Analisis Komparasi Kelayakan Finansial Budidaya Udang Sistem Intensif, Semi-intensif, dan Sistem Tradisional
Lampiran 1. Karakteristik Petambak Udang Vanname
No
Sampe
l
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
Luas
Laha
n
(Ha)
2
2
1
0.32
0.24
0.28
0.4
3
0.28
4
1.5
3.5
2
2.5
3.5
3
3
0.5
2.5
1.5
3.5
4.5
3.5
3
3
4
Umur PengalamanBerta
(tahun
ni (tahun)
)
41
45
58
30
52
45
41
40
38
40
38
32
35
37
38
52
67
36
39
28
34
38
43
30
43
41
13
8
10
12
12
1
20
5
5
10
8
1
1
3
2
15
15
5
5
2
3
15
18
15
18
11
JumlahTanggung
an
(orang)
Pendidika
n
(tahun)
2
3
1
2
3
1
4
2
3
3
3
2
4
3
2
4
2
4
4
1
2
3
3
2
4
2
16
16
6
9
9
12
12
12
9
6
12
6
6
6
9
6
6
12
6
6
12
12
6
12
12
12
Universitas Sumatera Utara
Lampiran 2. Biaya Tetap Per Produksi
Sistem Intensif
Biaya Penyusutan
No. Biaya
Sampel Sewa Gubuk Kolam Kincir Jaring Ember Tong Cangkol Sekop Jala Anco Kereta Sorong Becak Timbangan Pipa Pompa Air Pengukur Kualitas Air Filter
1
0 225,000 1,384,615 360,000 37,500 15,000 27,500 31,250 6,250 18,750 26,667
30,000
75,000
67,000 133,000 900,000
181,250 21,000
2
0 750,000 769,231 2,610,000 466,667 56,250
0 18,750
0
0 26,667
0
0 134,000 133,000 500,000
118,750 21,000
Sistem Semi Intensif
No.
Biaya
Sampel
Sewa
3
0
4
0
5
0
6
0
7
0
8
0
9
0
Gubuk Kolam Ember
60,000 225,000
0
312,500 187,500
0
104,167 187,500
0
178,571 2,250,000 133,929
50,000 281,250 125,000
6,667 583,333
4,167
178,571 2,250,000 133,929
Tong
0
0
0
35,714
0
6,667
35,714
Cangkul Sekop Parang Tembilang
60,000
0 12,500
37,500
125,000
0
0
0
104,167 52,083
0
0
44,643 44,643
0
0
37,500 31,250
0
0
8,333
0
0
0
44,643 44,643
0
0
Biaya Penyusutan
Rakit
Drum Timbangan
75,000 50,000
7,500
0
0
23,438
0 31,250
17,708
0 26,786
15,179
0 25,000
10,625
0
0
1,667
0 26,786
15,179
Sistem Tradisional
Biaya Penyusutan
No
Biaya
Sampel
Sewa
Gubuk Kolam
Lam
Ambai
10
0
4,167 83,333
2,083
6,250
11
0
4,167 94,444
2,778
8,333
12
47,714
2,381
0
1,190
7,143
13
61,000
4,167
0
2,083 12,500
14
48,800
4,167
0
1,667 10,000
15
50,857
0
0
1,190
7,143
16
0
2,778 66,667
2,778
8,333
17
0
4,167 66,667
1,389
8,333
18
0 37,500 150,000
8,333 50,000
19
0
4,583 70,833
1,667 10,000
20
111,333
6,944
0
2,778 16,667
21
0
3,571 66,667
1,190
7,143
22
0
2,778 66,667
926
5,556
23
0
3,274 68,750
1,190
7,143
24
0
3,472 66,667
1,389
8,333
25
0
0 70,833
1,389
8,333
26
0
3,646 66,667
1,042
6,250
Pipa
0
156,250
208,333
178,571
125,000
0
178,571
Filter
0
0
0
0
0
250
0
Lampu
Genset Keranjang
90,625 2,000,000
7,500
18,125
0
7,500
Lampu
Jala
Keranjang Kereta Soron
18,750
0
0
7,500 78,125
0
20,000 104,167
0
8,571
0
0
16,875
0
37,500
0
0
0
10,00
8,571
0
0
TOTAL
Rakit
BIAYA
2,500
98,333
6,667 116,389
2,857
13,571
5,000
23,750
4,000
19,833
2,857
11,190
3,333
83,889
3,333
83,889
20,000 265,833
4,000
91,083
6,667
33,056
2,857
81,429
2,222
78,148
2,857
83,214
3,333
83,194
3,333
83,889
2,500
80,104
Universitas Sumatera Utara
Lampiran 3. Penggunaan Input Per Produksi
Sistem Intensif
No.
