Analisis Komparasi Efisiensi Tataniaga Kubis Secara Ekspor dan Lokal (Kasus:Kecamatan Purba, Kabupaten Simalungun)
Lampiran 1. Karakteristik Petani
No
Sampel
Nama Petani
Umur
(Tahun)
Pendidikan
(Tahun)
Jumlah
Tanggungan
(Jiwa)
Lama Bertani
(Tahun)
Luas Lahan
yang
Ditanami
Kubis (Ha)
1
Simson Munthe
43
16
4
15
1
2
Sudirman
Simamora
45
12
3
18
0.7
3
Berlinson Sinaga
52
12
4
24
1
4
Hotman Munthe
48
12
2
21
1
5
Joni Elisabeth
Purba
39
16
2
12
0.5
6
Japorman Purba
50
12
2
20
1
7
Janner Purba
40
12
3
17
1
8
Andi Sipayung
53
12
2
26
0.7
9
Hendrikus Saragih
40
12
2
18
0.5
10
Bonasal Purba
60
9
1
34
0.4
11
Juliasman Sinaga
55
12
2
28
0.3
12
Lassarus Saragih
42
12
4
14
0.5
13
Tarmin Sinaga
51
16
1
24
1
14
Marlen Purba
38
12
3
11
0.6
15
Saruli urba
45
12
2
19
1
16
Muliater Sipayung
56
9
2
31
0.7
17
Ganda Pasaribu
38
12
4
10
0.5
18
Daud Situkkir
41
12
3
9
0.5
19
Parlin Sinaga
32
12
3
5
0.3
20
Riwandi Purba
61
6
0
35
0.6
21
Ronal Situkkir
45
12
2
18
1
22
Bencaraman
Siboro
43
12
3
10
1
23
Berlin Purba
56
9
1
28
1
Jumlah
1073
273
55
447
16.8
(2)
Lampiran 2. Karakteristik Pedagang Pengecer
No
Nama Pedagang
Jenis Kelamin
Umur
Pendidikan
Lama
Berdagang
1
Linda Purba
Perempuan
32
9
5
2
Rospita Sipayung
Perempuan
40
9
6
3
Derma Saragih
Perempuan
29
12
2
4
Enna Sinaga
Perempuan
45
6
8
5
Melda Purba
Perempuan
35
12
5
Total
181
48
26
Rata-Rata
36,2
9,6
5,2
Lampiran 3. Biaya Bibit
No
Sampel
Luas
Lahan
(Ha)
Produksi Per
Musim Tanam
(Kg)
Jumlah Bibit
(Batang)
Harga Bibit Per
Batang (Rp)
Total Biaya
Bibt (Rp)
Biaya
Pembibitan per
Kg Produksi
(Rp/Kg)
1
1
40,000
25,000
85
2,125,000
53.13
2
0.7
28,000
17,500
85
1,487,500
53.13
3
1
35,000
22,000
85
1,870,000
53.43
4
1
40,000
25,000
85
2,125,000
53.13
5
0.5
19,000
11,900
85
1,011,500
53.24
6
1
37,000
23,100
85
1,963,500
53.07
7
1
40,000
25,000
85
2,125,000
53.13
8
0.7
28,000
17,500
85
1,487,500
53.13
9
0.5
20,000
12,500
85
1,062,500
53.13
10
0.4
16,000
10,500
85
892,500
55.78
11
0.3
11,000
7,000
85
595,000
54.09
12
0.5
20,000
12,500
85
1,062,500
53.13
13
1
35,000
22,000
85
1,870,000
53.43
14
0.6
23,000
14,500
85
1,232,500
53.59
15
1
35,000
22,000
85
1,870,000
53.43
16
0.7
28,000
17,500
85
1,487,500
53.13
17
0.5
18,000
15,000
85
1,275,000
70.83
18
0.5
18,000
15,000
85
1,275,000
70.83
19
0.3
11,500
7,200
85
612,000
53.22
20
0.6
23,500
14,700
85
1,249,500
53.17
21
1
40,000
25,000
85
2,125,000
53.13
22
1
40,000
25,000
85
2,125,000
53.13
23
1
38,000
24,000
85
2,040,000
53.68
Jumlah
16.8
644000
411400
1955
34969000
1,263.04
Rata-Rata
0.73
28,000.00
17,886.96
85
1,520,391.30
54.91
(3)
Lampiran 4. Biaya Pupuk
No Sampel Luas Lahan (Ha)Biaya Penggunaan Pupuk Per Musim Tanam Total Biaya
Pupuk Rp) Biaya Pupuk per Kg Produksi (Rp)
ZA SS NPK Kompos
Unit (Kg) Harga/Kg (Rp) Total Harga (Rp) Unit (Kg) Harga/Kg (Rp) Total Harga (Rp) Unit (Kg) Harga/Kg (Rp) Total Harga (Rp) Unit (Kg) Harga/Kg (Rp) Total Harga (Rp)
1 1
400
2,500 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75
2 0.7 300 2,500 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64
