Analisis Komparasi Alternatif Pengganti Tanaman Jeruk di Kabupaten Karo (Studi Kasus di Desa Sukanalu, Kecamatan Barusjahe)
Lampiran 15. Hasil Analisis Usahatani Cabai Merah (Capsicum annum L) per petani
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Perangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
Per Hektar
Biaya Variabel (VC) (Rp)
Luas
Lahan
(Ha)
Benih
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
1
120,000
120,000
120,000
240,000
120,000
120,000
120,000
120,000
120,000
200,000
120,000
160,000
120,000
120,000
100,000
2,020,000
134,667
486,747
Pupuk
Kimia
2,496,500
2,165,000
4,452,500
7,693,000
3,102,500
4,452,500
4,521,500
4,452,500
4,452,500
6,650,000
4,452,500
4,637,500
2,790,000
3,402,500
3,172,500
62,893,500
4,192,900
15,155,060
Pupuk
Organik
3,000,000
3,000,000
2,250,000
5,250,000
2,250,000
3,000,000
3,000,000
3,000,000
3,000,000
4,500,000
3,000,000
3,000,000
3,000,000
3,000,000
1,800,000
46,050,000
3,070,000
11,096,386
Pestisida
4,883,003
4,962,005
4,821,007
7,744,009
5,015,011
3,535,013
4,144,015
3,265,017
4,233,019
4,219,021
3,778,023
4,711,025
3,694,027
4,212,029
3,365,030
66,581,248
4,438,750
16,043,674
Upah TK
Luar
5,280,000
3,740,000
3,080,000
10,890,000
3,740,000
3,080,000
3,740,000
3,740,000
3,080,000
4,125,000
3,300,000
4,400,000
3,630,000
3,685,000
2,310,000
61,820,000
4,121,333
14,896,386
Total (TVC)
(Rp)
15,779,503
13,987,005
14,723,507
31,817,009
14,227,511
14,187,513
15,525,515
14,577,517
14,885,519
19,694,021
14,650,523
16,908,525
13,234,027
14,419,529
10,747,530
239,364,748
15,957,650
57,678,253
Rata-rata
(AVC) (Rp)
5,260
5,595
5,258
5,785
5,081
5,675
5,750
5,206
5,954
4,376
5,052
6,262
4,726
4,807
4,299
79,088
5,273
19,057
89
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 15. Hasil Analisis Usahatani Cabai Merah (Capsicum annum L) per petani
lanjutan...
Biaya Tetap (FC) (Rp)
Peralatan
Bangunan
1,570,000
1,630,000
1,690,000
2,470,000
1,570,000
1,570,000
1,690,000
1,570,000
1,570,000
2,355,000
1,570,000
1,720,000
1,570,000
1,635,000
1,635,000
25,815,000
1,721,000
6,220,482
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
7,500,000
500,000
1,807,229
Total (TFC)
(Rp)
2,070,000
2,130,000
2,190,000
2,970,000
2,070,000
2,070,000
2,190,000
2,070,000
2,070,000
2,855,000
2,070,000
2,220,000
2,070,000
2,135,000
2,135,000
33,315,000
2,221,000
8,027,711
Total Biaya
(TC) (Rp)
17,849,503
16,117,005
16,913,507
34,787,009
16,297,511
16,257,513
17,715,515
16,647,517
16,955,519
22,549,021
16,720,523
19,128,525
15,304,027
16,554,529
12,882,530
272,679,748
18,178,650
65,705,963
Pendapatan
Penerimaan
Produksi Harga (P)
(TR = Y x P) (Pd = TR - TC)
(Y) (Kg)
(Rp)
(Rp)
(Rp)
3000
15,000
45,000,000
27,150,498
2500
15,000
37,500,000
21,382,996
2800
15,000
42,000,000
25,086,494
5500
15,000
82,500,000
47,712,991
2800
15,000
42,000,000
25,702,490
2500
15,000
37,500,000
21,242,488
2700
15,000
40,500,000
22,784,486
2800
15,000
42,000,000
25,352,484
2500
15,000
37,500,000
20,544,482
4500
15,000
67,500,000
44,950,979
2900
15,000
43,500,000
26,779,478
2700
15,000
40,500,000
21,371,475
2800
15,000
42,000,000
26,695,974
3000
15,000
45,000,000
28,445,472
2500
15,000
37,500,000
24,617,470
45,500 225,000 682,500,000
409,820,252
3,033
15,000
45,500,000
27,321,350
10,964
15,000 164,457,831
98,751,868
Upah TK
Keluarga
(Rp)
4,290,000
4,840,000
5,170,000
1,595,000
5,280,000
5,280,000
5,170,000
5,170,000
5,280,000
5,500,000
5,170,000
5,280,000
5,060,000
5,280,000
5,060,000
73,425,000
4,895,000
17,692,771
Keuntungan
(π = Pd - Upah
TK kel) (Rp)
22,860,498
16,542,996
19,916,494
46,117,991
20,422,490
15,962,488
17,614,486
20,182,484
15,264,482
39,450,979
21,609,478
16,091,475
21,635,974
23,165,472
19,557,470
336,395,252
22,426,350
81,059,097
90
Universitas Sumatera Utara
164457831.3
Universitas Sumatera Utara
Lampiran 15. Hasil Analisis Usahatani Cabai Merah (Capsicum annum L) per petani
lanjutan...
Analisis BEP (Break Even Point )
BEP Penerimaan BEP Produksi
(Rp)
(Kg)
3,187,831
213
3,397,058
226
3,372,134
225
4,834,462
322
3,130,436
209
3,329,760
222
3,551,425
237
3,170,391
211
3,432,535
229
4,031,138
269
3,121,200
208
3,811,122
254
3,022,321
201
3,141,711
209
2,992,714
200
51,526,239
3,435
3,435,083
229
12,363,974
828
Keterangan :
BEP Harga
(Rp/Kg)
5,950
6,447
6,041
6,325
5,821
6,503
6,561
5,946
6,782
5,011
5,766
7,085
5,466
5,518
5,153
90,373
6,025
5,993
Analisis
Perubahan
Harga (%)
39.67
42.98
40.27
42.17
38.80
43.35
43.74
39.64
45.21
33.41
38.44
47.23
36.44
36.79
34.35
602
40
39.95
Analisis Kelayakan
R/C
ratio
2.52
2.33
2.48
2.37
2.58
2.31
2.29
2.52
2.21
2.99
2.60
2.12
2.74
2.72
2.91
38
3
2.50
π/C
Produktivitas
ratio*
TK (Rp/HOK)
128.07
139,752
102.64
116,460
117.75
130,435
132.57
256,211
125.31
130,435
98.19
116,460
99.43
125,776
121.23
130,435
90.03
116,460
174.96
209,627
129.24
135,093
84.12
125,776
141.37
130,435
139.93
139,752
151.81
116,460
1,837
2,119,565
122
141,304
123.37
510,739
Pendapatan/
Sewa ratio**
1.36
1.07
1.25
2.39
1.29
1.06
1.14
1.27
1.03
2.25
1.34
1.07
1.33
1.42
1.23
20
1
4.94
91
* = π/C ratio yaitu keuntungan dibandingkan dengan tingkat suku bunga yaitu sebesar 7,22% pada bulan Desember 2013.
** = Pendapatan/Sewa ratio yaitu pendapatan dibandingkan dengan sewa lahan yaitu sebesar Rp. 20.000.000,- /Ha/Thn.
Universitas Sumatera Utara
Universitas Sumatera Utara
35517
310480
0.11439
Universitas Sumatera Utara
Lampiran 27. Hasil Analisis Usahatani Kol/Kubis (Brassica oleracea L) per petani
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah
Rata-rata
Konversi 1 Ha
Biaya Variabel (VC) (Rp)
Luas
Lahan
(Ha)
Benih
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
200,000
400,000
200,000
400,000
200,000
400,000
200,000
200,000
200,000
200,000
200,000
200,000
400,000
400,000
200,000
4,000,000
266,667
416,667
Pupuk
Kimia
1,310,000
3,360,000
1,310,000
3,360,000
1,680,000
1,848,000
1,310,000
1,310,000
1,680,000
1,680,000
1,310,000
1,680,000
3,360,000
3,360,000
1,680,000
30,238,000
2,015,867
3,149,792
Pupuk
Organik
850,000
2,000,000
800,000
2,000,000
1,000,000
1,000,000
850,000
800,000
1,000,000
1,000,000
800,000
1,000,000
2,000,000
2,000,000
1,000,000
18,100,000
1,206,667
1,885,417
Pestisida
1,894,002
3,388,003
1,525,004
3,265,005
2,153,006
2,480,007
1,854,008
1,964,009
1,984,010
2,321,011
1,908,012
2,001,013
3,687,014
3,415,015
2,038,016
35,877,130
2,391,809
3,737,201
Upah TK
Luar
1,320,000
1,760,000
1,045,000
1,265,000
770,000
880,000
660,000
660,000
660,000
660,000
550,000
660,000
990,000
1,595,000
715,000
14,190,000
946,000
1,478,125
Total (TVC)
Rata-rata
(Rp)
(AVC) (Rp)
5,574,002
293
10,908,003
287
4,880,004
261
10,290,005
267
5,803,006
298
6,608,007
315
4,874,008
257
4,934,009
260
5,524,010
282
5,861,011
296
4,768,012
251
5,541,013
284
10,437,014
294
10,770,015
291
5,633,016
313
102,405,130
4,248
6,827,009
283
10,667,201
443
105
Universitas Sumatera Utara
Lampiran 27. Hasil Analisis Usahatani Kol/Kubis (Brassica oleracea L) per petani
lanjutan...
Biaya Tetap (FC) (Rp)
Peralatan
Bangunan
1,155,008
1,440,008
1,505,009
1,630,010
1,095,008
1,440,008
1,505,009
1,505,009
1,155,008
1,380,008
1,505,009
1,155,008
1,690,011
1,505,009
1,440,008
21,105,130
1,407,009
2,198,451
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
7,500,000
500,000
781,250
Total (TFC)
(Rp)
1,655,008
1,940,008
2,005,009
2,130,010
1,595,008
1,940,008
2,005,009
2,005,009
1,655,008
1,880,008
2,005,009
1,655,008
2,190,011
2,005,009
1,940,008
28,605,130
1,907,009
2,979,701
Total Biaya
(TC) (Rp)
10,584,010
17,028,011
10,130,013
16,325,015
10,423,014
11,683,015
9,464,017
9,524,018
10,204,018
10,766,019
9,798,021
10,221,021
16,147,025
16,735,024
10,928,024
179,960,260
11,997,351
13,646,902
Pendapatan
Penerimaan
Produksi Harga (P)
(TR = Y x P) (Pd = TR - TC)
(Rp)
(Y) (Kg)
(Rp)
(Rp)
19,000
1,500
28,500,000
17,915,991
38,000
1,500
57,000,000
39,971,989
18,700
1,500
28,050,000
17,919,988
38,500
1,500
57,750,000
41,424,985
19,500
1,500
29,250,000
18,826,987
21,000
1,500
31,500,000
19,816,985
19,000
1,500
28,500,000
19,035,984
19,000
1,500
28,500,000
18,975,983
19,600
1,500
29,400,000
19,195,983
19,800
1,500
29,700,000
18,933,982
19,000
1,500
28,500,000
18,701,980
19,500
1,500
29,250,000
19,028,980
35,500
1,500
53,250,000
37,102,975
37,000
1,500
55,500,000
38,764,976
18,000
1,500
27,000,000
16,071,977
361,100
22,500 541,650,000
361,689,740
24,073
1,500
36,110,000
24,112,649
37,615
2,344
56,421,875
37,676,015
Upah TK
Keluarga
(Rp)
3,355,000
4,180,000
3,245,000
3,905,000
3,025,000
3,135,000
2,585,000
2,585,000
3,025,000
3,025,000
3,025,000
3,025,000
3,520,000
3,960,000
3,355,000
48,950,000
3,263,333
5,098,958
Keuntungan
(π = Pd - Upah
TK kel) (Rp)
14,560,991
35,791,989
14,674,988
37,519,985
15,801,987
16,681,985
16,450,984
16,390,983
16,170,983
15,908,982
15,676,980
16,003,980
33,582,975
34,804,976
12,716,977
312,739,740
20,849,316
32,577,056
106
Universitas Sumatera Utara
Lampiran 27. Hasil Analisis Usahatani Kol/Kubis (Brassica oleracea L) per petani
lanjutan...
Analisis BEP (Break Even Point )
BEP Penerimaan BEP Produksi BEP Harga
(Rp)
(Kg)
(Rp/Kg)
2,057,390
1,372
557
2,399,125
1,599
448
2,427,299
1,618
542
2,591,827
1,728
424
1,989,764
1,327
535
2,455,016
1,637
556
2,418,639
1,612
498
2,424,797
1,617
501
2,037,915
1,359
521
2,342,223
1,561
544
2,407,837
1,605
516
2,041,799
1,361
524
2,723,895
1,816
455
2,487,772
1,659
452
2,451,456
1,634
607
35,256,754
23,505
7,680
2,350,450
1,567
512
3,674,386
2,448
363
Keterangan :
Analisis
Perubahan
Harga (%)
37.14
29.87
36.11
28.27
35.63
37.09
33.21
33.42
34.71
36.25
34.38
34.94
30.32
30.15
40.47
512
34
15.48
Analisis Kelayakan
R/C
ratio
2.69
3.35
2.77
3.54
2.81
2.70
3.01
2.99
2.88
2.76
2.91
2.86
3.30
3.32
2.47
44
3
4.13
π/C
Produktivitas TK
ratio*
(Rp/HOK)
137.58
88,509
210.19
177,019
144.87
87,112
229.83
179,348
151.61
90,839
142.79
97,826
173.83
88,509
172.10
88,509
158.48
91,304
147.77
92,236
160.00
88,509
156.58
90,839
207.98
165,373
207.98
172,360
116.37
83,851
2,518
1,682,143
168
112,143
238.71
175,223
Pendapatan/
Sewa ratio**
0.90
2.00
0.90
2.07
0.94
0.99
0.95
0.95
0.96
0.95
0.94
0.95
1.86
1.94
0.80
18
1
1.88
107
* = π/C ratio yaitu keuntungan dibandingkan dengan tingkat suku bunga yaitu sebesar 7,22% pada bulan Desember 2013.