TSP Kapur Tohor
Sampel Bibit Kompos Urea
1 2,925,000
0
0 1,700,000
0
2 2,925,000
0
0 1,700,000
0
Total 5,850,000
0
0 3,400,000
0
Rata-rata2,925,000
0
0 1,700,000
0
Input Produksi
KCL Dolomit NPK
Pelet
Vitamin Antibiotik
350,000
0 350,000 27,742,500
800,000 2,240,000
350,000
0 350,000 27,742,500
800,000 2,240,000
700,000
0 700,000 55,485,000 1,600,000 4,480,000
350,000
0 350,000 27,742,500
800,000 2,240,000
Sistem Semi Intensif
No
Sampel Bibit
Urea TSP Kapur BoKCL
3 3600000
0
0 900000
4
250000
0 1093750
0
5 2500000 437500 875000 1458333
6 2857142.86 196429 535714
0
7 3675000 243750 243750
0
8 1600000 66666.7 100000
0
9 2857142.86 196429 535714
0
Sistem Tradisional
No
Sampel Bibit
Urea
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
TSP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Disinfektan
110,000,000
110,000,000
220,000,000
110,000,000
Malase
108,000
108,000
216,000
108,000
Biaya Tenaga Kerja
Biaya Lain-lain
TOTAL
Persiapan Pemeliharaa Panen Listrik Keamanan BBM
BIAYA
4,000,000 9,600,000 375,000 15,000,000 2,400,000 949,000 178,539,500
8,000,000 14,400,000 375,000 300,000 2,400,000 25,550,000 197,240,500
12,000,000 24,000,000 750,000 15,300,000 4,800,000 26,499,000 375,780,000
6,000,000 12,000,000 375,000 7,650,000 2,400,000 13,249,500 187,890,000
Input Produksi
Biaya Tenaga Kerja
Biaya Lain Lain
TOTAL
Dolomit NPK Bintan Sampone Smola Water Bl Pakan 1 Pakan 2 Pakan 3 PersiapanPemeliharaPanen Listrik KeamanaBBM BIAYA
0 875000
0 170000 140000
0
0 440000 220000 860000 80000 2720000 100000
0
0 160000 10265000
0 234375
0 1171875
0
0
0 687500 1375000
0 250000 8500000 468750
0
0
0 14031250
0 3645833
0
0
0
0
0 916667 4791667
0 291667 9916667 583333 1562500
0
0 26979167
0
0
0
0
0 303571 428571 446429 842857 1685714.3 714286 9714286 357143 1285714
0
0 19367857
0 937500
0
0
0
0
0 312500 590000 7170000 250000 6800000 250000 900000
0
0 21372500
0
0
0
0
0
0
0 41666.7 78666.7 1566666.7 746667 1013333 233333
0
0 13333.3 5460333.3
0
0
0
0
0 303571 428571 446429 842857 1685714.3 714286 9714286 571429 1285714
0
0 19582143
Input Produksi
Kapur BoKCL
Dolomit NPK
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Hidratlin Pelet
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Biaya Tenaga Kerja
Biaya Lain-Lain
PersiapanPemelohaPanen Listrik KeamanaBBM
12500
0
25000
0
0
33333.3
0 66666.7
0
0
14285.7
0 28571.4
0
0
50000
0
50000
0
0
20000
0
40000
0
0
14285.7
0 28571.4
0
0
16666.7
0 33333.3
0
0
16666.7
0 33333.3
0
0
100000
0 400000
0
0
20000
0
40000
0
0
33333.3
0 66666.7
0
0
14285.7
0 28571.4
0
0
11111.1
0 22222.2
0
0
14285.7
0 28571.4
0
0
16666.7
0 33333.3
0
0
16666.7
0 33333.3
0
0
12500
0
25000
0
0
Universitas Sumatera Utara
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
BIAYA
37500
100000
42857.1
100000
60000
42857.1
50000
50000
500000
60000
100000
42857.1
33333.3
42857.1
50000
50000
37500
Lampiran 4. Biaya Tenaga Kerja
Sistem Intensif
No
Persiapan
Pemeliharaan
1
8,000,000
19,200,000
2
16,000,000
28,800,000
Sistem Semi Intensif
No
Persiapan
Pemeliharaan
3
80,000