3 1 400 2,500 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43
4 1 400 2,500 203.75 203.75 203.75 203.75 203.75 203.75 203.75 203.75 203.75 203.75 203.75 203.75
5 0.5 200 2,500 181.58 181.58 181.58 181.58 181.58 181.58 181.58 181.58 181.58 181.58 181.58 181.58
6 1 400 2,500 215.54 215.54 215.54 215.54 215.54 215.54 215.54 215.54 215.54 215.54 215.54 215.54
7 1 400 2,500 181.25 181.25 181.25 181.25 181.25 181.25 181.25 181.25 181.25 181.25 181.25 181.25
8 0.7 300 2,500 209.82 209.82 209.82 209.82 209.82 209.82 209.82 209.82 209.82 209.82 209.82 209.82
9 0.5 200 2,500 157.50 157.50 157.50 157.50 157.50 157.50 157.50 157.50 157.50 157.50 157.50 157.50
10 0.4 150 2,500 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00
11 0.3 75 2,500 122.73 122.73 122.73 122.73 122.73 122.73 122.73 122.73 122.73 122.73 122.73 122.73
12 0.5 200 2,500 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75
13 1 350 2,500 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 206.43 14 0.6 225 2,500 195.65 195.65 195.65 195.65 195.65 195.65 195.65 195.65 195.65 195.65 195.65 195.65 15 1 400 2,500 227.86 227.86 227.86 227.86 227.86 227.86 227.86 227.86 227.86 227.86 227.86 227.86
(4)
Sambungan Lampiran 4. Biaya Pupuk
16 0.7
300 2,500 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64 194.64
17 0.5
200 2,500 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72
18 0.5
200 2,500 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72 209.72
19 0.3
100 2,500 143.48 143.48 143.48 143.48 143.48 143.48 143.48 143.48 143.48 143.48 143.48 143.48
20 0.6
225 2,500 191.49 191.49 191.49 191.49 191.49 191.49 191.49 191.49 191.49 191.49 191.49 191.49
21 1
400 2,500 173.13 173.13 173.13 173.13 173.13 173.13 173.13 173.13 173.13 173.13 173.13 173.13
22 1
400 2,500 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75 188.75
23 1
400 2,500 190.79 190.79 190.79 190.79 190.79 190.79 190.79 190.79 190.79 190.79 190.79 190.79
Total 16.8 6,625 57,500 4,332 4,332 4,332 4,332 4,332 4,332 4,332 4,332 4,332 4,332 4,332 4,332
Rata-Rata
0.73 288.04 2,500.00 188.37 188.37 188.37 188.37 188.37 188.37 188.37 188.37 188.37 188.37 188.37 188.37
(5)
Lampiran 5. Biaya Obat-Obatan
No Sampel Luas Lahan (Ha) Biaya Obat-obatan (Rp) Jumlah Produksi (Kg) Biaya Obat-Obatan per Kg Produksi (Rp)
1 1 2,500,000 40,000 62.50
2 0.7 1,750,000 28,000 62.50
3 1 2,000,000 35,000 57.14
4 1 2,000,000 40,000 50.00
5 0.5 1,000,000 19,000 52.63
6 1 2,000,000 37,000 54.05
7 1 2,000,000 40,000 50.00
8 0.7 1,500,000 28,000 53.57
9 0.5 1,000,000 20,000 50.00
10 0.4 750,000 16,000 46.88
11 0.3 500,000 11,000 45.45
12 0.5 1,000,000 20,000 50.00
13 1 2,500,000 35,000 71.43
14 0.6 1,000,000 23,000 43.48
15 1 2,000,000 35,000 57.14
16 0.7 1,500,000 28,000 53.57
17 0.5 1,000,000 18,000 55.56
18 0.5 1,000,000 18,000 55.56
19 0.3 500,000 11,500 43.48
20 0.6 1,500,000 23,500 63.83
21 1 2,000,000 40,000 50.00
22 1 2,000,000 40,000 50.00
23 1 1,750,000 38,000 46.05
Total 16.8 34,750,000 644,000 1,225