** = Pendapatan/ Sewa ratio yaitu pendapatan dibandingkan dengan sewa lahan yaitu sebesar Rp. 20.000.000,- /Ha/Thn.
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 40. Hasil Analisis Finansial dan Aliran Tunai (Cashflow ) Usahatani Kopi per Hektar (2.000 tanaman)
URAIAN
A. INFLOW
Penerimaan
1. Penjualan Kopi
TOTAL INFLOW
B. OUTFLOW
a. Biaya Investasi
1. Lahan
2. Bangunan
3. Peralatan
4. Bibit
5. Biaya Tenaga Kerja
- Penyediaan bibit
- Pengolahan lahan
- Penanaman
Sub total
b. Biaya Operasional
1. Pupuk
- Pupuk kandang
- Pupuk Urea
- Pupuk ZA
- Pupuk SP-36
- Pupuk NPK
- Pupuk Majemuk
Pestisida
2. Tenaga Kerja Pemeliharaan
- Penyulaman
- Pemupukan
- Penyemprotan pestisida
- Penyiangan gulma dan piringan
- Panen dan pasca panen
Sub total
TOTAL OUTFLOW
NET BENEFIT (A - B)
PV
PV (+)
PV (-)
NPV
NET B/C
IRR
TAHUN
0
1
0
0
2
0
0
3
8,096,000
7,758,080
4
8,565,333
8,748,373
5
12,613,333
12,557,013
6
16,192,000
16,069,973
7
20,240,000
20,240,000
8
20,240,000
20,240,000
20,240,000
20,240,000
500,000
2,340,444
153,333
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,990,444
0
0
0
0
0
0
0
0
0
0
0
0
0
107,556
690,667
430,222
4,222,222
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
2,300,000
22,400
68,444
103,111
145,973
383,333
1,188,834
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
73,333
440,000
312,889
880,000
0
5,918,318
10,140,541
440,000
312,889
880,000
0
3,441,874
3,441,874
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
-3441874
-3210104
1,480,650
1,287,956
2,470,944
2,004,636
6,279,584
4,751,466
9,792,544
6,910,612
13,962,570
9,189,895
13,962,570
8,571,064
13,962,570
7,993,904
-10140541
-10140541
73,822,473
-13350645.12
60,471,828
-5.529506038
37.61
Universitas Sumatera Utara
SIMULASI MENCARI IRR =
NET BENEFIT (A - B)
PV
PV (+)
PV (-)
NPV
NET B/C
-10140541
-10140541
11,066,414
-12599022.10
(1,532,608)
-0.87835503
-3441874
-2458481
1480650
755,434
2470944
900,490
6279584
1,634,627
9792544
1,820,771
13962570
1,854,373
13962570
1,324,552
13962570
946,109
NET BENEFIT (A - B)
PV
PV (+)
PV (-)
NPV
NET B/C
-10140541
-10140541
17,668,452
-12788136.05
4,880,316
-1.381628389
-3441874
-2647595
1480650
876,125
2470944
1,124,690
6279584
2,198,657
9792544
2,637,417
13962570
2,892,712
13962570
2,225,163
13962570
1,711,664
NPV rendah + NPV tinggi =
IRR =
Bunga rendah (NPV-) =
Bunga tinggi (NPV +) =
6,412,923
37.61012635
30%
40%
Universitas Sumatera Utara
Lampiran 40. Hasil Analisis Finansial dan Aliran Tunai (Cashflow ) Usahatani Kopi per Hektar (2.000 tanaman)
lanjutan...
TAHUN
9
A. INFLOW
Penerimaan
20,240,000 1. Penjualan Kopi
20,240,000
TOTAL INFLOW
B. OUTFLOW
a. Biaya Investasi
0 1. Lahan
0 2. Bangunan
0 3. Peralatan
0 4. Bibit
5. Biaya Tenaga Kerja
0
- Penyediaan bibit
0
- Pengolahan lahan
0
- Penanaman
0
Sub total
b. Biaya Operasional
1. Pupuk
- Pupuk kandang
22,400
- Pupuk Urea
68,444
- Pupuk ZA
- Pupuk SP-36
145,973
- Pupuk NPK
383,333
- Pupuk Majemuk
1,188,834
Pestisida
2. Tenaga Kerja Pemeliharaan
- Penyulaman
440,000
- Pemupukan
312,889
- Penyemprotan pestisida
880,000
- Penyiangan gulma dan piringan
2,835,556
- Panen dan pasca panen
6,277,430
Sub total
6,277,430
TOTAL OUTFLOW
13,962,570 NET BENEFIT (A - B)
7,455,609 PV
PV (+)
PV (-)
NPV
Net B/C
10
11
12
13
20,240,000
20,240,000
16,192,000
16,192,000
16,192,000
16,192,000
14
16,192,000
16,192,000
15
16,192,000
16,192,000
12,144,000
12,144,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(350,000)
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
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
13,962,570
6,953,562
9,914,570
4,605,111
9,914,570
4,295,011
9,914,570
4,005,793
9,914,570
3,736,050
5,866,570
2,061,803
126
Universitas Sumatera Utara
13962570 NET BENEFIT (A - B)
675,792 PV
PV (+)
PV (-)
NPV
Net B/C
13,962,570
482,709
9,914,570
244,830
9,914,570
174,879
9,914,570
124,914
9,914,570
89,224
5,866,570
37,711
13962570 NET BENEFIT (A - B)
1,316,665 PV
PV (+)
PV (-)
NPV
Net B/C
13,962,570
1,012,819
9,914,570
553,219
9,914,570
425,553
9,914,570
327,348
9,914,570
251,807
5,866,570
114,613
Universitas Sumatera Utara
127
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 22. Data Penggunaan Tenaga Kerja Dalam Keluarga Pada Usahatani Kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Total Hari Orang Kerja (HOK) Tenaga Kerja Dalam Keluarga
Penyiangan Penyemprotan
Pengolahan
Pembibitan Penanaman Penyulaman Pemupukan
gulma
pestisida
lahan
6
12
4
3
2
2
2
2
2
2
2
2
5
8
6
60
4.0
6
3
4
3
4
3
3
3
3
3
3
3
3
3
4
3
48
3.2
5
4
6
4
6
2
4
2
2
2
2
2
2
4
4
2
48
3.2
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
30
2.0
3
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
120
8.0
13
8
10
8
10
8
8
8
8
8
8
8
8
8
10
10
128
8.5
13
28
32
28
36
28
28
20
20
28
28
28
28
32
34
28
426
28.4
44
Panen
Jumlah
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
30
2.0
3
61
76
59
71
55
57
47
47
55
55
55
55
64
72
61
890
59.3
93
100
Universitas Sumatera Utara
Lampiran 24. Data Biaya Tenaga Kerja Dalam Keluarga Pada Usahatani Kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Total Upah Tenaga Kerja Dalam Keluarga (Rp)
Pengolahan
Penyiangan Penyemprotan
Pembibitan Penanaman Penyulaman Pemupukan
lahan
gulma
pestisida
330,000
660,000
220,000
165,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
275,000
440,000
330,000
3,300,000
220,000
343,750
165,000
220,000
165,000
220,000
165,000
165,000
165,000
165,000
165,000
165,000
165,000
165,000
165,000
220,000
165,000
2,640,000
176,000
275,000
220,000
330,000
220,000
330,000
110,000
220,000
110,000
110,000
110,000
110,000
110,000
110,000
220,000
220,000
110,000
2,640,000
176,000
275,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
1,650,000
110,000
171,875
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
6,600,000
440,000
687,500
440,000
550,000
440,000
550,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
550,000
550,000
7,040,000
469,333
733,333
1,540,000
1,760,000
1,540,000
1,980,000
1,540,000
1,540,000
1,100,000
1,100,000
1,540,000
1,540,000
1,540,000
1,540,000
1,760,000
1,870,000
1,540,000
23,430,000
1,562,000
2,440,625
Panen
Jumlah
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
1,650,000
110,000
171,875
3,355,000
4,180,000
3,245,000
3,905,000
3,025,000
3,135,000
2,585,000
2,585,000
3,025,000
3,025,000
3,025,000
3,025,000
3,520,000
3,960,000
3,355,000
48,950,000
3,263,333
5,098,958
102
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 23. Data Penggunaan Tenaga Kerja Luar Keluarga Pada Usahatani Kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Total Hari Orang Kerja (HOK) Tenaga Kerja Luar Keluarga
Penyempr
Penyula Pemupu Penyiangan
Pengolahan
otan
Panen
Pembibitan Penanaman
man
kan
gulma
lahan
pestisida
15
0
0
0
0
0
4
5
6
20
0
0
0
0
0
6
5
12
0
0
0
0
0
2
6
12
0
0
0
0
0
5
4
8
0
0
0
0
0
2
6
6
0
0
0
0
0
4
5
5
0
0
0
0
0
2
5
5
0
0
0
0
0
2
5
5
0
0
0
0
0
2
5
5
0
0
0
0
0
2
4
4
0
0
0
0
0
2
5
5
0
0
0
0
0
2
6
8
0
0
0
0
0
4
6
18
0
0
0
0
0
5
5
6
0
0
0
0
0
2
134
0
78
0
0
0
0
46
8.9
0.0
5.2
0.0
0.0
0.0
0.0
3.1
14
0
8
0
0
0
0
5
Jumlah
24
32
19
23
14
16
12
12
12
12
10
12
18
29
13
258
17.2
27
101
Universitas Sumatera Utara
Lampiran 25. Data Biaya Tenaga Kerja Luar Keluarga Pada Usahatani kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Total Upah Tenaga Kerja Luar Keluarga (Rp)
Penyempr
Penyula Pemupu Penyiangan
Pengolahan
Pembibitan Penanaman
otan
man
kan
gulma
lahan
pestisida
0.5
825,000
275,000
1
1,100,000
330,000
0.5
660,000
275,000
1
660,000
330,000
0.5
440,000
220,000
0.6
330,000
330,000
0.5
275,000
275,000
0.5
275,000
275,000
0.5
275,000
275,000
0.5
275,000
275,000
0.5
220,000
220,000
0.5
275,000
275,000
1
440,000
330,000
1
990,000
330,000
0.5
330,000
275,000
9.6
7,370,000
4,290,000
0.64
491,333
286,000
1
767,708
446,875
-
Luas
lahan
(Ha)
Panen
Jumlah
220,000
330,000
110,000
275,000
110,000
220,000
110,000
110,000
110,000
110,000
110,000
110,000
220,000
275,000
110,000
2,530,000
168,667
263,542
1,320,000
1,760,000
1,045,000
1,265,000
770,000
880,000
660,000
660,000
660,000
660,000
550,000
660,000
990,000
1,595,000
715,000
14,190,000
946,000
1,478,125
103
Universitas Sumatera Utara
* Upah tenaga kerja (luar keluarga) p
74
* Upah tenaga kerja (dalam dan luar keluarga) per ta
331
Universitas Sumatera Utara
Total HOK
85
108
78
94
69
73
59
59
67
67
65
67
82
101
74
1148
76.5
120
Universitas Sumatera Utara
Total Biaya
Upah TK
4,675,000
5,940,000
4,290,000
5,170,000
3,795,000
4,015,000
3,245,000
3,245,000
3,685,000
3,685,000
3,575,000
3,685,000
4,510,000
5,555,000
4,070,000
63,140,000
4,209,333
6,577,083
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 20. Data Penggunaan Peralatan dan Bangunan Pada Usahatani Kol/Kubis Per Petani
No
Nama Petani
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah
Rata-rata
Luas lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
Cangkul
3
3
3
4
2
3
3
3
3
2
3
3
4
3
3
45
3.0
Parang
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
46
3.1
Peralatan
Sprayer
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
Beko
1
2
2
2
1
2
2
2
1
2
2
1
2
2
2
26
1.7
Sepatu bot
3
2
3
4
3
2
3
3
3
2
3
3
4
3
2
43
2.9
Bagunan
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
98
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 17. Data Penggunaan dan Biaya Pupuk Pada Usahatani Kol/Kubis (Brassica oleracea L) per petani dan per hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah
Rata-rata
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Kebutuhan Pupuk
ZA (Kg) Biaya
300
800
300
800
400
440
300
300
400
400
300
400
800
800
400
7140
476
743.75
(Rp)
420,000
1,120,000
420,000
1,120,000
560,000
616,000
420,000
420,000
560,000
560,000
420,000
560,000
1,120,000
1,120,000
560,000
9,996,000
666,400
1,041,250
NPK
(Kg)
300
800
300
800
400
440
300
300
400
400
300
400
800
800
400
7140
476
743.75
Biaya
(Rp)
690,000
1,840,000
690,000
1,840,000
920,000
1,012,000
690,000
690,000
920,000
920,000
690,000
920,000
1,840,000
1,840,000
920,000
16,422,000
1,094,800
1,710,625
SP-36
(Kg)
100
200
100
200
100
110
100
100
100
100
100
100
200
200
100
1910
127
198.958
Biaya
(Rp)
200,000
400,000
200,000
400,000
200,000
220,000
200,000
200,000
200,000
200,000
200,000
200,000
400,000
400,000
200,000
3,820,000
254,667
397,917
Pupuk
Kandang
(Kg)
1,700
4,000
1,600
4,000
2,000
2,000
1,700
1,600
2,000
2,000
1,600
2,000
4,000
4,000
2,000
36,200
2,413
3,771
Biaya
(Rp)
850,000
2,000,000
800,000
2,000,000
1,000,000
1,000,000
850,000
800,000
1,000,000
1,000,000
800,000
1,000,000
2,000,000
2,000,000
1,000,000
18,100,000
1,206,667
1,885,417
Biaya pupuk
(Rp)
2,160,000
5,360,000
2,110,000
5,360,000
2,680,000
2,848,000
2,160,000
2,110,000
2,680,000
2,680,000
2,110,000
2,680,000
5,360,000
5,360,000
2,680,000
48,338,000
3,222,533
5,035,208
93
Universitas Sumatera Utara
* Biaya pupuk per tanaman =
253
Universitas Sumatera Utara
Biaya pupuk +
Pupuk Kimia
Bibit (Rp)
2,360,000
5,760,000
2,310,000
5,760,000
2,880,000
3,248,000
2,360,000
2,310,000
2,880,000
2,880,000
2,310,000
2,880,000
5,760,000
5,760,000
2,880,000
52,338,000
3,489,200
5,451,875
1,310,000
3,360,000
1,310,000
3,360,000
1,680,000
1,848,000
1,310,000
1,310,000
1,680,000
1,680,000
1,310,000
1,680,000
3,360,000
3,360,000
1,680,000
30,238,000
2,015,867
3,149,792
Universitas Sumatera Utara
Lampiran 38. Data Panen Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Luas Jumlah
lahan tanaman
pohon)
(Ha)
Jasa Sitepu
1
2,000
Sadaari Sitepu
1
1,600
Aman Ginting
0.5
1,000
Darson Sitepu
0.5
1,000
Ngamanken Ginting
1
2,000
Bukti Tarigan
0.5
1,000
Ersada Sitepu
0.5
1,000
Anto Ginting
1
1,600
Nasional Sembiring 0.25
500
Bahagia Sitepu
0.5
800
Nama Sitepu
0.5
800
Jonatan Sitepu
1
1,300
Sabarkita Ginting
1
650
Suruhen Sembiring
1
1,000
Girang Karo Sekali
1
1,000
Jumlah
11.25
17,250
Rata-rata
0.75
1,150
Per Hektar
1
1,533
Produksi tahun ke- (Kg)
Nama Petani
2
528
346
252
204
432
204
240
365
138
144
163
312
172
264
204
3,967
264
353
3
744
384
288
264
504
216
240
384
120
202
192
312
156
240
228
4,474
298
398
4
5
864
595
336
384
720
396
360
576
180
288
288
468
234
372
360
6,421
428
571
960
768
480
456
960
480
456
768
240
346
384
624
312
480
504
8,218
548
730
6
7
1,200
960
600
600
1,200
600
600
960
300
480
480
780
390
600
600
10,350
690
920
1,200
960
600
600
1,200
600
600
960
300
480
480
780
390
600
600
10,350
690
920
1
120
Universitas Sumatera Utara
Lampiran 39. Data Penerimaan Usahatani Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Luas Jumlah
lahan tanaman
(Ha) (pohon)
Jasa Sitepu
1
2,000
Sadaari Sitepu
1
1,600
Aman Ginting
0.5
1,000
Darson Sitepu
0.5
1,000
Ngamanken Ginting
1
2,000
Bukti Tarigan
0.5
1,000
Ersada Sitepu
0.5
1,000
Anto Ginting
1
1,600
Nasional Sembiring 0.25
500
Bahagia Sitepu
0.5
800
Nama Sitepu
0.5
800
Jonatan Sitepu
1
1,300
Sabarkita Ginting
1
650
Suruhen Sembiring
1
1,000
Girang Karo Sekali
1
1,000
Jumlah
11.25
17,250
Rata-rata
0.75
1,150
Per Hektar
1
1,533
Penerimaan tahun ke- (Rp)
Nama Petani
2
3
4
5
6
7
11,616,000
7,603,200
5,544,000
4,488,000
9,504,000
4,488,000
5,280,000
8,025,600
3,036,000
3,168,000
3,590,400
6,864,000
3,775,200
5,808,000
4,488,000
87,278,400
5,818,560
7,758,080
16,368,000
8,448,000
6,336,000
5,808,000
11,088,000
4,752,000
5,280,000
8,448,000
2,640,000
4,435,200
4,224,000
6,864,000
3,432,000
5,280,000
5,016,000
98,419,200
6,561,280
8,748,373
19,008,000
13,094,400
7,392,000
8,448,000
15,840,000
8,712,000
7,920,000
12,672,000
3,960,000
6,336,000
6,336,000
10,296,000
5,148,000
8,184,000
7,920,000
141,266,400
9,417,760
12,557,013
21,120,000
16,896,000
10,560,000
10,032,000
21,120,000
10,560,000
10,032,000
16,896,000
5,280,000
7,603,200
8,448,000
13,728,000
6,864,000
10,560,000
11,088,000
180,787,200
12,052,480
16,069,973
26,400,000
21,120,000
13,200,000
13,200,000
26,400,000
13,200,000
13,200,000
21,120,000
6,600,000
10,560,000
10,560,000
17,160,000
8,580,000
13,200,000
13,200,000
227,700,000
15,180,000
20,240,000
26,400,000
21,120,000
13,200,000
13,200,000
26,400,000
13,200,000
13,200,000
21,120,000
6,600,000
10,560,000
10,560,000
17,160,000
8,580,000
13,200,000
13,200,000
227,700,000
15,180,000
20,240,000
123
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 38. Data Panen Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
lanjutan...