2,720,000
4
80,000
2,720,000
5
70,000
2,380,000
6
200,000
2,720,000
7
100,000
2,720,000
8
2,240,000
3,040,000
9
200,000
2,720,000
Sistem Tradisional
No
Persiapan
Pemeliharaan
10
50,000
0
11
50,000
0
12
50,000
0
13
100,000
0
14
50,000
0
15
50,000
0
16
50,000
0
17
50,000
0
18
50,000
0
19
50,000
0
20
50,000
0
21
50,000
0
22
50,000
0
23
50,000
0
24
50,000
0
25
50,000
0
26
50,000
0
Panen
750,000
750,000
Panen
100,000
150,000
140,000
100,000
100,000
700,000
160,000
Panen
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
200,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Universitas Sumatera Utara
Lampiran 6. Biaya Sarana Produksi
Sistem Intensif
Peralatan Tambak
Kincir Jaring Ember Tong Cangkul Sekop Jala Anco Kereta SorongBecak Barang Timbangan Pipa Pompa ukur Kualit Filter Air Lampu
1 225,000 1,384,615 360,000 37,500 15,000 27,500 31,250 6,250 18,750 26,667
30,000
75,000
67,000 133,000 900,000 181,250
21,000 90,625
2 750,000 769,231 2,610,000 466,667 56,250
0 18,750
0
0 26,667
0
0 134,000 133,000 500,000 118,750
21,000 18,125
No Gubuk
Kolam
Total
Genset Keranjang Bak Plastik
2,000,000
7,500
0 5,637,907
0
7,500 20,000 5,649,939
Sistem Semi Intensif
No
Gubuk
3
4
5
6
7
8
9
60,000
312,500
104,167
178,571
50,000
6,667
178,571
Peralatan Tambak
EMBER TONG CANGKUL SEKOP PARANG TEMBILANGRAKIT DRUM TIMBANGAN Pipa
FILTER ALAMPU TJALA Keranjang KERETA
225,000
0
0
60,000
0
12,500
37,500 75,000 50,000
7,500
0
0 18,750
0
0
0
187,500
0
0
125,000
0
0
0
0
0
23,438 156,250
0 7,500 78,125
0
0
187,500
0
0
104,167 52,083
0
0
0 31,250
17,708 208,333
0 20,000 104,167
0
0
2,250,000 133,929 35,714
44,643 44,643
0
0
0 26,786
15,179 178,571
0 8,571
0
0
0
281,250 125,000
0
37,500 31,250
0
0
0 25,000
10,625 125,000
0 16,875
0
37,500
0
583,333
4,167 6,667
8,333
0
0
0
0
0
1,667
0
250
0
0
0 10,000
2,250,000 133,929 35,714
44,643 44,643
0
0
0 26,786
15,179 178,571
0 8,571
0
0
0
Kolam
Sistem Tradisional
No
GUBUK KOLAM
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
4,167 83,333
4,167 94,444
2,381
0
4,167
0
4,167
0
0
0
2,778 66,667
4,167 66,667
37,500 150,000
4,583 70,833
6,944
0
3,571 66,667
2,778 66,667
3,274 68,750
3,472 66,667
0 70,833
3,646 66,667
Peralatan Tambak
LAM AMBAI RAKIT
2,083
6,250
2,500
2,778
8,333
6,667
1,190
7,143
2,857
2,083 12,500
5,000
1,667 10,000
4,000
1,190
7,143
2,857
2,778
8,333
3,333
1,389
8,333
3,333
8,333 50,000 20,000
1,667 10,000
4,000
2,778 16,667
6,667
1,190
7,143
2,857
926
5,556
2,222
1,190
7,143
2,857
1,389
8,333
3,333
1,389
8,333
3,333
1,042
6,250
2,500
Total
98,333
116,389
13,571
23,750
19,833
11,190
83,889
83,889
265,833
91,083
33,056
81,429
78,148
83,214
83,194
83,889
80,104
Universitas Sumatera Utara
Total
546,250
890,313
829,375
2,916,607
740,000
621,083
2,916,607
Lampiran 8. Produksi dan Produktifitas
Sistem Intensif
No
Luas Lahan Produksi Produktifitas
Sampel
(Ha)
(Kg)
(Kg/Ha)
1
2
10,800
5,400
2
2
10,000
5,000
Sistem Semi Intensif
Luas
No
Produksi
Produktifitas
Lahan
Sampel
(Ha)
(Kg)
(Kg/Ha)
630
3
1.00
630
200
4
0.32
625
200
5
0.24
833
150
6
0.28
536