(6)
Lampiran 6. Biaya Penyusutan
NO Samp el
Biaya Penyusutan Pralatan Petani Per Musim Tanam
Cangkul Garu Mesin Sprayer Pompa Tangan Total
Biaya Penyusut
an
Jumlah Produksi
(Kg)
Biaya Penyusutan per Kg Produksi (Rp) Unit Total
Harga Beli (Rp)
Usia Pakai (Bulan)
Penyu sutan (Rp)
Unit Total Harga Beli (Rp)
Usia Pakai (Bulan)
Penyus utan (Rp)
Unit Total Harga Beli (Rp)
Usia Pakai (Bulan)
Penyusutan (Rp)
Unit Total Harga Beli (Rp)
Usia Pakai (Bulan)
Penyus utan (Rp)
1 5 300,000 12 15,000 3 75,000 12 18750 - - - - 2 1,600,000 84 57,143 90,893 40,000 2.27
2 4 240,000 12 12,000 2 45,000 12 11250 - - - - 1 800,000 72 33,333 56,583 28,000 2.02
3 6 360,000 12 90,000 2 50,000 12 12500 1 2,750,000 60 137,500 2 1,600,000 84 57,143 297,143 35,000 8.49
4 6 360,000 12 18,000 3 75,000 12 18750 - - - - 2 1,600,000 84 57,143 93,893 40,000 2.35
5 4 240,000 12 60,000 2 50,000 12 12500 - - - - 1 800,000 84 28,571 101,071 19,000 5.32
6 5 300,000 12 75,000 3 75,000 12 18750 1 2,500,000 60 125,000 2 1,600,000 84 57,143 275,893 37,000 7.46
7 6 360,000 12 90,000 3 75,000 12 18750 - - - - 2 1,600,000 84 57,143 165,893 40,000 4.15
8 3 180,000 12 45,000 3 70,000 12 17500 - - - - 2 1,600,000 84 57,143 119,643 28,000 4.27
9 3 180,000 12 45,000 2 50,000 12 12500 - - - - 1 800,000 72 33,333 90,833 20,000 4.54
10 3 180,000 12 45,000 2 50,000 12 12500 - - - - 1 800,000 72 33,333 90,833 16,000 5.68
11 3 180,000 12 45,000 1 25,000 12 6250 - - - 51,250 11,000 4.66
12 4 240,000 12 60,000 2 55,000 12 13750 - - - - 1 800,000 84 28,571 102,321 20,000 5.12
13 5 300,000 12 75,000 4 100,000 12 25000 - - - - 2 1,600,000 84 57,143 157,143 35,000 4.49
14 4 240,000 12 60,000 3 70,000 12 17500 - - - - 1 800,000 84 28,571 106,071 23,000 4.61
15 6 360,000 12 90,000 3 75,000 12 18750 - - - - 2 1,600,000 84 57,143 165,893 35,000 4.74
16 5 300,000 12 75,000 3 80,000 12 20000 - - - - 2 1,600,000 84 57,143 152,143 28,000 5.43
17 4 240,000 12 60,000 2 50,000 12 12500 - - - - 1 800,000 72 33,333 105,833 18,000 5.88
18 4 240,000 12 60,000 2 50,000 12 12500 - - - - 1 800,000 84 28,571 101,071 18,000 5.62
19 3 180,000 12 45,000 1 25,000 12 6250 - - - 51,250 11,500 4.46
20 4 240,000 12 60,000 2 30,000 12 7500 - - - - 1 800,000 72 33,333 100,833 23,500 4.29
21 5 300,000 12 75,000 3 70,000 12 17500 - - - - 2 1,600,000 84 57,143 149,643 40,000 3.74
(7)
Sambungan Lampiran 6. Biaya Penyusutan
22 5
300,000 12
75,000 4
90,000 12 22500
1
2,500,000
60
125,000
2
1,600,000
84
57,143
279,643 40,000 6.99
23 6
360,000 12
90,000 3
70,000 12 17500
1
3,000,000
60
150,000
2
1,600,000
84
57,143
314,643 38,000 8.28
Total 103 6,180,000 276 1,365,
000
58 1,405,00 0
276 351,250 4 10,750,00 0
240 537,500 33 26,400,000 1,704 966,667 3,220,417 644,000 115
Rata-Rata
4.48
268,695.6
5
12.00
59,347 .83
2.52
61,086.9
6
12.00
15,271.7 4
0.17
467,391.3
0
10.43
23,369.57
1.43
1,147,826.09
74.09
42,028.9
9
140,018.1 2
28,000.00
4.99
(8)
Lampiran 7. Biaya Tenaga Kerja Petani
No Sampel Luas Lahan (Ha) Biaya Tenaga Kerja Untuk PengolahanLahan dan Penanaman (Rp)