Luas Jumlah
Produksi tahun ke- (Kg)
No
Nama Petani
lahan tanaman
8
9
10
11
(Ha) (pohon)
1 Jasa Sitepu
1
2,000
1,200
1,200
1,200
960
2 Sadaari Sitepu
1
1,600
960
960
960
768
3 Aman Ginting
0.5
1,000
600
600
600
480
4 Darson Sitepu
0.5
1,000
600
600
600
480
5 Ngamanken Ginting 1
2,000
1,200
1,200
1,200
960
6 Bukti Tarigan
0.5
1,000
600
600
600
480
7 Ersada Sitepu
0.5
1,000
600
600
600
480
8 Anto Ginting
1
1,600
960
960
960
768
9 Nasional Sembiring 0.25
500
300
300
300
240
10 Bahagia Sitepu
0.5
800
480
480
480
384
11 Nama Sitepu
0.5
800
480
480
480
384
12 Jonatan Sitepu
1
1,300
780
780
780
624
13 Sabarkita Ginting
1
650
390
390
390
312
14 Suruhen Sembiring
1
1,000
600
600
600
480
15 Girang Karo Sekali
1
1,000
600
600
600
480
Jumlah
11.25 17,250
10,350
10,350
10,350
8,280
Rata-rata
0.75
1,150
690
690
690
552
Per Hektar
1
1,533
920
920
920
736
12
960
768
480
480
960
480
480
768
240
384
384
624
312
480
480
8,280
552
736
13
960
768
480
480
960
480
480
768
240
384
384
624
312
480
480
8,280
552
736
121
Universitas Sumatera Utara
Lampiran 39. Data Penerimaan Usahatani Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
lanjutan...
Luas Jumlah
Penerimaan tahun ke- (Rp)
No
Nama Petani
lahan tanaman
8
9
10
11
12
(Ha) (pohon)
1 Jasa Sitepu
1
2,000
26,400,000
26,400,000
26,400,000
21,120,000
21,120,000
2 Sadaari Sitepu
1
1,600
21,120,000
21,120,000
21,120,000
16,896,000
16,896,000
3 Aman Ginting
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
4 Darson Sitepu
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
5 Ngamanken Ginting 1
2,000
26,400,000
26,400,000
26,400,000
21,120,000
21,120,000
6 Bukti Tarigan
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
7 Ersada Sitepu
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
8 Anto Ginting
1
1,600
21,120,000
21,120,000
21,120,000
16,896,000
16,896,000
9 Nasional Sembiring 0.25
500
6,600,000
6,600,000
6,600,000
5,280,000
5,280,000
10 Bahagia Sitepu
0.5
800
10,560,000
10,560,000
10,560,000
8,448,000
8,448,000
11 Nama Sitepu
0.5
800
10,560,000
10,560,000
10,560,000
8,448,000
8,448,000
12 Jonatan Sitepu
1
1,300
17,160,000
17,160,000
17,160,000
13,728,000
13,728,000
13 Sabarkita Ginting
1
650
8,580,000
8,580,000
8,580,000
6,864,000
6,864,000
14 Suruhen Sembiring
1
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
15 Girang Karo Sekali
1
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
Jumlah
11.25 17,250 227,700,000 227,700,000 227,700,000 182,160,000 182,160,000
Rata-rata
0.75
1,150
15,180,000
15,180,000
15,180,000
12,144,000
12,144,000
Per Hektar
1
1,533
20,240,000
20,240,000
20,240,000
16,192,000
16,192,000
13
21,120,000
16,896,000
10,560,000
10,560,000
21,120,000
10,560,000
10,560,000
16,896,000
5,280,000
8,448,000
8,448,000
13,728,000
6,864,000
10,560,000
10,560,000
182,160,000
12,144,000
16,192,000
124
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 38. Data Panen Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
lanjutan...
Luas
Produksi tahun ke- (Kg)
Jumlah
No
Nama Petani
lahan
tanaman
14
15
(Ha)
1 Jasa Sitepu
1
2,000
960
720
2 Sadaari Sitepu
1
1,600
768
576
3 Aman Ginting
0.5
1,000
480
360
4 Darson Sitepu
0.5
1,000
480
360
5 Ngamanken Ginting
1
2,000
960
720
6 Bukti Tarigan
0.5
1,000
480
360
7 Ersada Sitepu
0.5
1,000
480
360
8 Anto Ginting
1
1,600
768
576
9 Nasional Sembiring
0.25
500
240
180
10 Bahagia Sitepu
0.5
800
384
288
11 Nama Sitepu
0.5
800
384
288
12 Jonatan Sitepu
1
1,300
624
468
13 Sabarkita Ginting
1
650
312
234
14 Suruhen Sembiring
1
1,000
480
360
15 Girang Karo Sekali
1
1,000
480
360
Jumlah
11.25
17,250
8,280
6,210
Rata-rata
0.75
1,150
552
414
Konversi ke 1 Ha
1
1,533
736
552
Total Produksi
(15 thn)
13,656
10,541
6,636
6,588
13,176
6,576
6,576
10,541
3,318
5,203
5,251
8,580
4,306
6,636
6,576
114,160
7,611
10,148
Produksi rata-rata
975.43
752.91
474.00
470.57
941.14
469.71
469.71
752.91
237.00
371.66
375.09
612.86
307.54
474.00
469.71
8,154
544
725
122
Universitas Sumatera Utara
Lampiran 39. Data Penerimaan Usahatani Kopi Sampai Usia Produktif 15 Tahun Per Petani
lanjutan...
Luas
Jumlah
Penerimaan tahun ke- (Rp)
Total Penerimaan
No
Nama Petani
lahan
tanaman
(15 thn)
14
15
(Ha)
(pohon)
1 Jasa Sitepu
1
2,000
21,120,000
15,840,000
300,432,000
2 Sadaari Sitepu
1
1,600
16,896,000
12,672,000
231,897,600
3 Aman Ginting
0.5
1,000
10,560,000
7,920,000
145,992,000
4 Darson Sitepu
0.5
1,000
10,560,000
7,920,000
144,936,000
5 Ngamanken Ginting
1
2,000
21,120,000
15,840,000
289,872,000
6 Bukti Tarigan
0.5
1,000
10,560,000
7,920,000
144,672,000
7 Ersada Sitepu
0.5
1,000
10,560,000
7,920,000
144,672,000
8 Anto Ginting
1
1,600
16,896,000
12,672,000
231,897,600
9 Nasional Sembiring
0.25
500
5,280,000
3,960,000
72,996,000
10 Bahagia Sitepu
0.5
800
8,448,000
6,336,000
114,470,400
11 Nama Sitepu
0.5
800
8,448,000
6,336,000
115,526,400
12 Jonatan Sitepu
1
1,300
13,728,000
10,296,000
188,760,000
13 Sabarkita Ginting
1
650
6,864,000
5,148,000
94,723,200
14 Suruhen Sembiring
1
1,000
10,560,000
7,920,000
145,992,000
15 Girang Karo Sekali
1
1,000
10,560,000
7,920,000
144,672,000
Jumlah
11.25
17,250
182,160,000
136,620,000
2,511,511,200
Rata-rata
0.75
1,150
12,144,000
9,108,000
167,434,080
Konversi ke 1 Ha
1
1,533
16,192,000
12,144,000
223,245,440
Penerimaan ratarata/thn
21,459,428.57
16,564,114.29
10,428,000.00
10,352,571.43
20,705,142.86
10,333,714.29
10,333,714.29
16,564,114.29
5,214,000.00
8,176,457.14
8,251,885.71
13,482,857.14
6,765,942.86
10,428,000.00
10,333,714.29
179,393,657
11,959,577
15,946,103
125
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 7. Data Biaya Pestisida Pada Usahatani Cabai Merah Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
Luas lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
Sherpa
(100 ml)
45,000
90,000
105,000
150,000
0.
0.
180,000
150,000
0.
150,000
240,000
255,000
240,000
240,000
75,000
1,920,000
128,000
Proclaim
0.
570,000
475,000
0.
0.
380,000
0.
475,000
0.
0.
0.
570,000
0.
0.
0.
2,470,000
164,667
Pestisida Yang Digunakan
Insektisida
Curacron
Pegasus
Dursban
(100 ml)
(80 ml)
(100 ml)
0.
0.
0.
0.
360,000
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
360,000
24,000
0.
500,000
450,000
800,000
700,000
0.
400,000
300,000
750,000
400,000
400,000
400,000
250,000
500,000
300,000
6,150,000
410,000
Prephaton
(100 ml)
Confidor
(60 ml)
0.
0.
720,000
0.
300,000
650,000
0.
0.
910,000
0.
0.
520,000
0.
780,000
300,000
0.
150,000
520,000
0.
0.
520,000
0.
0.
0.
0.
0.
720,000
0.
260,000
0.
0.
240,000
0.
0.
520,000
0.
0.
260,000
0.
0.
910,000
0.
0.
520,000
450,000 6,370,000 1,980,000
30,000
424,667
132,000
79
Universitas Sumatera Utara
Lampiran 6. Data Penggunaan Pestisida Pada Usahatani Cabai Merah per Petani
No
Nama Petani
Luas lahan
(Ha)
Pestisida Yang Digunakan
Insektisida
Sherpa
(btl @ 100 ml)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
3 btl
6 btl
7 btl
10 btl
0.
0.
12 btl
10 btl
0.
10 btl
16 btl
17 btl
16 btl
16 btl
5 btl
Proclaim (Kg)
0.
6 kg
5 kg
0.
0.
4 kg
0.
5 kg
0.
0.
0.
6 kg
0.
0.
0.
Curacron
Pegasus
Dursban
Prephaton
Confidor
(btl@100 ml) (btl @ 80 ml) (btl@100ml) (btl@100ml) (btl@60 ml)
0.
0.
0.
0.
12 btl
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
10 btl
9 btl
16 btl
14 btl
0.
8 btl
6 btl
15 btl
8 btl
8 btl
8 btl
5 btl
10 btl
6 btl
0.
12 btl
0.
0.
0.
6 btl
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
10 btl
14 btl
8 btl
12 btl
8 btl
8 btl
0.
0.
4 btl
0.
8 btl
4 btl
14 btl
8 btl
12 btl
0.
0.
0.
5 btl
0.
0.
0.
12 btl
4 btl
0.
0.
0.
0.
76
Universitas Sumatera Utara
Lampiran 7. Data Biaya Pestisida Pada Usahatani Cabai Merah Per Petani dan Per Hektar
lanjutan..
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
Luas lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
Lannate
(100 gr)
0.
480,000
360,000
540,000
0.
420,000
480,000
300,000
0.
480,000
480,000
480,000
420,000
420,000
360,000
5,220,000
348,000
Asefat/
Joker
0.
0.
0.
0.
0.
0.
0.
0.
340,000
0.
0.
255,000
0.
0.
0.