325
7
0.40
813
700
8
3.00
233
150
9
0.28
536
Sistem Tradisional
Luas
Lahan
No
Produksi Produktifitas
Sampel
(Ha)
(Kg)
(Kg/Ha)
10
4
44
11
11
2
21
14
12
4
23
7
13
2
17
9
14
3
20
8
15
4
19
5
16
3
30
10
17
3
23
8
18
1
32
64
19
3
23
9
20
2
14
9
21
4
17
5
22
5
22
5
23
4
28
8
24
3
24
8
25
3
23
8
26
4
28
7
Universitas Sumatera Utara
Lampiran 9. BEP Produksi
Sistem Intensif
No
Total Biaya
Sampel
(Rp)
1
184,177,407
2
202,890,439
Sistem Semi Intensif
Total
No
Biaya
Sampel
(Rp)
3
10,811,250
4
14,921,563
5
27,808,542
6
22,284,464
7
22,112,500
8
6,081,417
9
22,498,750
Sistem Tradisional
Total
No
Biaya
Sampel
(Rp)
10
135,833
11
216,389
12
104,143
13
184,750
14
128,633
15
104,905
16
133,889
17
133,889
18
765,833
19
151,083
20
244,389
21
124,286
22
111,481
23
126,071
24
133,194
25
133,889
26
117,604
Harga Jual Produksi
(Rp)
(Kg)
80,000
5,400
80,000
5,000
Harga
Jual
(Rp)
52,000
51,000
51,000
51,000
52,000
52,000
51,000
Produksi
(Kg)
630
625
833
536
813
233
536
Harga
Produksi
Jual
(Rp)
(Kg)
49,250
11
49,250
14
49,250
7
51,875
9
49,250
8
49,250
5
49,250
10
46,750
8
48,000
64
46,750
9
46,750
9
46,750
5
49,250
5
49,250
8
49,250
8
49,250
8
50,500
7
BEP Produksi
(Kg)
2,302
2,536
BEP
Produksi
(Kg)
208
293
545
437
425
117
441
BEP
Produksi
(Kg)
3
4
2
4
3
2
3
3
16
3
5
3
2
3
3
3
2
Universitas Sumatera Utara
Lampiran 10. BEP Harga
Sistem Intensif
Harga
Jual
(Rp)
80,000
80,000
BEP
Harga
(Rp/Kg)
34,107
40,578
No
Total Biaya
Produksi
Sampel
(Rp)
(Kg)
1
184,177,407
5,400
2
202,890,439
5,000
Sistem Semi Intensif
Total
Harga
BEP
No
Produksi
Biaya
Jual
Harga
Sampel
(Rp)
(Rp)
(Kg)
(Rp/Kg)
3
10,811,250
52,000
630
17,161
4
14,921,563
51,000
625
23,875
5
27,808,542
51,000
833
33,384
6
22,284,464
51,000
536
41,575
7
22,112,500
52,000
813
27,199
8
6,081,417
52,000
233
26,101
9
22,498,750
51,000
536
41,975
Sistem Tradisional
Total
Harga
BEP
No
Produksi
Biaya
Jual
Harga
Sampel
(Rp)
(Rp)
(Kg)
(Rp/Kg)
10
135,833
49,250
11
12,348
11
216,389
49,250
14
15,833
12
104,143
49,250
7
15,848
13
184,750
51,875
9
21,735
14
128,633
49,250
8
16,491
15
104,905
49,250
5
19,325
16
133,889
49,250
10
13,389
17
133,889
46,750
8
17,464
18
765,833
48,000
64
11,966
19
151,083
46,750
9
16,422
20
244,389
46,750
9
26,185
21
124,286
46,750
5
25,588
22
111,481
49,250
5
22,803
23
126,071
49,250
8
16,045
24
133,194
49,250
8
16,649
25
133,889
49,250
8
17,464
26
117,604
50,500
7
16,801
Universitas Sumatera Utara
Lampiran 11. R/C
Sistem Intensif
No
Total Biaya
Sampel
(Rp)
1
183,131,445
2
202,890,439
Sistem Intensif
Total
No
Biaya
Sampel
(Rp)
3
10,811,250
4
14,921,563
5
27,808,542
6
22,284,464
7
22,112,500
8
6,081,417
9
22,498,750
Sistem Intensif
Total
No
Biaya
Sampel
(Rp)
10
135,833
11
216,389
12
104,143
13
184,750
14
128,633
15
104,905
16
133,889
17
133,889
18
765,833
19
151,083
20
244,389
21
124,286
22
111,481
23
126,071
24
133,194
25
133,889
26
117,604
Total
Penerimaan
(Rp)
432,000,000
400,000,000
Total
Penerimaan
(Rp)
31,200,000
15,937,500
38,250,000
36,428,571
52,000,000
12,133,333
36,428,571
Total
Penerimaan
(Rp)
203,750
280,000
163,714
198,750