Biaya Tenaga Kerja Untuk Penyiangan (Rp)
Biaya Tenaga Kerja Untuk Pemupukan (Rp)
Jumlah Biaya Tenaga Kerja (Rp)
Jumlah Produksi (Kg) Biaya Tenaga Kerja per Kg Produksi (Rp/Kg)
1 1 1,800,000 240,000 360,000 2,400,000 40,000 60.00
2 0.7 1,200,000 200,000 200,000 1,600,000 28,000 57.14
3 1 1,500,000 250,000 350,000 2,100,000 35,000 60.00
4 1 1,800,000 200,000 360,000 2,360,000 40,000 59.00
5 0.5 900,000 120,000 180,000 1,200,000 19,000 63.16
6 1 1,400,000 300,000 400,000 2,100,000 37,000 56.76
7 1 1,500,000 300,000 360,000 2,160,000 40,000 54.00
8 0.7 1,200,000 220,000 200,000 1,620,000 28,000 57.86
9 0.5 950,000 100,000 180,000 1,230,000 20,000 61.50
10 0.4 450,000 100,000 100,000 650,000 16,000 40.63
11 0.3 400,000 - 100,000 500,000 11,000 45.45
12 0.5 800,000 120,000 200,000 1,120,000 20,000 56.00
13 1 1,800,000 250,000 350,000 2,400,000 35,000 68.57
14 0.6 1,000,000 200,000 200,000 1,400,000 23,000 60.87
15 1 1,600,000 280,000 360,000 2,240,000 35,000 64.00
16 0.7 1,200,000 200,000 250,000 1,650,000 28,000 58.93
17 0.5 900,000 160,000 180,000 1,240,000 18,000 68.89
18 0.5 800,000 150,000 200,000 1,150,000 18,000 63.89
19 0.3 400,000 - 100,000 500,000 11,500 43.48
20 0.6 1,000,000 150,000 200,000 1,350,000 23,500 57.45
21 1 1,600,000 240,000 360,000 2,200,000 40,000 55.00
22 1 1,700,000 250,000 400,000 2,350,000 40,000 58.75
23 1 1,800,000 240,000 350,000 2,390,000 38,000 62.89
Jumlah 16.80 27,700,000 4,270,000 5,940,000 37,910,000 644,000 1,334.21
Rata-rata 0.73 1,204,347.83 185,652.17 258,260.87 1,648,260.87 28,000.00 58.01
(9)
Lampiran 8. Total Biaya Produksi
No
Luas
Lahan
(Ha)
Produksi
Per Musim
Tanam
(Kg)
Biaya Tetap
Biaya Variabel (Rp)
Total
Biaya
Tetap
(Rp)
Total Biaya
Variabel (Rp)
Total Biaya
Produksi
(Rp)
Biaya
Prduksi
per Kg
(Rp/Kg)
Biaya
Tenaga
Kerja
(Rp)
Penyusutan
Peralatan
(Rp)
Bibit (Rp)
Pupuk
(Rp)
Obat-obatan
(Rp)
1
1
40,000
2,400,000
90,893
2,125,000
7,550,000
2,500,000
2,490,893
12,175,000
14,665,893
366.65
2
0.7
28,000
1,600,000
56,583
1,487,500
5,450,000
1,750,000
1,656,583
8,687,500
10,344,083
369.43
3
1
35,000
2,100,000
297,143
1,870,000
7,225,000
2,000,000
2,397,143
11,095,000
13,492,143
385.49
4
1
40,000
2,360,000
93,893
2,125,000
8,150,000
2,000,000
2,453,893
12,275,000
14,728,893
368.22
5
0.5
19,000
1,200,000
101,071
1,011,500
3,450,000
1,000,000
1,301,071
5,461,500
6,762,571
355.92
6
1
37,000
2,100,000
275,893
1,963,500
7,975,000
2,000,000
2,375,893
11,938,500
14,314,393
386.88
7
1
40,000
2,160,000
165,893
2,125,000
7,250,000
2,000,000
2,325,893
11,375,000
13,700,893
342.52
8
0.7
28,000
1,620,000
119,643
1,487,500
5,875,000
1,500,000
1,739,643
8,862,500
10,602,143
378.65
9
0.5
20,000
1,230,000
90,833
1,062,500
3,150,000
1,000,000
1,320,833
5,212,500
6,533,333
326.67
10
0.4
16,000
650,000
90,833
892,500
2,400,000
750,000
740,833
4,042,500
4,783,333
298.96
11
0.3
11,000
500,000
51,250
595,000
1,350,000
500,000
551,250
2,445,000
2,996,250
272.39
(10)
Sambungan Lampiran 8. Total Biaya Produksi