595,000
39,667
Pestisida Yang Digunakan
Insektisida
Promectin Detacron Klorantraniliprol
(100 ml)
(500 ml)
(250 ml)
975,000
0.
0.
0.
0.
0.
0.
0.
0.
300,000
0.
0.
0.
0.
0.
1,275,000
85,000
300,000
0.
0.
0.
0.
0.
0.
0.
150,000
0.
0.
300,000
0.
0.
0.
750,000
50,000
240,000
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
240,000
16,000
Fung
Dithane
(200 gr)
0.
350,000
0.
210,000
210,000
420,000
0.
0.
0.
140,000
0.
140,000
350,000
0.
1,820,000
121,333
80
Universitas Sumatera Utara
Lampiran 6. Data Penggunaan Pestisida Pada Usahatani Cabai Merah per Petani
lanjutan..
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Luas lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
Pestisida Yang Digunakan
Insektisida
(bks@100gr)
Asefat/
Joker
0.
16 bks
12 bks
18 bks
0.
14 bks
16 bks
10 bks
0.
16 bks
16 bks
16 bks
14 bks
14 bks
12 bks
0.
0.
0.
0.
0.
0.
0.
0.
4 bks
0.
0.
3 bks
0.
0.
0.
Lannate
Promectin
Detacron Klorantraniliprol
(btl@100ml) (btl@500ml)
13 btl
0.
0.
0.
0.
0.
0.
0.
0.
4 btl
0.
0.
0.
0.
0.
4 btl
0.
0.
0.
0.
0.
0.
0.
2 btl
0.
0.
4 btl
0.
0.
0.
(btl @ 250 ml)
2 btl
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
Fung
Dithane
(bks@200gr)
0.
10 bks
0.
6 bks
6 bks
12 bks
0.
0.
0.
4 bks
0.
4 bks
10 bks
0.
77
Universitas Sumatera Utara
Lampiran 7. Data Biaya Pestisida Pada Usahatani Cabai Merah Per Petani dan Per Hektar
lanjutan..
gisida
Antracol
(1 Kg)
380,000
760,000
665,000
1,140,000
570,000
665,000
760,000
1,045,000
570,000
380,000
570,000
760,000
760,000
570,000
760,000
10,355,000
690,333
No
Nama Petani
Luas
lahan
(Ha)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
Bion M
(500 gr)
Previcur N
(500 ml)
460,000
360,000
0.
115,000
115,000
480,000
0. 1,440,000
115,000
480,000
115,000
120,000
0.
240,000
115,000
720,000
0.
0.
0.
230,000
460,000
480,000
115,000
240,000
0.
230,000
115,000
480,000
0.
230,000
2,415,000 5,040,000
161,000
336,000
Pestisida Yang Digunakan
Fungisida
Mankozep Amistartop APSA
(1 Kg)
(250 ml)
(1 L)
328,000
492,000
656,000
984,000
1,650,000
820,000
984,000
0.
1,148,000
984,000
328,000
656,000
984,000
492,000
820,000
11,326,000
755,067
Herbisida
Round-up/
Pelita/
Gromoxone
660,000 230,000
125,000
60,000
0.
495,000
100,000
60,000
0.
495,000
50,000
60,000
0.
1,650,000
250,000
60,000
0.
0.
0.
60,000
0.
0.
75,000
60,000
0.
0.
100,000
60,000
0.
0.
100,000
60,000
0.
0.
60,000
495,000
0.
825,000
150,000
60,000
0.
330,000
50,000
60,000
0.
0.
100,000
60,000
0.
0.
350,000
60,000
0.
0.
75,000
60,000
0.
165,000
75,000
60,000
5,115,000 230,000 1,600,000
900,000
341,000
15,333
106,667
60,000
Konversi biaya pestisida dalam 1 hektar =
81
Bayfolan
(500 ml)
Universitas Sumatera Utara
Lampiran 6. Data Penggunaan Pestisida Pada Usahatani Cabai Merah per Petani
lanjutan..
gisida
Antracol
No
Nama Petani
(bks @ 1 Kg)
4 bks
8 bks
7 bks
12 bks
6 bks
7 bks
8 bks
11 bks
6 bks
4 bks
6 bks
8 bks
8 bks
6 bks
8 bks
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Luas
lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
Pestisida Yang Digunakan
Fungisida
Bion M
Previcur N
Mankozep
Amistartop
(btl@500gr) (btl@500ml) (bks @ 1 Kg) (btl@250ml)
4 bks
1 bks
1 bks
0.
1 bks
1 bks
0.
1 bks
0.
2 bks
4 bks
1 bks
2 bks
1 bks
2 bks
3 btl
0.
4 btl
12 btl
4 btl
1 btl
2 btl
6 btl
0.
0.
4 btl
2 btl
0.
4 btl
0.
4 bks
6 bks
8 bks
12 bks
10 bks
10 bks
12 bks
0.
14 bks
12 bks
4 bks
8 bks
12 bks
6 bks
10 bks
4 btl
3 btl
3 btl
10 btl
0.
0.
0.
0.
3 btl
5 btl
2 btl
0.
0.
0.
1 btl
APSA
2L
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
Herbisida
Round-up/
Bayfolan
Pelita/
(btl@500ml)
Gromoxone
5 btl
1L
4 btl
1L
2 btl
1L
10 btl
1L
0.
1L
3 btl
1L
4 btl
1L
4 btl
1L
0.
1L
6 btl
1L
2 btl
1L
4 btl
1L
14 btl
1L
3 btl
1L
3 btl
1L
78
Universitas Sumatera Utara
Jumlah Biaya
Pestisida
4,883,003
4,962,005
4,821,007
7,744,009
5,015,011
3,535,013
4,144,015
3,265,017
4,233,019
4,219,021
3,778,023
4,711,025
3,694,027
4,212,029
3,365,030
66,581,248
4,438,750
16,043,674
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test). Lanjutan…
C. Penggunaan Tenaga Kerja (HOK)
130
1. Tenaga kerja usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Tenaga Kerja (HOK)
N
Mean
kopi
15
77.6667
kol
15
81.3333
Std.
Std. Error
Deviation
Mean
12.30370
3.17680
20.26491
5.23238
Independent Samples Test
t-test for Equality of Means
Levene's Test for
Equality of Variances
95% Confidence Interval
of the Difference
F
Tenaga
Kerja
(HOK)
Equal
variances
assumed
Sig.
1.164
t
.290
Equal
variances not
assumed
Sig. (2tailed)
df
Mean
Difference
Std. Error
Difference
Lower
Upper
-.599
28
.554
-3.66667
6.12126
-16.20550
8.87217
-.599
23.087
.555
-3.66667
6.12126
-16.32683
8.99350
2. Tenaga kerja usahatani kopi dengan usahatani cabai
Group Statistics
Komoditi
Tenaga Kerja (HOK)
N
Std.
Deviation
Mean
Std. Error
Mean
kopi
15
77.6667
12.30370
3.17680
cabai
15
163.9333
20.57553
5.31258
Independent Samples Test
t-test for Equality of Means
Levene's Test for
Equality of Variances
95% Confidence Interval
of the Difference
F
Tenaga
Kerja
(HOK)
Equal
variances
assumed
Equal
variances not
assumed
Sig.
.580
.453
t
Sig. (2tailed)
df
Mean
Difference
Std. Error
Difference
Lower
Upper
-13.937
28
.000
-86.26667
6.18996
-98.94622
-73.58712
-13.937
22.877
.000
-86.26667
6.18996
-99.07537
-73.45796
3. Tenaga kerja usahatani kol dengan usahatani cabai
Group Statistics
Usahatani
Tenaga Kerja (HOK)
N
Std.
Deviation
Mean
Std. Error
Mean
kol
15
81.3333
20.26491
5.23238
cabai
15
163.9333
20.57553
5.31258
Independent Samples Test
t-test for Equality of Means
Levene's Test for
Equality of Variances
F
Tenaga
Kerja
(HOK)
Equal
variances
assumed
Equal
variances not
assumed
.038
Sig.
.847
95% Co de ce te a
of the Difference
t
Sig. (2tailed)
df
Mean
Difference
Std. Error
Difference
Lower
Upper
-11.077
28
.000
-82.60000
7.45663
-97.87421
-67.32579
-11.077
27.994
.000
-82.60000
7.45663
-97.87436
-67.32564
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test)
A. Uji Rata-rata Biaya Tidak Tetap (Variable Cost) Usahatani
128
1. Biaya tidak tetap usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Mean
Std. Deviation
15
7.3131E+06
1.71335E+06
442384.92603
15
1.0538E+07
2.90515E+06
750105.43174
N
Biaya_ kopi
variabel
kol
Std. Error Mean
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
95% Confidence Interval of the
Difference
F
Biaya_ Equal variances
variabel assumed
Sig.
5.155
t
.031
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
-3.703
28
.001
-3.22459E+06
870840.15842
-5.00842E+06
-1.44075E+06
-3.703
22.688
.001
-3.22459E+06
870840.15842
-5.02743E+06
-1.42174E+06
2. Biaya tidak tetap usahatani kopi dengan usahatani cabai
Group Statistics
Usahatani
Mean
Std. Deviation
Std. Error Mean
15
7.3131E+06
1.71335E+06
442384.92603
15
2.1493E+07
3.89307E+06
1.00519E+06
N
Biaya_ kopi
variabel
cabai
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
95% Confidence Interval of the
Difference
F
Biaya_v Equal variances
ariabel assumed
Sig.
.856
t
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
.363 -12.912
28
.000
-1.41798E+07
1.09823E+06
-1.64294E+07
-1.19302E+07
-12.912
19.227
.000
-1.41798E+07
1.09823E+06
-1.64766E+07
-1.18830E+07
Equal variances
not assumed
3. Biaya tidak tetap usahatani kol dengan usahatani cabai
Group Statistics
Usahatani
Mean
Std. Deviation
Std. Error Mean
15
1.0538E+07
2.90515E+06
750105.43174
15
2.1493E+07
3.89307E+06
1.00519E+06
N
Biaya_ kol
variabel
cabai
Independent Samples Test
Levene's Test
for Equality of
Variances
F
Biaya_ Equal variances
variabel assumed
Equal variances
not assumed
.079
Sig.
.780
t-test for Equality of Means
t
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
95% Co
de ce te a o t e
Difference
Lower
Upper
-8.735
28
.000
-1.09552E+07
1.25422E+06
-1.35244E+07
-8.38609E+06
-8.735
25.902
.000
-1.09552E+07
1.25422E+06
-1.35338E+07
-8.37668E+06
Universitas Sumatera Utara
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test). Lanjutan…
B. Uji Rata-rata Biaya Tetap (Fix Cost) Usahatani
129
1. Biaya tetap usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Biaya_
tetap
Mean
Std. Deviation
N
Std. Error Mean
kopi
15
2.1303E+06
211233.33972
54540.21379
kol
15
1.9070E+06
183164.64100
47292.90695
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
95% Confidence Interval of the
Difference
F
Biaya_
tetap
Equal variances
assumed
Sig.
1.061
t
.312
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
3.094
28
.004
223333.33333
72189.01557
75460.83829
371205.82838
3.094
27.449
.005
223333.33333
72189.01557
75327.11127
371339.55540
2. Biaya tetap usahatani kopi dengan usahatani cabai
Group Statistics
Usahatani
Biaya_
tetap
Mean
Std. Deviation
N
Std. Error Mean
kopi
15
2.1303E+06
211233.33972
54540.21379
cabai
15
2.2210E+06
286301.53934
73922.73959
Independent Samples Test
Levene's Test
for Equality of
Variances
F
Biaya_
tetap
Equal variances
assumed
t-test for Equality of Means
Sig.
.000
t
.982
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
95% Co
de ce te a o t e
Difference
Lower
Upper
-.987
28
.332
-9.06667E+04
91865.15307
-2.78844E+05
97510.56897
-.987
25.758
.333
-9.06667E+04
91865.15307
-2.79585E+05
98251.32789
3. Biaya tetap usahatani kol dengan usahatani cabai
Group Statistics
Usahatani
Biaya_
tetap
Mean
Std. Deviation
Std. Error Mean
N
kol
15
1.9070E+06
183164.64100
47292.90695
cabai
15
2.2210E+06
286301.53934
73922.73959
Independent Samples Test
Levene's Test
for Equality of
Variances
F
Biaya_
tetap
Equal variances
assumed
Equal variances
not assumed
.393
Sig.
.536
t-test for Equality of Means
t
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
95% Co
de ce te a o t e
Difference
Lower
Upper
-3.578
28
.001
-3.14000E+05
87756.42698
-4.93761E+05
-1.34239E+05
-3.578
23.816
.002
-3.14000E+05
87756.42698
-4.95194E+05
-1.32806E+05
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test). Lanjutan…
131
Universitas Sumatera Utara
131
D. Uji Rata-rata Pendapatan Usahatani
1. Pendapatan usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Penda
patan
N
Mean
Std. Deviation
Std. Error Mean
kopi
15
7.6148E+06
4.27570E+06
1.10398E+06
kol
15
2.5755E+07
1.07260E+07
2.76944E+06
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
Difference
F
Penda
patan
Equal variances
assumed
Sig.
15.64
t
.000
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
-6.085
28
.000
-1.81405E+07
2.98137E+06
-2.42476E+07
-1.20335E+07
-6.085
18.340
.000
-1.81405E+07
2.98137E+06
-2.43959E+07
-1.18852E+07
2. Pendapatan usahatani kopi dengan usahatani cabai
Group Statistics
Usahatani
Penda
patan
N
Mean
Std. Deviation
Std. Error Mean
kopi
15
7.6148E+06
4.27570E+06
1.10398E+06
cabai
15
2.6786E+07
1.04737E+07
2.70429E+06
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
Difference
F
Penda
patan
Equal variances
assumed
Sig.