160,000
143,429
248,333
163,333
1,000,000
126,000
122,000
133,143
117,111
143,429
110,000
151,667
156,250
R/C
2.36
1.97
R/C
2.89
1.07
1.38
1.63
2.35
2.00
1.62
R/C
1.50
1.29
1.57
1.08
1.24
1.37
1.85
1.22
1.31
0.83
0.50
1.07
1.05
1.14
0.83
1.13
1.33
Universitas Sumatera Utara
No
Sampe
l
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
Luas
Laha
n
(Ha)
2
2
1
0.32
0.24
0.28
0.4
3
0.28
4
1.5
3.5
2
2.5
3.5
3
3
0.5
2.5
1.5
3.5
4.5
3.5
3
3
4
Umur PengalamanBerta
(tahun
ni (tahun)
)
41
45
58
30
52
45
41
40
38
40
38
32
35
37
38
52
67
36
39
28
34
38
43
30
43
41
13
8
10
12
12
1
20
5
5
10
8
1
1
3
2
15
15
5
5
2
3
15
18
15
18
11
JumlahTanggung
an
(orang)
Pendidika
n
(tahun)
2
3
1
2
3
1
4
2
3
3
3
2
4
3
2
4
2
4
4
1
2
3
3
2
4
2
16
16
6
9
9
12
12
12
9
6
12
6
6
6
9
6
6
12
6
6
12
12
6
12
12
12
Universitas Sumatera Utara
Lampiran 2. Biaya Tetap Per Produksi
Sistem Intensif
Biaya Penyusutan
No. Biaya
Sampel Sewa Gubuk Kolam Kincir Jaring Ember Tong Cangkol Sekop Jala Anco Kereta Sorong Becak Timbangan Pipa Pompa Air Pengukur Kualitas Air Filter
1
0 225,000 1,384,615 360,000 37,500 15,000 27,500 31,250 6,250 18,750 26,667
30,000
75,000
67,000 133,000 900,000
181,250 21,000
2
0 750,000 769,231 2,610,000 466,667 56,250
0 18,750
0
0 26,667
0
0 134,000 133,000 500,000
118,750 21,000
Sistem Semi Intensif
No.
Biaya
Sampel
Sewa
3
0
4
0
5
0
6
0
7
0
8
0
9
0
Gubuk Kolam Ember
60,000 225,000
0
312,500 187,500
0
104,167 187,500
0
178,571 2,250,000 133,929
50,000 281,250 125,000
6,667 583,333
4,167
178,571 2,250,000 133,929
Tong
0
0
0
35,714
0
6,667
35,714
Cangkul Sekop Parang Tembilang
60,000
0 12,500
37,500
125,000
0
0
0
104,167 52,083
0
0
44,643 44,643
0
0
37,500 31,250
0
0
8,333
0
0
0
44,643 44,643
0
0
Biaya Penyusutan
Rakit
Drum Timbangan
75,000 50,000
7,500
0
0
23,438
0 31,250
17,708
0 26,786
15,179
0 25,000
10,625
0
0
1,667
0 26,786
15,179
Sistem Tradisional
Biaya Penyusutan
No
Biaya
Sampel
Sewa
Gubuk Kolam
Lam
Ambai
10
0
4,167 83,333
2,083
6,250
11
0
4,167 94,444
2,778
8,333
12
47,714
2,381
0
1,190
7,143
13
61,000
4,167
0
2,083 12,500
14
48,800
4,167
0
1,667 10,000
15
50,857
0
0
1,190
7,143
16
0
2,778 66,667
2,778
8,333
17
0
4,167 66,667
1,389
8,333
18
0 37,500 150,000
8,333 50,000
19
0
4,583 70,833
1,667 10,000
20
111,333
6,944
0
2,778 16,667
21
0
3,571 66,667
1,190
7,143
22
0
2,778 66,667
926
5,556
23
0
3,274 68,750
1,190
7,143
24
0
3,472 66,667
1,389
8,333
25
0
0 70,833
1,389
8,333
26
0
3,646 66,667
1,042
6,250
Pipa
0
156,250
208,333
178,571
125,000
0
178,571
Filter
0
0
0
0
0
250
0
Lampu
Genset Keranjang
90,625 2,000,000
7,500
18,125
0
7,500
Lampu
Jala
Keranjang Kereta Soron
18,750
0
0
7,500 78,125
0
20,000 104,167
0
8,571
0
0
16,875
0
37,500
0
0
0
10,00
8,571
0
0
TOTAL
Rakit
BIAYA
2,500
98,333
6,667 116,389
2,857
13,571
5,000
23,750
4,000
19,833
2,857
11,190
3,333
83,889
3,333
83,889
20,000 265,833
4,000
91,083
6,667
33,056
2,857
81,429
2,222
78,148
2,857
83,214
3,333
83,194
3,333
83,889
2,500
80,104
Universitas Sumatera Utara
Lampiran 3. Penggunaan Input Per Produksi
Sistem Intensif
No.