12
0.5
20,000
1,120,000
102,321
1,062,500
3,775,000
1,000,000
1,222,321
5,837,500
7,059,821
352.99
13
1
35,000
2,400,000
157,143
1,870,000
7,225,000
2,500,000
2,557,143
11,595,000
14,152,143
404.35
14
0.6
23,000
1,400,000
106,071
1,232,500
4,500,000
1,000,000
1,506,071
6,732,500
8,238,571
358.20
15
1
35,000
2,240,000
165,893
1,870,000
7,975,000
2,000,000
2,405,893
11,845,000
14,250,893
407.17
16
0.7
28,000
1,650,000
152,143
1,487,500
5,450,000
1,500,000
1,802,143
8,437,500
10,239,643
365.70
17
0.5
18,000
1,240,000
105,833
1,275,000
3,775,000
1,000,000
1,345,833
6,050,000
7,395,833
410.88
18
0.5
18,000
1,150,000
101,071
1,275,000
3,775,000
1,000,000
1,251,071
6,050,000
7,301,071
405.62
19
0.3
11,500
500,000
51,250
612,000
1,650,000
500,000
551,250
2,762,000
3,313,250
288.11
20
0.6
23,500
1,350,000
100,833
1,249,500
4,500,000
1,500,000
1,450,833
7,249,500
8,700,333
370.23
21
1
40,000
2,200,000
149,643
2,125,000
6,925,000
2,000,000
2,349,643
11,050,000
13,399,643
334.99
22
1
40,000
2,350,000
279,643
2,125,000
7,550,000
2,000,000
2,629,643
11,675,000
14,304,643
357.62
23
1
38,000
2,390,000
314,643
2,040,000
7,250,000
1,750,000
2,704,643
11,040,000
13,744,643
361.70
Jumlah
17
644,000
37,910,000
3,220,417
34,969,000
124,175,0
00
34,750,000
41,130,41
7
193,894,000
235,024,417
8,269.32
Rata-Rata
0.73
28,000.00
1,648,260.
87
140,018.12
1,520,391.
30
5,398,913.
04
1,510,869.57
1,788,278.
99
8,430,173.91
10,218,452.9
359.53
(11)
Lampiran 9. Penerimaan Petani
No Volume Penjualan (Kg) Harga Jual (Rp/Kg) Penerimaan (Rp)
1 40,000 800 32,000,000
2 28,000 800 22,400,000
3 35,000 800 28,000,000
4 40,000 800 32,000,000
5 19,000 800 15,200,000
6 37,000 800 29,600,000
7 40,000 800 32,000,000
8 28,000 800 22,400,000
9 20,000 800 16,000,000
10 16,000 800 12,800,000
11 11,000 800 8,800,000
12 20,000 800 16,000,000
13 35,000 800 28,000,000
14 23,000 800 18,400,000
15 35,000 800 28,000,000
16 28,000 800 22,400,000
17 18,000 800 14,400,000
18 18,000 800 14,400,000
19 11,500 800 9,200,000
20 23,500 800 18,800,000
21 40,000 800 32,000,000
22 40,000 800 32,000,000
23 38,000 800 30,400,000
Jumlah 644,000 18,400 515,200,000
Rata-Rata
(12)
Lampiran 10. Pendapatan Petani
No Biaya Produksi (Rp) Penerimaan (Rp) Pendapatan (Rp)
1 12,765,893 32,000,000 19,234,107
2 9,094,083 22,400,000 13,305,917
3 11,792,143 28,000,000 16,207,857
4 12,718,893 32,000,000 19,281,107
5 5,772,571 15,200,000 9,427,429
6 12,564,393 29,600,000 17,035,607
7 11,940,893 32,000,000 20,059,107
8 9,282,143 22,400,000 13,117,857
9 5,503,333 16,000,000 10,496,667
10 4,333,333 12,800,000 8,466,667
11 2,696,250 8,800,000 6,103,750
12 6,239,821 16,000,000 9,760,179
13 12,202,143 28,000,000 15,797,857
14 7,138,571 18,400,000 11,261,429
15 12,460,893 28,000,000 15,539,107
16 8,939,643 22,400,000 13,460,357
17 6,455,833 14,400,000 7,944,167
18 6,401,071 14,400,000 7,998,929
19 3,013,250 9,200,000 6,186,750
20 7,700,333 18,800,000 11,099,667
21 11,699,643 32,000,000 20,300,357
22 12,404,643 32,000,000 19,595,357
