyusutan
Penyusutan
Lahan
cangkul (a)
Sampel
parang (b) Per sabit (c) Per
(Hektar)
Per tahun
tahun (Rp)
tahun (Rp)
(Rp)
1
0.50
80,000
20,000
15,000
2
0.80
56,250
12,500
10,938
3
0.60
75,000
13,333
25,000
4
1.00
80,000
20,000
30,000
5
0.60
250,000
16,667
12,500
6
1.50
80,000
8,000
8,000
7
2.00
112,500
8,000
7,500
8
0.70
25,714
20,000
23,810
9
1.00
75,000
8,000
25,000
10
2.00
37,500
10,000
6,250
11
0.50
60,000
40,000
15,000
12
0.80
93,750
7,500
7,500
13
0.50
90,000
16,000
16,000
14
1.50
32,000
4,667
10,000
15
2.00
30,000
8,000
10,000
16
1.50
50,000
6,667
6,667
17
2.00
25,000
20,000
12,500
18
1.00
86,250
8,000
7,000
19
0.50
40,000
20,000
15,000
20
1.00
78,125
10,000
8,000
21
1.00
66,400
16,000
26,667
22
0.80
25,000
12,500
15,625
23
1.00
36,000
8,000
8,000
24
2.00
20,000
8,000
6,250
25
1.50
25,000
4,000