TSP Kapur Tohor
Sampel Bibit Kompos Urea
1 2,925,000
0
0 1,700,000
0
2 2,925,000
0
0 1,700,000
0
Total 5,850,000
0
0 3,400,000
0
Rata-rata2,925,000
0
0 1,700,000
0
Input Produksi
KCL Dolomit NPK
Pelet
Vitamin Antibiotik
350,000
0 350,000 27,742,500
800,000 2,240,000
350,000
0 350,000 27,742,500
800,000 2,240,000
700,000
0 700,000 55,485,000 1,600,000 4,480,000
350,000
0 350,000 27,742,500
800,000 2,240,000
Sistem Semi Intensif
No
Sampel Bibit
Urea TSP Kapur BoKCL
3 3600000
0
0 900000
4
250000
0 1093750
0
5 2500000 437500 875000 1458333
6 2857142.86 196429 535714
0
7 3675000 243750 243750
0
8 1600000 66666.7 100000
0
9 2857142.86 196429 535714
0
Sistem Tradisional
No
Sampel Bibit
Urea
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
TSP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Disinfektan
110,000,000
110,000,000
220,000,000
110,000,000
Malase
108,000
108,000
216,000
108,000
Biaya Tenaga Kerja
Biaya Lain-lain
TOTAL
Persiapan Pemeliharaa Panen Listrik Keamanan BBM
BIAYA
4,000,000 9,600,000 375,000 15,000,000 2,400,000 949,000 178,539,500
8,000,000 14,400,000 375,000 300,000 2,400,000 25,550,000 197,240,500
12,000,000 24,000,000 750,000 15,300,000 4,800,000 26,499,000 375,780,000
6,000,000 12,000,000 375,000 7,650,000 2,400,000 13,249,500 187,890,000
Input Produksi
Biaya Tenaga Kerja
Biaya Lain Lain
TOTAL
Dolomit NPK Bintan Sampone Smola Water Bl Pakan 1 Pakan 2 Pakan 3 PersiapanPemeliharaPanen Listrik KeamanaBBM BIAYA
0 875000
0 170000 140000
0
0 440000 220000 860000 80000 2720000 100000
0
0 160000 10265000
0 234375
0 1171875
0
0
0 687500 1375000
0 250000 8500000 468750
0
0
0 14031250
0 3645833
0
0
0
0
0 916667 4791667
0 291667 9916667 583333 1562500
0
0 26979167
0
0
0
0
0 303571 428571 446429 842857 1685714.3 714286 9714286 357143 1285714
0
0 19367857
0 937500
0
0
0
0
0 312500 590000 7170000 250000 6800000 250000 900000
0
0 21372500
0
0
0
0
0
0
0 41666.7 78666.7 1566666.7 746667 1013333 233333
0
0 13333.3 5460333.3
0
0
0
0
0 303571 428571 446429 842857 1685714.3 714286 9714286 571429 1285714
0
0 19582143
Input Produksi
Kapur BoKCL
Dolomit NPK
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Hidratlin Pelet
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Biaya Tenaga Kerja
Biaya Lain-Lain
PersiapanPemelohaPanen Listrik KeamanaBBM
12500
0
25000
0
0
33333.3
0 66666.7
0
0
14285.7
0 28571.4
0
0
50000
0
50000
0
0
20000
0
40000
0
0
14285.7
0 28571.4
0
0
16666.7
0 33333.3
0
0
16666.7
0 33333.3
0
0
100000
0 400000
0
0
20000
0
40000
0
0
33333.3
0 66666.7
0
0
14285.7
0 28571.4
0
0
11111.1
0 22222.2
0
0
14285.7
0 28571.4
0
0
16666.7
0 33333.3
0
0
16666.7
0 33333.3
0
0
12500
0
25000
0
0
Universitas Sumatera Utara
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
BIAYA
37500
100000
42857.1
100000
60000
42857.1
50000
50000
500000
60000
100000
42857.1
33333.3
42857.1
50000
50000
37500
Lampiran 4. Biaya Tenaga Kerja
Sistem Intensif
No
Persiapan
Pemeliharaan
1
8,000,000
19,200,000
2
16,000,000
28,800,000
Sistem Semi Intensif
No
Persiapan
Pemeliharaan
3
80,000
2,720,000
4
80,000
2,720,000
5
70,000
2,380,000
6
200,000
2,720,000
7
100,000
2,720,000
8