23 11,854,643 30,400,000 18,545,357
Jumlah 204,974,415 515,200,000 310,225,585
Rata-Rata 8,911,931 22,400,000 13,488,069
(13)
Lampiran 11. Biaya Tataniaga Kelompok Tani Jalur Pemasaran Ekspor
No
Uraian
Biaya Tataniaga (Rp)
1
Pemanenan (20.000 Kg X Rp 100/Kg)
2,000,000
2
Pembersihan (20.000 Kg X Rp. 50/Kg)
1,000,000
3
Sortasi (20.000 Kg X Rp. 50 /Kg)
1,000,000
4
Penggunaan Peralatan (Rp. 20.000 X Rp 50 Kg)
1,000,000
5
Pengangkutan (20.000 Kg X Rp 100/Kg)
2,000,000
6
Biaya penyusutan (20.000 X Rp 100/Kg)
2,000,000
Total Biaya Tataniaga
9,000,000
Biaya Tataniaga per Kg Kubis
450
Lampiran 12. Penerimaan Kelompok Tani Jalur Pemasaran Ekspor
No
Volume Penjualan (Kg)
Harga Jual
(Rp/Kg)
Penerimaan
(Rp)
1
20,000
1,800
36,000,000
Lampiran 13. Pendapatan Kelompok Tani Jalur Pemasaran Ekspor
No
Biaya Pembelian
Biaya Pemasaran (Rp)
Penerimaan (Rp)
Pendapatan (Rp)
(14)
Lampiran 14. Biaya Tataniaga Kelompok Tani Jalur Pemasaran Lokal
No
Uraian
Biaya Tataniaga (Rp)
1
Pemanenan (200 Kg X Rp 100/Kg)
20,000
2
Sortasi (200 Kg X Rp. 50 /Kg)
10,000
3
Pengangkutan (200 Kg X Rp 100/Kg)
20,000
4
Biaya penyusutan (200 X Rp 100/Kg)
20,000
Total Biaya Tataniaga
70,000
Biaya Tataniaga per Kg Kubis
350
Lampiran 15. Penerimaan Kelompok Tani Jalur Pemasaran Lokal
No
Volume Penjualan (Kg)
Harga Jual (Rp/Kg)
Penerimaan (Rp)
1
200
1,600
320,000
Lampiran 16. Pendapatan Kelompok Tani Jalur Pemasaran Lokal
No
Biaya Pembelian
Biaya Pemasaran (Rp)
Penerimaan (Rp)
Pendapatan
(Rp)
1
160,000
70,000
320,000
90,000
Lampiran 17. Biaya Tataniaga Eksportir
No
Uraian
Biaya Tataniaga
(Rp)
1
Pengangkutan ke pelabuhan (20.000 Kg x Rp. 200)
6,000,000
2
Biaya ekspedisi (Pengiriman ke Singapura) (20.000Kg x Rp.1.100)
22,000,000
3
BiayaPenyusutan
1,000,000
Jumlah
27,000,000
(15)
Lampiran 18. Penerimaan Eksportir
No
Volume Penjualan
(Kg)
Harga Jual (Rp/Kg)
Penerimaan (Rp)
1
20,000
5,000
100,000,000
Lampiran 19. Pendapatan Esportir
No
Biaya Pembelian
Biaya Pemasaran (Rp)
Penerimaan
(Rp)
Pendapatan (Rp)
1
36,000,000
27,000,000
100,000,000
37,000,000
Lampiran 20. Biaya Tataniaga Pedagang Pengecer
No
Uraian
Biaya Tataniaga (Rp)
1
Nilai Total pembelian
320,000
2
Pengangkutan
20,000
3
Tenaga Kerja Angkut
10,000
4
Kantong Plastik
10,000
5
Retribusi Pasar
3,000
Jumlah Biaya Tataniaga
363,000
Volume Penjualan
200 Kg
(16)
Lampiran 21. Penerimaan Pedagang Pengecer
No
Volume Penjualan (Kg)
Harga Jual (Rp/Kg)
Penerimaan (Rp)
1
200
2,500
500,000
Lampiran 22. Pendapatan Pedagang Pengecer
No
Biaya Pemasaran (Rp)
Penerimaan (Rp)
Pendapatan (Rp)
1
363,000
420,000
57,000
(17)
Lampiran 23.
Price Spread
Tataniaga Kubis Jalur Ekspor
No
Uraian
Price Spread
(Rp/Kg)
Share Margin
(100 %)
1
Petani
-
Biaya Produksi
359.53
7.19
a. Biaya Bibit
54.91
1.1
b.
Biaya Pupuk
188.37
3.77
c.
Biaya Obat-Obatan
53.25
1.07
d.
Biaya Tenaga Kerja
58.01
1.16
e.
Biaya Penyusutan
4.99
0.1
-
Harga Jual
800
16
-
Keuntungan
440.47
8.81
-
Nisbah Margin Keuntungan
1.23
2
Kelompok Tani
-
Harga Beli
800
16
-
Biaya Tataniaga
450
9
a.