4.610
t
.041
Equal variances
not assumed
Sig. (2taile
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Perangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
Per Hektar
Biaya Variabel (VC) (Rp)
Luas
Lahan
(Ha)
Benih
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
1
120,000
120,000
120,000
240,000
120,000
120,000
120,000
120,000
120,000
200,000
120,000
160,000
120,000
120,000
100,000
2,020,000
134,667
486,747
Pupuk
Kimia
2,496,500
2,165,000
4,452,500
7,693,000
3,102,500
4,452,500
4,521,500
4,452,500
4,452,500
6,650,000
4,452,500
4,637,500
2,790,000
3,402,500
3,172,500
62,893,500
4,192,900
15,155,060
Pupuk
Organik
3,000,000
3,000,000
2,250,000
5,250,000
2,250,000
3,000,000
3,000,000
3,000,000
3,000,000
4,500,000
3,000,000
3,000,000
3,000,000
3,000,000
1,800,000
46,050,000
3,070,000
11,096,386
Pestisida
4,883,003
4,962,005
4,821,007
7,744,009
5,015,011
3,535,013
4,144,015
3,265,017
4,233,019
4,219,021
3,778,023
4,711,025
3,694,027
4,212,029
3,365,030
66,581,248
4,438,750
16,043,674
Upah TK
Luar
5,280,000
3,740,000
3,080,000
10,890,000
3,740,000
3,080,000
3,740,000
3,740,000
3,080,000
4,125,000
3,300,000
4,400,000
3,630,000
3,685,000
2,310,000
61,820,000
4,121,333
14,896,386
Total (TVC)
(Rp)
15,779,503
13,987,005
14,723,507
31,817,009
14,227,511
14,187,513
15,525,515
14,577,517
14,885,519
19,694,021
14,650,523
16,908,525
13,234,027
14,419,529
10,747,530
239,364,748
15,957,650
57,678,253
Rata-rata
(AVC) (Rp)
5,260
5,595
5,258
5,785
5,081
5,675
5,750
5,206
5,954
4,376
5,052
6,262
4,726
4,807
4,299
79,088
5,273
19,057
89
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 15. Hasil Analisis Usahatani Cabai Merah (Capsicum annum L) per petani
lanjutan...
Biaya Tetap (FC) (Rp)
Peralatan
Bangunan
1,570,000
1,630,000
1,690,000
2,470,000
1,570,000
1,570,000
1,690,000
1,570,000
1,570,000
2,355,000
1,570,000
1,720,000
1,570,000
1,635,000
1,635,000
25,815,000
1,721,000
6,220,482
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
7,500,000
500,000
1,807,229
Total (TFC)
(Rp)
2,070,000
2,130,000
2,190,000
2,970,000
2,070,000
2,070,000
2,190,000
2,070,000
2,070,000
2,855,000
2,070,000
2,220,000
2,070,000
2,135,000
2,135,000
33,315,000
2,221,000
8,027,711
Total Biaya
(TC) (Rp)
17,849,503
16,117,005
16,913,507
34,787,009
16,297,511
16,257,513
17,715,515
16,647,517
16,955,519
22,549,021
16,720,523
19,128,525
15,304,027
16,554,529
12,882,530
272,679,748
18,178,650
65,705,963
Pendapatan
Penerimaan
Produksi Harga (P)
(TR = Y x P) (Pd = TR - TC)
(Y) (Kg)
(Rp)
(Rp)
(Rp)
3000
15,000
45,000,000
27,150,498
2500
15,000
37,500,000
21,382,996
2800
15,000
42,000,000
25,086,494
5500
15,000
82,500,000
47,712,991
2800
15,000
42,000,000
25,702,490
2500
15,000
37,500,000
21,242,488
2700
15,000
40,500,000
22,784,486
2800
15,000
42,000,000
25,352,484
2500
15,000
37,500,000
20,544,482
4500
15,000
67,500,000
44,950,979
2900
15,000
43,500,000
26,779,478
2700
15,000
40,500,000
21,371,475
2800
15,000
42,000,000
26,695,974
3000
15,000
45,000,000
28,445,472
2500
15,000
37,500,000
24,617,470
45,500 225,000 682,500,000
409,820,252
3,033
15,000
45,500,000
27,321,350
10,964
15,000 164,457,831
98,751,868
Upah TK
Keluarga
(Rp)
4,290,000
4,840,000
5,170,000
1,595,000
5,280,000
5,280,000
5,170,000
5,170,000
5,280,000
5,500,000
5,170,000
5,280,000
5,060,000
5,280,000
5,060,000
73,425,000
4,895,000
17,692,771
Keuntungan
(π = Pd - Upah
TK kel) (Rp)
22,860,498
16,542,996
19,916,494
46,117,991
20,422,490
15,962,488
17,614,486
20,182,484
15,264,482
39,450,979
21,609,478
16,091,475
21,635,974
23,165,472
19,557,470
336,395,252
22,426,350
81,059,097
90
Universitas Sumatera Utara
164457831.3
Universitas Sumatera Utara
Lampiran 15. Hasil Analisis Usahatani Cabai Merah (Capsicum annum L) per petani
lanjutan...
Analisis BEP (Break Even Point )
BEP Penerimaan BEP Produksi
(Rp)
(Kg)
3,187,831
213
3,397,058
226
3,372,134
225
4,834,462
322
3,130,436
209
3,329,760
222
3,551,425
237
3,170,391
211
3,432,535
229
4,031,138
269
3,121,200
208
3,811,122
254
3,022,321
201
3,141,711
209
2,992,714
200
51,526,239
3,435
3,435,083
229
12,363,974
828
Keterangan :
BEP Harga
(Rp/Kg)
5,950
6,447
6,041
6,325
5,821
6,503
6,561
5,946
6,782
5,011
5,766
7,085
5,466
5,518
5,153
90,373
6,025
5,993
Analisis
Perubahan
Harga (%)
39.67
42.98
40.27
42.17
38.80
43.35
43.74
39.64
45.21
33.41
38.44
47.23
36.44
36.79
34.35
602
40
39.95
Analisis Kelayakan
R/C
ratio
2.52
2.33
2.48
2.37
2.58
2.31
2.29
2.52
2.21
2.99
2.60
2.12
2.74
2.72
2.91
38
3
2.50
π/C
Produktivitas
ratio*
TK (Rp/HOK)
128.07
139,752
102.64
116,460
117.75
130,435
132.57
256,211
125.31
130,435
98.19
116,460
99.43
125,776
121.23
130,435
90.03
116,460
174.96
209,627
129.24
135,093
84.12
125,776
141.37
130,435
139.93
139,752
151.81
116,460
1,837
2,119,565
122
141,304
123.37
510,739
Pendapatan/
Sewa ratio**
1.36
1.07
1.25
2.39
1.29
1.06
1.14
1.27
1.03
2.25
1.34
1.07
1.33
1.42
1.23
20
1
4.94
91
* = π/C ratio yaitu keuntungan dibandingkan dengan tingkat suku bunga yaitu sebesar 7,22% pada bulan Desember 2013.
** = Pendapatan/Sewa ratio yaitu pendapatan dibandingkan dengan sewa lahan yaitu sebesar Rp. 20.000.000,- /Ha/Thn.
Universitas Sumatera Utara
Universitas Sumatera Utara
35517
310480
0.11439
Universitas Sumatera Utara
Lampiran 27. Hasil Analisis Usahatani Kol/Kubis (Brassica oleracea L) per petani
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah
Rata-rata
Konversi 1 Ha
Biaya Variabel (VC) (Rp)
Luas
Lahan
(Ha)
Benih
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
200,000
400,000
200,000
400,000
200,000
400,000
200,000
200,000
200,000
200,000
200,000
200,000
400,000
400,000
200,000
4,000,000
266,667
416,667
Pupuk
Kimia
1,310,000
3,360,000
1,310,000
3,360,000
1,680,000
1,848,000
1,310,000
1,310,000
1,680,000
1,680,000
1,310,000
1,680,000
3,360,000
3,360,000
1,680,000
30,238,000
2,015,867
3,149,792
Pupuk
Organik
850,000
2,000,000
800,000
2,000,000
1,000,000
1,000,000
850,000
800,000
1,000,000
1,000,000
800,000
1,000,000
2,000,000
2,000,000
1,000,000
18,100,000
1,206,667
1,885,417
Pestisida
1,894,002
3,388,003
1,525,004
3,265,005
2,153,006
2,480,007
1,854,008
1,964,009
1,984,010
2,321,011
1,908,012
2,001,013
3,687,014
3,415,015
2,038,016
35,877,130
2,391,809
3,737,201
Upah TK
Luar
1,320,000
1,760,000
1,045,000
1,265,000
770,000
880,000
660,000
660,000
660,000
660,000
550,000
660,000
990,000
1,595,000
715,000
14,190,000
946,000
1,478,125
Total (TVC)
Rata-rata
(Rp)
(AVC) (Rp)
5,574,002
293
10,908,003
287
4,880,004
261
10,290,005
267
5,803,006
298
6,608,007
315
4,874,008
257
4,934,009
260
5,524,010
282
5,861,011
296
4,768,012
251
5,541,013
284
10,437,014
294
10,770,015
291
5,633,016
313
102,405,130
4,248
6,827,009
283
10,667,201
443
105
Universitas Sumatera Utara
Lampiran 27. Hasil Analisis Usahatani Kol/Kubis (Brassica oleracea L) per petani
lanjutan...
Biaya Tetap (FC) (Rp)
Peralatan
Bangunan
1,155,008
1,440,008
1,505,009
1,630,010
1,095,008
1,440,008
1,505,009
1,505,009
1,155,008
1,380,008
1,505,009
1,155,008
1,690,011
1,505,009
1,440,008
21,105,130
1,407,009
2,198,451
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
7,500,000
500,000
781,250
Total (TFC)
(Rp)
1,655,008
1,940,008
2,005,009
2,130,010
1,595,008
1,940,008
2,005,009
2,005,009
1,655,008
1,880,008
2,005,009
1,655,008
2,190,011
2,005,009
1,940,008
28,605,130
1,907,009
2,979,701
Total Biaya
(TC) (Rp)
10,584,010
17,028,011
10,130,013
16,325,015
10,423,014
11,683,015
9,464,017
9,524,018
10,204,018
10,766,019
9,798,021
10,221,021
16,147,025
16,735,024
10,928,024
179,960,260
11,997,351
13,646,902
Pendapatan
Penerimaan
Produksi Harga (P)
(TR = Y x P) (Pd = TR - TC)
(Rp)
(Y) (Kg)
(Rp)
(Rp)
19,000
1,500
28,500,000
17,915,991
38,000
1,500
57,000,000
39,971,989
18,700
1,500
28,050,000
17,919,988
38,500
1,500
57,750,000
41,424,985
19,500
1,500
29,250,000
18,826,987
21,000
1,500
31,500,000
19,816,985
19,000
1,500
28,500,000
19,035,984
19,000
1,500
28,500,000
18,975,983
19,600
1,500
29,400,000
19,195,983
19,800
1,500
29,700,000
18,933,982
19,000
1,500
28,500,000
18,701,980
19,500
1,500
29,250,000
19,028,980
35,500
1,500
53,250,000
37,102,975
37,000
1,500
55,500,000
38,764,976
18,000
1,500
27,000,000
16,071,977
361,100
22,500 541,650,000
361,689,740
24,073
1,500
36,110,000
24,112,649
37,615
2,344
56,421,875
37,676,015
Upah TK
Keluarga
(Rp)
3,355,000
4,180,000
3,245,000
3,905,000
3,025,000
3,135,000
2,585,000
2,585,000
3,025,000
3,025,000
3,025,000
3,025,000
3,520,000
3,960,000
3,355,000
48,950,000
3,263,333
5,098,958
Keuntungan
(π = Pd - Upah
TK kel) (Rp)
14,560,991
35,791,989
14,674,988
37,519,985
15,801,987
16,681,985
16,450,984
16,390,983
16,170,983
15,908,982
15,676,980
16,003,980
33,582,975
34,804,976
12,716,977
312,739,740
20,849,316
32,577,056
106
Universitas Sumatera Utara
Lampiran 27. Hasil Analisis Usahatani Kol/Kubis (Brassica oleracea L) per petani
lanjutan...
Analisis BEP (Break Even Point )
BEP Penerimaan BEP Produksi BEP Harga
(Rp)
(Kg)
(Rp/Kg)
2,057,390
1,372
557
2,399,125
1,599
448
2,427,299
1,618
542
2,591,827
1,728
424
1,989,764
1,327
535
2,455,016
1,637
556
2,418,639
1,612
498
2,424,797
1,617
501
2,037,915
1,359
521
2,342,223
1,561
544
2,407,837
1,605
516
2,041,799
1,361
524
2,723,895
1,816
455
2,487,772
1,659
452
2,451,456
1,634
607
35,256,754
23,505
7,680
2,350,450
1,567
512
3,674,386
2,448
363
Keterangan :
Analisis
Perubahan
Harga (%)
37.14
29.87
36.11
28.27
35.63
37.09
33.21
33.42
34.71
36.25
34.38
34.94
30.32
30.15
40.47
512
34
15.48
Analisis Kelayakan
R/C
ratio
2.69
3.35
2.77
3.54
2.81
2.70
3.01
2.99
2.88
2.76
2.91
2.86
3.30
3.32
2.47
44
3
4.13
π/C
Produktivitas TK
ratio*
(Rp/HOK)
137.58
88,509
210.19
177,019
144.87
87,112
229.83
179,348
151.61
90,839
142.79
97,826
173.83
88,509
172.10
88,509
158.48
91,304
147.77
92,236
160.00
88,509
156.58
90,839
207.98
165,373
207.98
172,360
116.37
83,851
2,518
1,682,143
168
112,143
238.71
175,223
Pendapatan/
Sewa ratio**
0.90
2.00
0.90
2.07
0.94
0.99
0.95
0.95
0.96
0.95
0.94
0.95
1.86
1.94
0.80
18
1
1.88
107
* = π/C ratio yaitu keuntungan dibandingkan dengan tingkat suku bunga yaitu sebesar 7,22% pada bulan Desember 2013.