2,240,000
3,040,000
9
200,000
2,720,000
Sistem Tradisional
No
Persiapan
Pemeliharaan
10
50,000
0
11
50,000
0
12
50,000
0
13
100,000
0
14
50,000
0
15
50,000
0
16
50,000
0
17
50,000
0
18
50,000
0
19
50,000
0
20
50,000
0
21
50,000
0
22
50,000
0
23
50,000
0
24
50,000
0
25
50,000
0
26
50,000
0
Panen
750,000
750,000
Panen
100,000
150,000
140,000
100,000
100,000
700,000
160,000
Panen
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
200,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Universitas Sumatera Utara
Lampiran 6. Biaya Sarana Produksi
Sistem Intensif
Peralatan Tambak
Kincir Jaring Ember Tong Cangkul Sekop Jala Anco Kereta SorongBecak Barang Timbangan Pipa Pompa ukur Kualit Filter Air Lampu
1 225,000 1,384,615 360,000 37,500 15,000 27,500 31,250 6,250 18,750 26,667
30,000
75,000
67,000 133,000 900,000 181,250
21,000 90,625
2 750,000 769,231 2,610,000 466,667 56,250
0 18,750
0
0 26,667
0
0 134,000 133,000 500,000 118,750
21,000 18,125
No Gubuk
Kolam
Total
Genset Keranjang Bak Plastik
2,000,000
7,500
0 5,637,907
0
7,500 20,000 5,649,939
Sistem Semi Intensif
No
Gubuk
3
4
5
6
7
8
9
60,000
312,500
104,167
178,571
50,000
6,667
178,571
Peralatan Tambak
EMBER TONG CANGKUL SEKOP PARANG TEMBILANGRAKIT DRUM TIMBANGAN Pipa
FILTER ALAMPU TJALA Keranjang KERETA
225,000
0
0
60,000
0
12,500
37,500 75,000 50,000
7,500
0
0 18,750
0
0
0
187,500
0
0
125,000
0
0
0
0
0
23,438 156,250
0 7,500 78,125
0
0
187,500
0
0
104,167 52,083
0
0
0 31,250
17,708 208,333
0 20,000 104,167
0
0
2,250,000 133,929 35,714
44,643 44,643
0
0
0 26,786
15,179 178,571
0 8,571
0
0
0
281,250 125,000
0
37,500 31,250
0
0
0 25,000
10,625 125,000
0 16,875
0
37,500
0
583,333
4,167 6,667
8,333
0
0
0
0
0
1,667
0
250
0
0
0 10,000
2,250,000 133,929 35,714
44,643 44,643
0
0
0 26,786
15,179 178,571
0 8,571
0
0
0
Kolam
Sistem Tradisional
No
GUBUK KOLAM
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
4,167 83,333
4,167 94,444
2,381
0
4,167
0
4,167
0
0
0
2,778 66,667
4,167 66,667
37,500 150,000
4,583 70,833
6,944
0
3,571 66,667
2,778 66,667
3,274 68,750
3,472 66,667
0 70,833
3,646 66,667
Peralatan Tambak
LAM AMBAI RAKIT
2,083
6,250
2,500
2,778
8,333
6,667
1,190
7,143
2,857
2,083 12,500
5,000
1,667 10,000
4,000
1,190
7,143
2,857
2,778
8,333
3,333
1,389
8,333
3,333
8,333 50,000 20,000
1,667 10,000
4,000
2,778 16,667
6,667
1,190
7,143
2,857
926
5,556
2,222
1,190
7,143
2,857
1,389
8,333
3,333
1,389
8,333
3,333
1,042
6,250
2,500
Total
98,333
116,389
13,571
23,750
19,833
11,190
83,889
83,889
265,833
91,083
33,056
81,429
78,148
83,214
83,194
83,889
80,104
Universitas Sumatera Utara
Total
546,250
890,313
829,375
2,916,607
740,000
621,083
2,916,607
Lampiran 8. Produksi dan Produktifitas
Sistem Intensif
No
Luas Lahan Produksi Produktifitas
Sampel
(Ha)
(Kg)
(Kg/Ha)
1
2
10,800
5,400
2
2
10,000
5,000
Sistem Semi Intensif
Luas
No
Produksi
Produktifitas
Lahan
Sampel
(Ha)
(Kg)
(Kg/Ha)
630
3
1.00
630
200
4
0.32
625
200
5
0.24
833
150
6
0.28
536
325
7
0.40
813
700
8
3.00
233
150
9
0.28
536
Sistem Tradisional
Luas
Lahan
No
Produksi Produktifitas
Sampel
(Ha)
(Kg)
(Kg/Ha)
10
4
44
11
11
2
21
14
12
4
23
7
13
2
17
9
14
3
20
8
15
4
19