Biaya Pemanenan
100
2
b.
Biaya Pembersihan
50
1
c.
Biaya Sortasi
50
1
d.
Biaya Penggunaan
Peralatan
50
1
e.
Biaya Pengangkutan
100
2
f.
Biaya Penyusutan
100
2
-
Harga Jual
1800
36
-
Keuntungan
550
11
-
Nisbah Margin Keuntungan
1.22
3
Eksportir
-
Harga Beli
1800
36
-
Biaya Tataniaga
1250
25
a.
Biaya Pengangkutan ke
Pelabuhan
200
4
b.
Biaya ekspedisi
(Pengiriman ke
Singapura)
1100
22
c.
Biaya Penyusutan
50
1
-
Harga Jual
5000
100
-
Keuntungan
1950
39
-
Nisbah Keuntungan
1.56
(18)
Lampiran 24.
Price Spread
Tataniaga Kubis Jalur Lokal
No
Uraian
Price Spread
(Rp/Kg)
Share Margin
(100 %)
1
Petani
-
Biaya Produksi
359.53
17.12
a.
Biaya Bibit
54.91
2.61
b.
Biaya Pupuk
188.37
8.97
c.
Biaya Obat-Obatan
53.25
2.54
d.
Biaya Tenaga Kerja
58.01
0.28
e.
Biaya Penyusutan
4.99
0.24
-
Harga Jual
800
38.10
-
Keuntungan
440.47
20.97
-
Nisbah Margin Keuntungan
1.23
2
Kelompok Tani
-
Harga Beli
800
38.10
-
Biaya Tataniaga
350
16.67
a.
Biaya Pemanenan
100
4.76
b.
Biaya Sortasi
50
2.38
c.
Biaya Pengangkutan
100
4.76
d.
Biaya Penyusutan
100
4.76
-
Harga Jual
1600
76.19
-
Keuntungan
450
21.43
-
Nisbah Margin Keuntungan
1.28
3
Pedagang Pengecer
-
Harga Beli
1600
76.19
-
Biaya Tataniaga
215
10.24
a.
Biaya Pengangkutan
100
4.76
b.
Biaya Tenaga Kerja
Angkut
50
2.38
c.
Biaya Plastik
50
2.38
d.
Biaya Retribusi Pasar
15
0.71
-
Harga Jual
2100
100.00
-
Keuntungan
285
13.57
-
Nisbah Keuntungan
1.33
Harga Jual Akhir
2100
100
(1)
Lampiran 11. Biaya Tataniaga Kelompok Tani Jalur Pemasaran Ekspor
No Uraian Biaya Tataniaga (Rp)
1 Pemanenan (20.000 Kg X Rp 100/Kg)
2,000,000
2 Pembersihan (20.000 Kg X Rp. 50/Kg)
1,000,000
3 Sortasi (20.000 Kg X Rp. 50 /Kg)
1,000,000
4 Penggunaan Peralatan (Rp. 20.000 X Rp 50 Kg)
1,000,000
5 Pengangkutan (20.000 Kg X Rp 100/Kg)
2,000,000
6 Biaya penyusutan (20.000 X Rp 100/Kg)
2,000,000
Total Biaya Tataniaga 9,000,000
Biaya Tataniaga per Kg Kubis 450
Lampiran 12. Penerimaan Kelompok Tani Jalur Pemasaran Ekspor No Volume Penjualan (Kg) Harga Jual
(Rp/Kg)
Penerimaan (Rp)
1 20,000 1,800 36,000,000
Lampiran 13. Pendapatan Kelompok Tani Jalur Pemasaran Ekspor
No Biaya Pembelian Biaya Pemasaran (Rp) Penerimaan (Rp) Pendapatan (Rp)
(2)
Lampiran 14. Biaya Tataniaga Kelompok Tani Jalur Pemasaran Lokal
No Uraian Biaya Tataniaga (Rp)
1 Pemanenan (200 Kg X Rp 100/Kg) 20,000
2 Sortasi (200 Kg X Rp. 50 /Kg) 10,000
3 Pengangkutan (200 Kg X Rp 100/Kg) 20,000
4 Biaya penyusutan (200 X Rp 100/Kg) 20,000
Total Biaya Tataniaga 70,000
Biaya Tataniaga per Kg Kubis 350
Lampiran 15. Penerimaan Kelompok Tani Jalur Pemasaran Lokal
No Volume Penjualan (Kg) Harga Jual (Rp/Kg) Penerimaan (Rp)
1 200 1,600 320,000
Lampiran 16. Pendapatan Kelompok Tani Jalur Pemasaran Lokal
No Biaya Pembelian Biaya Pemasaran (Rp) Penerimaan (Rp) Pendapatan (Rp)
1 160,000 70,000 320,000 90,000