** = Pendapatan/ Sewa ratio yaitu pendapatan dibandingkan dengan sewa lahan yaitu sebesar Rp. 20.000.000,- /Ha/Thn.
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 40. Hasil Analisis Finansial dan Aliran Tunai (Cashflow ) Usahatani Kopi per Hektar (2.000 tanaman)
URAIAN
A. INFLOW
Penerimaan
1. Penjualan Kopi
TOTAL INFLOW
B. OUTFLOW
a. Biaya Investasi
1. Lahan
2. Bangunan
3. Peralatan
4. Bibit
5. Biaya Tenaga Kerja
- Penyediaan bibit
- Pengolahan lahan
- Penanaman
Sub total
b. Biaya Operasional
1. Pupuk
- Pupuk kandang
- Pupuk Urea
- Pupuk ZA
- Pupuk SP-36
- Pupuk NPK
- Pupuk Majemuk
Pestisida
2. Tenaga Kerja Pemeliharaan
- Penyulaman
- Pemupukan
- Penyemprotan pestisida
- Penyiangan gulma dan piringan
- Panen dan pasca panen
Sub total
TOTAL OUTFLOW
NET BENEFIT (A - B)
PV
PV (+)
PV (-)
NPV
NET B/C
IRR
TAHUN
0
1
0
0
2
0
0
3
8,096,000
7,758,080
4
8,565,333
8,748,373
5
12,613,333
12,557,013
6
16,192,000
16,069,973
7
20,240,000
20,240,000
8
20,240,000
20,240,000
20,240,000
20,240,000
500,000
2,340,444
153,333
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,990,444
0
0
0
0
0
0
0
0
0
0
0
0
0
107,556
690,667
430,222
4,222,222
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
2,300,000
22,400
68,444
103,111
145,973
383,333
1,188,834
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
73,333
440,000
312,889
880,000
0
5,918,318
10,140,541
440,000
312,889
880,000
0
3,441,874
3,441,874
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
-3441874
-3210104
1,480,650
1,287,956
2,470,944
2,004,636
6,279,584
4,751,466
9,792,544
6,910,612
13,962,570
9,189,895
13,962,570
8,571,064
13,962,570
7,993,904
-10140541
-10140541
73,822,473
-13350645.12
60,471,828
-5.529506038
37.61
Universitas Sumatera Utara
SIMULASI MENCARI IRR =
NET BENEFIT (A - B)
PV
PV (+)
PV (-)
NPV
NET B/C
-10140541
-10140541
11,066,414
-12599022.10
(1,532,608)
-0.87835503
-3441874
-2458481
1480650
755,434
2470944
900,490
6279584
1,634,627
9792544
1,820,771
13962570
1,854,373
13962570
1,324,552
13962570
946,109
NET BENEFIT (A - B)
PV
PV (+)
PV (-)
NPV
NET B/C
-10140541
-10140541
17,668,452
-12788136.05
4,880,316
-1.381628389
-3441874
-2647595
1480650
876,125
2470944
1,124,690
6279584
2,198,657
9792544
2,637,417
13962570
2,892,712
13962570
2,225,163
13962570
1,711,664
NPV rendah + NPV tinggi =
IRR =
Bunga rendah (NPV-) =
Bunga tinggi (NPV +) =
6,412,923
37.61012635
30%
40%
Universitas Sumatera Utara
Lampiran 40. Hasil Analisis Finansial dan Aliran Tunai (Cashflow ) Usahatani Kopi per Hektar (2.000 tanaman)
lanjutan...
TAHUN
9
A. INFLOW
Penerimaan
20,240,000 1. Penjualan Kopi
20,240,000
TOTAL INFLOW
B. OUTFLOW
a. Biaya Investasi
0 1. Lahan
0 2. Bangunan
0 3. Peralatan
0 4. Bibit
5. Biaya Tenaga Kerja
0
- Penyediaan bibit
0
- Pengolahan lahan
0
- Penanaman
0
Sub total
b. Biaya Operasional
1. Pupuk
- Pupuk kandang
22,400
- Pupuk Urea
68,444
- Pupuk ZA
- Pupuk SP-36
145,973
- Pupuk NPK
383,333
- Pupuk Majemuk
1,188,834
Pestisida
2. Tenaga Kerja Pemeliharaan
- Penyulaman
440,000
- Pemupukan
312,889
- Penyemprotan pestisida
880,000
- Penyiangan gulma dan piringan
2,835,556
- Panen dan pasca panen
6,277,430
Sub total
6,277,430
TOTAL OUTFLOW
13,962,570 NET BENEFIT (A - B)
7,455,609 PV
PV (+)
PV (-)
NPV
Net B/C
10
11
12
13
20,240,000
20,240,000
16,192,000
16,192,000
16,192,000
16,192,000
14
16,192,000
16,192,000
15
16,192,000
16,192,000
12,144,000
12,144,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(350,000)
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
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
22,400
68,444
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
145,973
383,333
1,188,834
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
440,000
312,889
880,000
2,835,556
6,277,430
6,277,430
13,962,570
6,953,562
9,914,570
4,605,111
9,914,570
4,295,011
9,914,570
4,005,793
9,914,570
3,736,050
5,866,570
2,061,803
126
Universitas Sumatera Utara
13962570 NET BENEFIT (A - B)
675,792 PV
PV (+)
PV (-)
NPV
Net B/C
13,962,570
482,709
9,914,570
244,830
9,914,570
174,879
9,914,570
124,914
9,914,570
89,224
5,866,570
37,711
13962570 NET BENEFIT (A - B)
1,316,665 PV
PV (+)
PV (-)
NPV
Net B/C
13,962,570
1,012,819
9,914,570
553,219
9,914,570
425,553
9,914,570
327,348
9,914,570
251,807
5,866,570
114,613
Universitas Sumatera Utara
127
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 22. Data Penggunaan Tenaga Kerja Dalam Keluarga Pada Usahatani Kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Total Hari Orang Kerja (HOK) Tenaga Kerja Dalam Keluarga
Penyiangan Penyemprotan
Pengolahan
Pembibitan Penanaman Penyulaman Pemupukan
gulma
pestisida
lahan
6
12
4
3
2
2
2
2
2
2
2
2
5
8
6
60
4.0
6
3
4
3
4
3
3
3
3
3
3
3
3
3
4
3
48
3.2
5
4
6
4
6
2
4
2
2
2
2
2
2
4
4
2
48
3.2
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
30
2.0
3
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
120
8.0
13
8
10
8
10
8
8
8
8
8
8
8
8
8
10
10
128
8.5
13
28
32
28
36
28
28
20
20
28
28
28
28
32
34
28
426
28.4
44
Panen
Jumlah
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
30
2.0
3
61
76
59
71
55
57
47
47
55
55
55
55
64
72
61
890
59.3
93
100
Universitas Sumatera Utara
Lampiran 24. Data Biaya Tenaga Kerja Dalam Keluarga Pada Usahatani Kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Total Upah Tenaga Kerja Dalam Keluarga (Rp)
Pengolahan
Penyiangan Penyemprotan
Pembibitan Penanaman Penyulaman Pemupukan
lahan
gulma
pestisida
330,000
660,000
220,000
165,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
275,000
440,000
330,000
3,300,000
220,000
343,750
165,000
220,000
165,000
220,000
165,000
165,000
165,000
165,000
165,000
165,000
165,000
165,000
165,000
220,000
165,000
2,640,000
176,000
275,000
220,000
330,000
220,000
330,000
110,000
220,000
110,000
110,000
110,000
110,000
110,000
110,000
220,000
220,000
110,000
2,640,000
176,000
275,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
1,650,000
110,000
171,875
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
6,600,000
440,000
687,500
440,000
550,000
440,000
550,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
440,000
550,000
550,000
7,040,000
469,333
733,333
1,540,000
1,760,000
1,540,000
1,980,000
1,540,000
1,540,000
1,100,000
1,100,000
1,540,000
1,540,000
1,540,000
1,540,000
1,760,000
1,870,000
1,540,000
23,430,000
1,562,000
2,440,625
Panen
Jumlah
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
1,650,000
110,000
171,875
3,355,000
4,180,000
3,245,000
3,905,000
3,025,000
3,135,000
2,585,000
2,585,000
3,025,000
3,025,000
3,025,000
3,025,000
3,520,000
3,960,000
3,355,000
48,950,000
3,263,333
5,098,958
102
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 23. Data Penggunaan Tenaga Kerja Luar Keluarga Pada Usahatani Kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Total Hari Orang Kerja (HOK) Tenaga Kerja Luar Keluarga
Penyempr
Penyula Pemupu Penyiangan
Pengolahan
otan
Panen
Pembibitan Penanaman
man
kan
gulma
lahan
pestisida
15
0
0
0
0
0
4
5
6
20
0
0
0
0
0
6
5
12
0
0
0
0
0
2
6
12
0
0
0
0
0
5
4
8
0
0
0
0
0
2
6
6
0
0
0
0
0
4
5
5
0
0
0
0
0
2
5
5
0
0
0
0
0
2
5
5
0
0
0
0
0
2
5
5
0
0
0
0
0
2
4
4
0
0
0
0
0
2
5
5
0
0
0
0
0
2
6
8
0
0
0
0
0
4
6
18
0
0
0
0
0
5
5
6
0
0
0
0
0
2
134
0
78
0
0
0
0
46
8.9
0.0
5.2
0.0
0.0
0.0
0.0
3.1
14
0
8
0
0
0
0
5
Jumlah
24
32
19
23
14
16
12
12
12
12
10
12
18
29
13
258
17.2
27
101
Universitas Sumatera Utara
Lampiran 25. Data Biaya Tenaga Kerja Luar Keluarga Pada Usahatani kol/Kubis Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah HOK
Rata-rata (HOK)
Per Hektar
Total Upah Tenaga Kerja Luar Keluarga (Rp)
Penyempr
Penyula Pemupu Penyiangan
Pengolahan
Pembibitan Penanaman
otan
man
kan
gulma
lahan
pestisida
0.5
825,000
275,000
1
1,100,000
330,000
0.5
660,000
275,000
1
660,000
330,000
0.5
440,000
220,000
0.6
330,000
330,000
0.5
275,000
275,000
0.5
275,000
275,000
0.5
275,000
275,000
0.5
275,000
275,000
0.5
220,000
220,000
0.5
275,000
275,000
1
440,000
330,000
1
990,000
330,000
0.5
330,000
275,000
9.6
7,370,000
4,290,000
0.64
491,333
286,000
1
767,708
446,875
-
Luas
lahan
(Ha)
Panen
Jumlah
220,000
330,000
110,000
275,000
110,000
220,000
110,000
110,000
110,000
110,000
110,000
110,000
220,000
275,000
110,000
2,530,000
168,667
263,542
1,320,000
1,760,000
1,045,000
1,265,000
770,000
880,000
660,000
660,000
660,000
660,000
550,000
660,000
990,000
1,595,000
715,000
14,190,000
946,000
1,478,125
103
Universitas Sumatera Utara
* Upah tenaga kerja (luar keluarga) p
74
* Upah tenaga kerja (dalam dan luar keluarga) per ta
331
Universitas Sumatera Utara
Total HOK
85
108
78
94
69
73
59
59
67
67
65
67
82
101
74
1148
76.5
120
Universitas Sumatera Utara
Total Biaya
Upah TK
4,675,000
5,940,000
4,290,000
5,170,000
3,795,000
4,015,000
3,245,000
3,245,000
3,685,000
3,685,000
3,575,000
3,685,000
4,510,000
5,555,000
4,070,000
63,140,000
4,209,333
6,577,083
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 20. Data Penggunaan Peralatan dan Bangunan Pada Usahatani Kol/Kubis Per Petani
No
Nama Petani
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah
Rata-rata
Luas lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
Cangkul
3
3
3
4
2
3
3
3
3
2
3
3
4
3
3
45
3.0
Parang
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
46
3.1
Peralatan
Sprayer
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
Beko
1
2
2
2
1
2
2
2
1
2
2
1
2
2
2
26
1.7
Sepatu bot
3
2
3
4
3
2
3
3
3
2
3
3
4
3
2
43
2.9
Bagunan
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
98
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 17. Data Penggunaan dan Biaya Pupuk Pada Usahatani Kol/Kubis (Brassica oleracea L) per petani dan per hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Ngomen Ginting
Eden Sitepu
Sadaari Sitepu
Seksi Karo Sekali
Jamsen Ginting
Eriade Ginting
Nuraini Br Ginting
Herlina Br Sitepu
Terasa Sitepu
Arso Sitepu
Jendakita Tarigan
Temanta Sitepu
Kerta Ginting
Marwan Tarigan
Robbi Sembiring
Jumlah
Rata-rata
Per Hektar
Luas
lahan
(Ha)
0.5
1
0.5
1
0.5
0.6
0.5
0.5
0.5
0.5
0.5
0.5
1
1
0.5
9.6
0.64
1
Kebutuhan Pupuk
ZA (Kg) Biaya
300
800
300
800
400
440
300
300
400
400
300
400
800
800
400
7140
476
743.75
(Rp)
420,000
1,120,000
420,000
1,120,000
560,000
616,000
420,000
420,000
560,000
560,000
420,000
560,000
1,120,000
1,120,000
560,000
9,996,000
666,400
1,041,250
NPK
(Kg)
300
800
300
800
400
440
300
300
400
400
300
400
800
800
400
7140
476
743.75
Biaya
(Rp)
690,000
1,840,000
690,000
1,840,000
920,000
1,012,000
690,000
690,000
920,000
920,000
690,000
920,000
1,840,000
1,840,000
920,000
16,422,000
1,094,800
1,710,625
SP-36
(Kg)
100
200
100
200
100
110
100
100
100
100
100
100
200
200
100
1910
127
198.958
Biaya
(Rp)
200,000
400,000
200,000
400,000
200,000
220,000
200,000
200,000
200,000
200,000
200,000
200,000
400,000
400,000
200,000
3,820,000
254,667
397,917
Pupuk
Kandang
(Kg)
1,700
4,000
1,600
4,000
2,000
2,000
1,700
1,600
2,000
2,000
1,600
2,000
4,000
4,000
2,000
36,200
2,413
3,771
Biaya
(Rp)
850,000
2,000,000
800,000
2,000,000
1,000,000
1,000,000
850,000
800,000
1,000,000
1,000,000
800,000
1,000,000
2,000,000
2,000,000
1,000,000
18,100,000
1,206,667
1,885,417
Biaya pupuk
(Rp)
2,160,000
5,360,000
2,110,000
5,360,000
2,680,000
2,848,000
2,160,000
2,110,000
2,680,000
2,680,000
2,110,000
2,680,000
5,360,000
5,360,000
2,680,000
48,338,000
3,222,533
5,035,208
93
Universitas Sumatera Utara
* Biaya pupuk per tanaman =
253
Universitas Sumatera Utara
Biaya pupuk +
Pupuk Kimia
Bibit (Rp)
2,360,000
5,760,000
2,310,000
5,760,000
2,880,000
3,248,000
2,360,000
2,310,000
2,880,000
2,880,000
2,310,000
2,880,000
5,760,000
5,760,000
2,880,000
52,338,000
3,489,200
5,451,875
1,310,000
3,360,000
1,310,000
3,360,000
1,680,000
1,848,000
1,310,000
1,310,000
1,680,000
1,680,000
1,310,000
1,680,000
3,360,000
3,360,000
1,680,000
30,238,000
2,015,867
3,149,792
Universitas Sumatera Utara
Lampiran 38. Data Panen Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Luas Jumlah
lahan tanaman
pohon)
(Ha)
Jasa Sitepu
1
2,000
Sadaari Sitepu
1
1,600
Aman Ginting
0.5
1,000
Darson Sitepu
0.5
1,000
Ngamanken Ginting
1
2,000
Bukti Tarigan
0.5
1,000
Ersada Sitepu
0.5
1,000
Anto Ginting
1
1,600
Nasional Sembiring 0.25
500
Bahagia Sitepu
0.5
800
Nama Sitepu
0.5
800
Jonatan Sitepu
1
1,300
Sabarkita Ginting
1
650
Suruhen Sembiring
1
1,000
Girang Karo Sekali
1
1,000
Jumlah
11.25
17,250
Rata-rata
0.75
1,150
Per Hektar
1
1,533
Produksi tahun ke- (Kg)
Nama Petani
2
528
346
252
204
432
204
240
365
138
144
163
312
172
264
204
3,967
264
353
3
744
384
288
264
504
216
240
384
120
202
192
312
156
240
228
4,474
298
398
4
5
864
595
336
384
720
396
360
576
180
288
288
468
234
372
360
6,421
428
571
960
768
480
456
960
480
456
768
240
346
384
624
312
480
504
8,218
548
730
6
7
1,200
960
600
600
1,200
600
600
960
300
480
480
780
390
600
600
10,350
690
920
1,200
960
600
600
1,200
600
600
960
300
480
480
780
390
600
600
10,350
690
920
1
120
Universitas Sumatera Utara
Lampiran 39. Data Penerimaan Usahatani Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Luas Jumlah
lahan tanaman
(Ha) (pohon)
Jasa Sitepu
1
2,000
Sadaari Sitepu
1
1,600
Aman Ginting
0.5
1,000
Darson Sitepu
0.5
1,000
Ngamanken Ginting
1
2,000
Bukti Tarigan
0.5
1,000
Ersada Sitepu
0.5
1,000
Anto Ginting
1
1,600
Nasional Sembiring 0.25
500
Bahagia Sitepu
0.5
800
Nama Sitepu
0.5
800
Jonatan Sitepu
1
1,300
Sabarkita Ginting
1
650
Suruhen Sembiring
1
1,000
Girang Karo Sekali
1
1,000
Jumlah
11.25
17,250
Rata-rata
0.75
1,150
Per Hektar
1
1,533
Penerimaan tahun ke- (Rp)
Nama Petani
2
3
4
5
6
7
11,616,000
7,603,200
5,544,000
4,488,000
9,504,000
4,488,000
5,280,000
8,025,600
3,036,000
3,168,000
3,590,400
6,864,000
3,775,200
5,808,000
4,488,000
87,278,400
5,818,560
7,758,080
16,368,000
8,448,000
6,336,000
5,808,000
11,088,000
4,752,000
5,280,000
8,448,000
2,640,000
4,435,200
4,224,000
6,864,000
3,432,000
5,280,000
5,016,000
98,419,200
6,561,280
8,748,373
19,008,000
13,094,400
7,392,000
8,448,000
15,840,000
8,712,000
7,920,000
12,672,000
3,960,000
6,336,000
6,336,000
10,296,000
5,148,000
8,184,000
7,920,000
141,266,400
9,417,760
12,557,013
21,120,000
16,896,000
10,560,000
10,032,000
21,120,000
10,560,000
10,032,000
16,896,000
5,280,000
7,603,200
8,448,000
13,728,000
6,864,000
10,560,000
11,088,000
180,787,200
12,052,480
16,069,973
26,400,000
21,120,000
13,200,000
13,200,000
26,400,000
13,200,000
13,200,000
21,120,000
6,600,000
10,560,000
10,560,000
17,160,000
8,580,000
13,200,000
13,200,000
227,700,000
15,180,000
20,240,000
26,400,000
21,120,000
13,200,000
13,200,000
26,400,000
13,200,000
13,200,000
21,120,000
6,600,000
10,560,000
10,560,000
17,160,000
8,580,000
13,200,000
13,200,000
227,700,000
15,180,000
20,240,000
123
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 38. Data Panen Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
lanjutan...