5
16
3
30
10
17
3
23
8
18
1
32
64
19
3
23
9
20
2
14
9
21
4
17
5
22
5
22
5
23
4
28
8
24
3
24
8
25
3
23
8
26
4
28
7
Universitas Sumatera Utara
Lampiran 9. BEP Produksi
Sistem Intensif
No
Total Biaya
Sampel
(Rp)
1
184,177,407
2
202,890,439
Sistem Semi Intensif
Total
No
Biaya
Sampel
(Rp)
3
10,811,250
4
14,921,563
5
27,808,542
6
22,284,464
7
22,112,500
8
6,081,417
9
22,498,750
Sistem Tradisional
Total
No
Biaya
Sampel
(Rp)
10
135,833
11
216,389
12
104,143
13
184,750
14
128,633
15
104,905
16
133,889
17
133,889
18
765,833
19
151,083
20
244,389
21
124,286
22
111,481
23
126,071
24
133,194
25
133,889
26
117,604
Harga Jual Produksi
(Rp)
(Kg)
80,000
5,400
80,000
5,000
Harga
Jual
(Rp)
52,000
51,000
51,000
51,000
52,000
52,000
51,000
Produksi
(Kg)
630
625
833
536
813
233
536
Harga
Produksi
Jual
(Rp)
(Kg)
49,250
11
49,250
14
49,250
7
51,875
9
49,250
8
49,250
5
49,250
10
46,750
8
48,000
64
46,750
9
46,750
9
46,750
5
49,250
5
49,250
8
49,250
8
49,250
8
50,500
7
BEP Produksi
(Kg)
2,302
2,536
BEP
Produksi
(Kg)
208
293
545
437
425
117
441
BEP
Produksi
(Kg)
3
4
2
4
3
2
3
3
16
3
5
3
2
3
3
3
2
Universitas Sumatera Utara
Lampiran 10. BEP Harga
Sistem Intensif
Harga
Jual
(Rp)
80,000
80,000
BEP
Harga
(Rp/Kg)
34,107
40,578
No
Total Biaya
Produksi
Sampel
(Rp)
(Kg)
1
184,177,407
5,400
2
202,890,439
5,000
Sistem Semi Intensif
Total
Harga
BEP
No
Produksi
Biaya
Jual
Harga
Sampel
(Rp)
(Rp)
(Kg)
(Rp/Kg)
3
10,811,250
52,000
630
17,161
4
14,921,563
51,000
625
23,875
5
27,808,542
51,000
833
33,384
6
22,284,464
51,000
536
41,575
7
22,112,500
52,000
813
27,199
8
6,081,417
52,000
233
26,101
9
22,498,750
51,000
536
41,975
Sistem Tradisional
Total
Harga
BEP
No
Produksi
Biaya
Jual
Harga
Sampel
(Rp)
(Rp)
(Kg)
(Rp/Kg)
10
135,833
49,250
11
12,348
11
216,389
49,250
14
15,833
12
104,143
49,250
7
15,848
13
184,750
51,875
9
21,735
14
128,633
49,250
8
16,491
15
104,905
49,250
5
19,325
16
133,889
49,250
10
13,389
17
133,889
46,750
8
17,464
18
765,833
48,000
64
11,966
19
151,083
46,750
9
16,422
20
244,389
46,750
9
26,185
21
124,286
46,750
5
25,588
22
111,481
49,250
5
22,803
23
126,071
49,250
8
16,045
24
133,194
49,250
8
16,649
25
133,889
49,250
8
17,464
26
117,604
50,500
7
16,801
Universitas Sumatera Utara
Lampiran 11. R/C
Sistem Intensif
No
Total Biaya
Sampel
(Rp)
1
183,131,445
2
202,890,439
Sistem Intensif
Total
No
Biaya
Sampel
(Rp)
3
10,811,250
4
14,921,563
5
27,808,542
6
22,284,464
7
22,112,500
8
6,081,417
9
22,498,750
Sistem Intensif
Total
No
Biaya
Sampel
(Rp)
10
135,833
11
216,389
12
104,143
13
184,750
14
128,633
15
104,905
16
133,889
17
133,889
18
765,833
19
151,083
20
244,389
21
124,286
22
111,481
23
126,071
24
133,194
25
133,889
26
117,604
Total
Penerimaan
(Rp)
432,000,000
400,000,000
Total
Penerimaan
(Rp)
31,200,000
15,937,500
38,250,000
36,428,571
52,000,000
12,133,333
36,428,571
Total
Penerimaan
(Rp)
203,750
280,000
163,714
198,750
160,000
143,429
248,333
163,333
1,000,000
126,000
122,000
133,143
117,111
143,429
110,000
151,667
156,250
R/C
2.36
1.97
R/C
2.89
1.07
1.38
1.63
2.35
2.00
1.62
R/C
1.50
1.29
1.57
1.08
1.24
1.37
1.85
1.22
1.31
0.83
0.50
1.07
1.05
1.14
0.83
1.13
1.33
Universitas Sumatera Utara