Lampiran 17. Biaya Tataniaga Eksportir
No Uraian Biaya Tataniaga
(Rp) 1 Pengangkutan ke pelabuhan (20.000 Kg x Rp. 200) 6,000,000 2 Biaya ekspedisi (Pengiriman ke Singapura) (20.000Kg x Rp.1.100) 22,000,000
3 BiayaPenyusutan 1,000,000
(3)
Lampiran 18. Penerimaan Eksportir No Volume Penjualan
(Kg)
Harga Jual (Rp/Kg) Penerimaan (Rp)
1
20,000
5,000
100,000,000
Lampiran 19. Pendapatan Esportir
No Biaya Pembelian Biaya Pemasaran (Rp) Penerimaan (Rp)
Pendapatan (Rp)
1 36,000,000 27,000,000 100,000,000 37,000,000
Lampiran 20. Biaya Tataniaga Pedagang Pengecer
No Uraian Biaya Tataniaga (Rp)
1 Nilai Total pembelian 320,000
2 Pengangkutan 20,000
3 Tenaga Kerja Angkut 10,000
4 Kantong Plastik 10,000
5 Retribusi Pasar 3,000
Jumlah Biaya Tataniaga 363,000
Volume Penjualan 200 Kg
(4)
Lampiran 21. Penerimaan Pedagang Pengecer
No Volume Penjualan (Kg) Harga Jual (Rp/Kg) Penerimaan (Rp)
1 200 2,500 500,000
Lampiran 22. Pendapatan Pedagang Pengecer
No Biaya Pemasaran (Rp) Penerimaan (Rp) Pendapatan (Rp)
(5)
Lampiran 23. Price Spread Tataniaga Kubis Jalur Ekspor
No Uraian Price Spread
(Rp/Kg)
Share Margin (100 %) 1 Petani
- Biaya Produksi 359.53 7.19
a. Biaya Bibit 54.91 1.1
b. Biaya Pupuk 188.37 3.77
c. Biaya Obat-Obatan 53.25 1.07 d. Biaya Tenaga Kerja 58.01 1.16 e. Biaya Penyusutan 4.99 0.1
- Harga Jual 800 16
- Keuntungan 440.47 8.81
- Nisbah Margin Keuntungan 1.23
2 Kelompok Tani
- Harga Beli 800 16
- Biaya Tataniaga 450 9
a. Biaya Pemanenan 100 2
b. Biaya Pembersihan 50 1
c. Biaya Sortasi 50 1
d. Biaya Penggunaan Peralatan
50 1
e. Biaya Pengangkutan 100 2
f. Biaya Penyusutan 100 2
- Harga Jual 1800 36
- Keuntungan 550 11
- Nisbah Margin Keuntungan 1.22
3 Eksportir
- Harga Beli 1800 36
- Biaya Tataniaga 1250 25
a. Biaya Pengangkutan ke Pelabuhan
200 4
b. Biaya ekspedisi (Pengiriman ke Singapura)
1100 22
c. Biaya Penyusutan 50 1
- Harga Jual 5000 100
- Keuntungan 1950 39
(6)
Lampiran 24. Price Spread Tataniaga Kubis Jalur Lokal
No Uraian Price Spread
(Rp/Kg)
Share Margin (100 %) 1 Petani
- Biaya Produksi 359.53 17.12
a. Biaya Bibit 54.91 2.61
b. Biaya Pupuk 188.37 8.97
c. Biaya Obat-Obatan 53.25 2.54 d. Biaya Tenaga Kerja 58.01 0.28 e. Biaya Penyusutan 4.99 0.24
- Harga Jual 800 38.10
- Keuntungan 440.47 20.97
- Nisbah Margin Keuntungan 1.23
2 Kelompok Tani
- Harga Beli 800 38.10
- Biaya Tataniaga 350 16.67
a. Biaya Pemanenan 100 4.76
b. Biaya Sortasi 50 2.38
c. Biaya Pengangkutan 100 4.76
d. Biaya Penyusutan 100 4.76
- Harga Jual 1600 76.19
- Keuntungan 450 21.43
- Nisbah Margin Keuntungan 1.28
3 Pedagang Pengecer
- Harga Beli 1600 76.19
- Biaya Tataniaga 215 10.24
a. Biaya Pengangkutan 100 4.76
b. Biaya Tenaga Kerja Angkut
50 2.38
c. Biaya Plastik 50 2.38
d. Biaya Retribusi Pasar 15 0.71
- Harga Jual 2100 100.00
- Keuntungan 285 13.57
- Nisbah Keuntungan 1.33