Luas Jumlah
Produksi tahun ke- (Kg)
No
Nama Petani
lahan tanaman
8
9
10
11
(Ha) (pohon)
1 Jasa Sitepu
1
2,000
1,200
1,200
1,200
960
2 Sadaari Sitepu
1
1,600
960
960
960
768
3 Aman Ginting
0.5
1,000
600
600
600
480
4 Darson Sitepu
0.5
1,000
600
600
600
480
5 Ngamanken Ginting 1
2,000
1,200
1,200
1,200
960
6 Bukti Tarigan
0.5
1,000
600
600
600
480
7 Ersada Sitepu
0.5
1,000
600
600
600
480
8 Anto Ginting
1
1,600
960
960
960
768
9 Nasional Sembiring 0.25
500
300
300
300
240
10 Bahagia Sitepu
0.5
800
480
480
480
384
11 Nama Sitepu
0.5
800
480
480
480
384
12 Jonatan Sitepu
1
1,300
780
780
780
624
13 Sabarkita Ginting
1
650
390
390
390
312
14 Suruhen Sembiring
1
1,000
600
600
600
480
15 Girang Karo Sekali
1
1,000
600
600
600
480
Jumlah
11.25 17,250
10,350
10,350
10,350
8,280
Rata-rata
0.75
1,150
690
690
690
552
Per Hektar
1
1,533
920
920
920
736
12
960
768
480
480
960
480
480
768
240
384
384
624
312
480
480
8,280
552
736
13
960
768
480
480
960
480
480
768
240
384
384
624
312
480
480
8,280
552
736
121
Universitas Sumatera Utara
Lampiran 39. Data Penerimaan Usahatani Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
lanjutan...
Luas Jumlah
Penerimaan tahun ke- (Rp)
No
Nama Petani
lahan tanaman
8
9
10
11
12
(Ha) (pohon)
1 Jasa Sitepu
1
2,000
26,400,000
26,400,000
26,400,000
21,120,000
21,120,000
2 Sadaari Sitepu
1
1,600
21,120,000
21,120,000
21,120,000
16,896,000
16,896,000
3 Aman Ginting
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
4 Darson Sitepu
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
5 Ngamanken Ginting 1
2,000
26,400,000
26,400,000
26,400,000
21,120,000
21,120,000
6 Bukti Tarigan
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
7 Ersada Sitepu
0.5
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
8 Anto Ginting
1
1,600
21,120,000
21,120,000
21,120,000
16,896,000
16,896,000
9 Nasional Sembiring 0.25
500
6,600,000
6,600,000
6,600,000
5,280,000
5,280,000
10 Bahagia Sitepu
0.5
800
10,560,000
10,560,000
10,560,000
8,448,000
8,448,000
11 Nama Sitepu
0.5
800
10,560,000
10,560,000
10,560,000
8,448,000
8,448,000
12 Jonatan Sitepu
1
1,300
17,160,000
17,160,000
17,160,000
13,728,000
13,728,000
13 Sabarkita Ginting
1
650
8,580,000
8,580,000
8,580,000
6,864,000
6,864,000
14 Suruhen Sembiring
1
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
15 Girang Karo Sekali
1
1,000
13,200,000
13,200,000
13,200,000
10,560,000
10,560,000
Jumlah
11.25 17,250 227,700,000 227,700,000 227,700,000 182,160,000 182,160,000
Rata-rata
0.75
1,150
15,180,000
15,180,000
15,180,000
12,144,000
12,144,000
Per Hektar
1
1,533
20,240,000
20,240,000
20,240,000
16,192,000
16,192,000
13
21,120,000
16,896,000
10,560,000
10,560,000
21,120,000
10,560,000
10,560,000
16,896,000
5,280,000
8,448,000
8,448,000
13,728,000
6,864,000
10,560,000
10,560,000
182,160,000
12,144,000
16,192,000
124
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 38. Data Panen Kopi Sampai Usia Produktif 15 Tahun Per Petani dan Per Hektar
lanjutan...
Luas
Produksi tahun ke- (Kg)
Jumlah
No
Nama Petani
lahan
tanaman
14
15
(Ha)
1 Jasa Sitepu
1
2,000
960
720
2 Sadaari Sitepu
1
1,600
768
576
3 Aman Ginting
0.5
1,000
480
360
4 Darson Sitepu
0.5
1,000
480
360
5 Ngamanken Ginting
1
2,000
960
720
6 Bukti Tarigan
0.5
1,000
480
360
7 Ersada Sitepu
0.5
1,000
480
360
8 Anto Ginting
1
1,600
768
576
9 Nasional Sembiring
0.25
500
240
180
10 Bahagia Sitepu
0.5
800
384
288
11 Nama Sitepu
0.5
800
384
288
12 Jonatan Sitepu
1
1,300
624
468
13 Sabarkita Ginting
1
650
312
234
14 Suruhen Sembiring
1
1,000
480
360
15 Girang Karo Sekali
1
1,000
480
360
Jumlah
11.25
17,250
8,280
6,210
Rata-rata
0.75
1,150
552
414
Konversi ke 1 Ha
1
1,533
736
552
Total Produksi
(15 thn)
13,656
10,541
6,636
6,588
13,176
6,576
6,576
10,541
3,318
5,203
5,251
8,580
4,306
6,636
6,576
114,160
7,611
10,148
Produksi rata-rata
975.43
752.91
474.00
470.57
941.14
469.71
469.71
752.91
237.00
371.66
375.09
612.86
307.54
474.00
469.71
8,154
544
725
122
Universitas Sumatera Utara
Lampiran 39. Data Penerimaan Usahatani Kopi Sampai Usia Produktif 15 Tahun Per Petani
lanjutan...
Luas
Jumlah
Penerimaan tahun ke- (Rp)
Total Penerimaan
No
Nama Petani
lahan
tanaman
(15 thn)
14
15
(Ha)
(pohon)
1 Jasa Sitepu
1
2,000
21,120,000
15,840,000
300,432,000
2 Sadaari Sitepu
1
1,600
16,896,000
12,672,000
231,897,600
3 Aman Ginting
0.5
1,000
10,560,000
7,920,000
145,992,000
4 Darson Sitepu
0.5
1,000
10,560,000
7,920,000
144,936,000
5 Ngamanken Ginting
1
2,000
21,120,000
15,840,000
289,872,000
6 Bukti Tarigan
0.5
1,000
10,560,000
7,920,000
144,672,000
7 Ersada Sitepu
0.5
1,000
10,560,000
7,920,000
144,672,000
8 Anto Ginting
1
1,600
16,896,000
12,672,000
231,897,600
9 Nasional Sembiring
0.25
500
5,280,000
3,960,000
72,996,000
10 Bahagia Sitepu
0.5
800
8,448,000
6,336,000
114,470,400
11 Nama Sitepu
0.5
800
8,448,000
6,336,000
115,526,400
12 Jonatan Sitepu
1
1,300
13,728,000
10,296,000
188,760,000
13 Sabarkita Ginting
1
650
6,864,000
5,148,000
94,723,200
14 Suruhen Sembiring
1
1,000
10,560,000
7,920,000
145,992,000
15 Girang Karo Sekali
1
1,000
10,560,000
7,920,000
144,672,000
Jumlah
11.25
17,250
182,160,000
136,620,000
2,511,511,200
Rata-rata
0.75
1,150
12,144,000
9,108,000
167,434,080
Konversi ke 1 Ha
1
1,533
16,192,000
12,144,000
223,245,440
Penerimaan ratarata/thn
21,459,428.57
16,564,114.29
10,428,000.00
10,352,571.43
20,705,142.86
10,333,714.29
10,333,714.29
16,564,114.29
5,214,000.00
8,176,457.14
8,251,885.71
13,482,857.14
6,765,942.86
10,428,000.00
10,333,714.29
179,393,657
11,959,577
15,946,103
125
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 7. Data Biaya Pestisida Pada Usahatani Cabai Merah Per Petani dan Per Hektar
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
Luas lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
Sherpa
(100 ml)
45,000
90,000
105,000
150,000
0.
0.
180,000
150,000
0.
150,000
240,000
255,000
240,000
240,000
75,000
1,920,000
128,000
Proclaim
0.
570,000
475,000
0.
0.
380,000
0.
475,000
0.
0.
0.
570,000
0.
0.
0.
2,470,000
164,667
Pestisida Yang Digunakan
Insektisida
Curacron
Pegasus
Dursban
(100 ml)
(80 ml)
(100 ml)
0.
0.
0.
0.
360,000
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
360,000
24,000
0.
500,000
450,000
800,000
700,000
0.
400,000
300,000
750,000
400,000
400,000
400,000
250,000
500,000
300,000
6,150,000
410,000
Prephaton
(100 ml)
Confidor
(60 ml)
0.
0.
720,000
0.
300,000
650,000
0.
0.
910,000
0.
0.
520,000
0.
780,000
300,000
0.
150,000
520,000
0.
0.
520,000
0.
0.
0.
0.
0.
720,000
0.
260,000
0.
0.
240,000
0.
0.
520,000
0.
0.
260,000
0.
0.
910,000
0.
0.
520,000
450,000 6,370,000 1,980,000
30,000
424,667
132,000
79
Universitas Sumatera Utara
Lampiran 6. Data Penggunaan Pestisida Pada Usahatani Cabai Merah per Petani
No
Nama Petani
Luas lahan
(Ha)
Pestisida Yang Digunakan
Insektisida
Sherpa
(btl @ 100 ml)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
3 btl
6 btl
7 btl
10 btl
0.
0.
12 btl
10 btl
0.
10 btl
16 btl
17 btl
16 btl
16 btl
5 btl
Proclaim (Kg)
0.
6 kg
5 kg
0.
0.
4 kg
0.
5 kg
0.
0.
0.
6 kg
0.
0.
0.
Curacron
Pegasus
Dursban
Prephaton
Confidor
(btl@100 ml) (btl @ 80 ml) (btl@100ml) (btl@100ml) (btl@60 ml)
0.
0.
0.
0.
12 btl
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
10 btl
9 btl
16 btl
14 btl
0.
8 btl
6 btl
15 btl
8 btl
8 btl
8 btl
5 btl
10 btl
6 btl
0.
12 btl
0.
0.
0.
6 btl
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
10 btl
14 btl
8 btl
12 btl
8 btl
8 btl
0.
0.
4 btl
0.
8 btl
4 btl
14 btl
8 btl
12 btl
0.
0.
0.
5 btl
0.
0.
0.
12 btl
4 btl
0.
0.
0.
0.
76
Universitas Sumatera Utara
Lampiran 7. Data Biaya Pestisida Pada Usahatani Cabai Merah Per Petani dan Per Hektar
lanjutan..
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
Luas lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
Lannate
(100 gr)
0.
480,000
360,000
540,000
0.
420,000
480,000
300,000
0.
480,000
480,000
480,000
420,000
420,000
360,000
5,220,000
348,000
Asefat/
Joker
0.
0.
0.
0.
0.
0.
0.
0.
340,000
0.
0.
255,000
0.
0.
0.
595,000
39,667
Pestisida Yang Digunakan
Insektisida
Promectin Detacron Klorantraniliprol
(100 ml)
(500 ml)
(250 ml)
975,000
0.
0.
0.
0.
0.
0.
0.
0.
300,000
0.
0.
0.
0.
0.
1,275,000
85,000
300,000
0.
0.
0.
0.
0.
0.
0.
150,000
0.
0.
300,000
0.
0.
0.
750,000
50,000
240,000
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
240,000
16,000
Fung
Dithane
(200 gr)
0.
350,000
0.
210,000
210,000
420,000
0.
0.
0.
140,000
0.
140,000
350,000
0.
1,820,000
121,333
80
Universitas Sumatera Utara
Lampiran 6. Data Penggunaan Pestisida Pada Usahatani Cabai Merah per Petani
lanjutan..
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nama Petani
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Luas lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
Pestisida Yang Digunakan
Insektisida
(bks@100gr)
Asefat/
Joker
0.
16 bks
12 bks
18 bks
0.
14 bks
16 bks
10 bks
0.
16 bks
16 bks
16 bks
14 bks
14 bks
12 bks
0.
0.
0.
0.
0.
0.
0.
0.
4 bks
0.
0.
3 bks
0.
0.
0.
Lannate
Promectin
Detacron Klorantraniliprol
(btl@100ml) (btl@500ml)
13 btl
0.
0.
0.
0.
0.
0.
0.
0.
4 btl
0.
0.
0.
0.
0.
4 btl
0.
0.
0.
0.
0.
0.
0.
2 btl
0.
0.
4 btl
0.
0.
0.
(btl @ 250 ml)
2 btl
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
Fung
Dithane
(bks@200gr)
0.
10 bks
0.
6 bks
6 bks
12 bks
0.
0.
0.
4 bks
0.
4 bks
10 bks
0.
77
Universitas Sumatera Utara
Lampiran 7. Data Biaya Pestisida Pada Usahatani Cabai Merah Per Petani dan Per Hektar
lanjutan..
gisida
Antracol
(1 Kg)
380,000
760,000
665,000
1,140,000
570,000
665,000
760,000
1,045,000
570,000
380,000
570,000
760,000
760,000
570,000
760,000
10,355,000
690,333
No
Nama Petani
Luas
lahan
(Ha)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Jumlah
Rata-rata
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
4.15
0.28
Bion M
(500 gr)
Previcur N
(500 ml)
460,000
360,000
0.
115,000
115,000
480,000
0. 1,440,000
115,000
480,000
115,000
120,000
0.
240,000
115,000
720,000
0.
0.
0.
230,000
460,000
480,000
115,000
240,000
0.
230,000
115,000
480,000
0.
230,000
2,415,000 5,040,000
161,000
336,000
Pestisida Yang Digunakan
Fungisida
Mankozep Amistartop APSA
(1 Kg)
(250 ml)
(1 L)
328,000
492,000
656,000
984,000
1,650,000
820,000
984,000
0.
1,148,000
984,000
328,000
656,000
984,000
492,000
820,000
11,326,000
755,067
Herbisida
Round-up/
Pelita/
Gromoxone
660,000 230,000
125,000
60,000
0.
495,000
100,000
60,000
0.
495,000
50,000
60,000
0.
1,650,000
250,000
60,000
0.
0.
0.
60,000
0.
0.
75,000
60,000
0.
0.
100,000
60,000
0.
0.
100,000
60,000
0.
0.
60,000
495,000
0.
825,000
150,000
60,000
0.
330,000
50,000
60,000
0.
0.
100,000
60,000
0.
0.
350,000
60,000
0.
0.
75,000
60,000
0.
165,000
75,000
60,000
5,115,000 230,000 1,600,000
900,000
341,000
15,333
106,667
60,000
Konversi biaya pestisida dalam 1 hektar =
81
Bayfolan
(500 ml)
Universitas Sumatera Utara
Lampiran 6. Data Penggunaan Pestisida Pada Usahatani Cabai Merah per Petani
lanjutan..
gisida
Antracol
No
Nama Petani
(bks @ 1 Kg)
4 bks
8 bks
7 bks
12 bks
6 bks
7 bks
8 bks
11 bks
6 bks
4 bks
6 bks
8 bks
8 bks
6 bks
8 bks
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adil Parangin-angin
Jasa Sitepu
Sabarkita Ginting
Kaisar Tarigan
Julianus Tarigan
Pius Tarigan
Reja Horison Sitepu
Jonson Ginting
Naroi Tarigan
Bastian Sitepu
Jiwa Sembiring
Sadar Tarigan
Ngamanken Ginting
Jonatan Sitepu
Adalina Br Sitepu
Luas
lahan
(Ha)
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.4
0.25
0.3
0.25
0.25
0.2
Pestisida Yang Digunakan
Fungisida
Bion M
Previcur N
Mankozep
Amistartop
(btl@500gr) (btl@500ml) (bks @ 1 Kg) (btl@250ml)
4 bks
1 bks
1 bks
0.
1 bks
1 bks
0.
1 bks
0.
2 bks
4 bks
1 bks
2 bks
1 bks
2 bks
3 btl
0.
4 btl
12 btl
4 btl
1 btl
2 btl
6 btl
0.
0.
4 btl
2 btl
0.
4 btl
0.
4 bks
6 bks
8 bks
12 bks
10 bks
10 bks
12 bks
0.
14 bks
12 bks
4 bks
8 bks
12 bks
6 bks
10 bks
4 btl
3 btl
3 btl
10 btl
0.
0.
0.
0.
3 btl
5 btl
2 btl
0.
0.
0.
1 btl
APSA
2L
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
Herbisida
Round-up/
Bayfolan
Pelita/
(btl@500ml)
Gromoxone
5 btl
1L
4 btl
1L
2 btl
1L
10 btl
1L
0.
1L
3 btl
1L
4 btl
1L
4 btl
1L
0.
1L
6 btl
1L
2 btl
1L
4 btl
1L
14 btl
1L
3 btl
1L
3 btl
1L
78
Universitas Sumatera Utara
Jumlah Biaya
Pestisida
4,883,003
4,962,005
4,821,007
7,744,009
5,015,011
3,535,013
4,144,015
3,265,017
4,233,019
4,219,021
3,778,023
4,711,025
3,694,027
4,212,029
3,365,030
66,581,248
4,438,750
16,043,674
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test). Lanjutan…
C. Penggunaan Tenaga Kerja (HOK)
130
1. Tenaga kerja usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Tenaga Kerja (HOK)
N
Mean
kopi
15
77.6667
kol
15
81.3333
Std.
Std. Error
Deviation
Mean
12.30370
3.17680
20.26491
5.23238
Independent Samples Test
t-test for Equality of Means
Levene's Test for
Equality of Variances
95% Confidence Interval
of the Difference
F
Tenaga
Kerja
(HOK)
Equal
variances
assumed
Sig.
1.164
t
.290
Equal
variances not
assumed
Sig. (2tailed)
df
Mean
Difference
Std. Error
Difference
Lower
Upper
-.599
28
.554
-3.66667
6.12126
-16.20550
8.87217
-.599
23.087
.555
-3.66667
6.12126
-16.32683
8.99350
2. Tenaga kerja usahatani kopi dengan usahatani cabai
Group Statistics
Komoditi
Tenaga Kerja (HOK)
N
Std.
Deviation
Mean
Std. Error
Mean
kopi
15
77.6667
12.30370
3.17680
cabai
15
163.9333
20.57553
5.31258
Independent Samples Test
t-test for Equality of Means
Levene's Test for
Equality of Variances
95% Confidence Interval
of the Difference
F
Tenaga
Kerja
(HOK)
Equal
variances
assumed
Equal
variances not
assumed
Sig.
.580
.453
t
Sig. (2tailed)
df
Mean
Difference
Std. Error
Difference
Lower
Upper
-13.937
28
.000
-86.26667
6.18996
-98.94622
-73.58712
-13.937
22.877
.000
-86.26667
6.18996
-99.07537
-73.45796
3. Tenaga kerja usahatani kol dengan usahatani cabai
Group Statistics
Usahatani
Tenaga Kerja (HOK)
N
Std.
Deviation
Mean
Std. Error
Mean
kol
15
81.3333
20.26491
5.23238
cabai
15
163.9333
20.57553
5.31258
Independent Samples Test
t-test for Equality of Means
Levene's Test for
Equality of Variances
F
Tenaga
Kerja
(HOK)
Equal
variances
assumed
Equal
variances not
assumed
.038
Sig.
.847
95% Co de ce te a
of the Difference
t
Sig. (2tailed)
df
Mean
Difference
Std. Error
Difference
Lower
Upper
-11.077
28
.000
-82.60000
7.45663
-97.87421
-67.32579
-11.077
27.994
.000
-82.60000
7.45663
-97.87436
-67.32564
Universitas Sumatera Utara
Universitas Sumatera Utara
Universitas Sumatera Utara
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test)
A. Uji Rata-rata Biaya Tidak Tetap (Variable Cost) Usahatani
128
1. Biaya tidak tetap usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Mean
Std. Deviation
15
7.3131E+06
1.71335E+06
442384.92603
15
1.0538E+07
2.90515E+06
750105.43174
N
Biaya_ kopi
variabel
kol
Std. Error Mean
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
95% Confidence Interval of the
Difference
F
Biaya_ Equal variances
variabel assumed
Sig.
5.155
t
.031
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
-3.703
28
.001
-3.22459E+06
870840.15842
-5.00842E+06
-1.44075E+06
-3.703
22.688
.001
-3.22459E+06
870840.15842
-5.02743E+06
-1.42174E+06
2. Biaya tidak tetap usahatani kopi dengan usahatani cabai
Group Statistics
Usahatani
Mean
Std. Deviation
Std. Error Mean
15
7.3131E+06
1.71335E+06
442384.92603
15
2.1493E+07
3.89307E+06
1.00519E+06
N
Biaya_ kopi
variabel
cabai
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
95% Confidence Interval of the
Difference
F
Biaya_v Equal variances
ariabel assumed
Sig.
.856
t
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
.363 -12.912
28
.000
-1.41798E+07
1.09823E+06
-1.64294E+07
-1.19302E+07
-12.912
19.227
.000
-1.41798E+07
1.09823E+06
-1.64766E+07
-1.18830E+07
Equal variances
not assumed
3. Biaya tidak tetap usahatani kol dengan usahatani cabai
Group Statistics
Usahatani
Mean
Std. Deviation
Std. Error Mean
15
1.0538E+07
2.90515E+06
750105.43174
15
2.1493E+07
3.89307E+06
1.00519E+06
N
Biaya_ kol
variabel
cabai
Independent Samples Test
Levene's Test
for Equality of
Variances
F
Biaya_ Equal variances
variabel assumed
Equal variances
not assumed
.079
Sig.
.780
t-test for Equality of Means
t
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
95% Co
de ce te a o t e
Difference
Lower
Upper
-8.735
28
.000
-1.09552E+07
1.25422E+06
-1.35244E+07
-8.38609E+06
-8.735
25.902
.000
-1.09552E+07
1.25422E+06
-1.35338E+07
-8.37668E+06
Universitas Sumatera Utara
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test). Lanjutan…
B. Uji Rata-rata Biaya Tetap (Fix Cost) Usahatani
129
1. Biaya tetap usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Biaya_
tetap
Mean
Std. Deviation
N
Std. Error Mean
kopi
15
2.1303E+06
211233.33972
54540.21379
kol
15
1.9070E+06
183164.64100
47292.90695
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
95% Confidence Interval of the
Difference
F
Biaya_
tetap
Equal variances
assumed
Sig.
1.061
t
.312
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
3.094
28
.004
223333.33333
72189.01557
75460.83829
371205.82838
3.094
27.449
.005
223333.33333
72189.01557
75327.11127
371339.55540
2. Biaya tetap usahatani kopi dengan usahatani cabai
Group Statistics
Usahatani
Biaya_
tetap
Mean
Std. Deviation
N
Std. Error Mean
kopi
15
2.1303E+06
211233.33972
54540.21379
cabai
15
2.2210E+06
286301.53934
73922.73959
Independent Samples Test
Levene's Test
for Equality of
Variances
F
Biaya_
tetap
Equal variances
assumed
t-test for Equality of Means
Sig.
.000
t
.982
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
95% Co
de ce te a o t e
Difference
Lower
Upper
-.987
28
.332
-9.06667E+04
91865.15307
-2.78844E+05
97510.56897
-.987
25.758
.333
-9.06667E+04
91865.15307
-2.79585E+05
98251.32789
3. Biaya tetap usahatani kol dengan usahatani cabai
Group Statistics
Usahatani
Biaya_
tetap
Mean
Std. Deviation
Std. Error Mean
N
kol
15
1.9070E+06
183164.64100
47292.90695
cabai
15
2.2210E+06
286301.53934
73922.73959
Independent Samples Test
Levene's Test
for Equality of
Variances
F
Biaya_
tetap
Equal variances
assumed
Equal variances
not assumed
.393
Sig.
.536
t-test for Equality of Means
t
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
95% Co
de ce te a o t e
Difference
Lower
Upper
-3.578
28
.001
-3.14000E+05
87756.42698
-4.93761E+05
-1.34239E+05
-3.578
23.816
.002
-3.14000E+05
87756.42698
-4.95194E+05
-1.32806E+05
Lampiran 41. Hasil Uji Beda Rata-rata (T-Test). Lanjutan…
131
Universitas Sumatera Utara
131
D. Uji Rata-rata Pendapatan Usahatani
1. Pendapatan usahatani kopi dengan usahatani kol
Group Statistics
Usahatani
Penda
patan
N
Mean
Std. Deviation
Std. Error Mean
kopi
15
7.6148E+06
4.27570E+06
1.10398E+06
kol
15
2.5755E+07
1.07260E+07
2.76944E+06
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
Difference
F
Penda
patan
Equal variances
assumed
Sig.
15.64
t
.000
Equal variances
not assumed
Sig. (2tailed) Mean Difference
df
Std. Error
Difference
Lower
Upper
-6.085
28
.000
-1.81405E+07
2.98137E+06
-2.42476E+07
-1.20335E+07
-6.085
18.340
.000
-1.81405E+07
2.98137E+06
-2.43959E+07
-1.18852E+07
2. Pendapatan usahatani kopi dengan usahatani cabai
Group Statistics
Usahatani
Penda
patan
N
Mean
Std. Deviation
Std. Error Mean
kopi
15
7.6148E+06
4.27570E+06
1.10398E+06
cabai
15
2.6786E+07
1.04737E+07
2.70429E+06
Independent Samples Test
Levene's Test
for Equality of
Variances
t-test for Equality of Means
Difference
F
Penda
patan
Equal variances
assumed
Sig.
4.610
t
.041
Equal variances
not assumed
Sig. (2taile