Analisis Finansial dan Kontribusi Usahatani Kopi Arabika (Coffea arabica) Terhadap Pendapatan Keluarga di Desa Paraduan Kecamatan Ronggur Nihuta Kabupaten Samosir

(1)

78

1 52 12 24 _1.00 6 3

2 34 12 11 _0.08 5 3

3 56 0 36 _0.08 1 3

4 39 9 12 _0.16 5 3

5 38 9 13 _0.16 5 3

6 60 6 38 _1.00 2 4

7 34 6 7 _1.00 4 4

8 50 6 30 _0.40 1 4

9 75 0 45 _0.12 2 4

10 30 12 5 _0.16 3 4

11 54 6 34 _0.20 7 5

12 37 6 9 _0.04 3 5

13 39 9 15 _0.32 4 5

14 43 12 25 _1.20 7 5

15 75 6 56 _1.00 3 5

16 44 12 20 _0.20 6 6

17 59 12 36 _0.40 3 6

18 53 12 11 _1.50 5 6

19 64 0 43 _1.00 2 6

20 59 6 32 _2.00 2 6

21 79 6 57 _0.20 3 7

22 39 12 21 _2.00 6 7

23 60 9 35 _2.00 5 7

24 39 12 15 _2.00 6 7

25 35 12 8 _0.50 3 8

26 36 12 9 _0.16 4 8

27 48 0 28 _0.16 4 8

28 42 12 16 _0.16 6 8

29 38 9 20 _0.12 7 9

30 55 9 33 _0.40 5 9

31 54 6 20 _3.00 3 9

32 28 12 4 _0.08 3 9

33 67 6 37 _0.50 3 10

34 55 9 25 _0.40 5 10

35 39 6 18 _0.40 8 10

36 41 12 25 _0.28 5 10

37 47 12 17 _0.12 5 11

38 54 0 30 _0.16 6 11

39 50 12 17 _0.16 5 11

40 38 9 22 _0.12 7 11

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41 49 12 15 _0.12 4 12 Lampiran 1(lanjutan). Karakteristik Petani Sampel

No Sampel Umur Sampel

(Tahun)

Tingkat Pendidikan (Tahun)

Lama Berusahatani (Tahun)

Luas Lahan Tanaman Kopi Arabika (Hektar)

Jumlah Tanggungan (Jiwa)

Umur Tanaman Kopi Arabika (Tahun)

42 53 0 32

0.16 3 12

43 63 0 42 _0.16 2 12

44 48 12 15 _0.08 6 12

45 42 9 24 _1.00 5 13

46 49 12 14 _1.00 4 13

47 46 12 16 _0.16 3 13

48 42 9 18 _0.24 5 13

49 47 6 20 _0.28 6 14

50 48 6 25 _0.20 5 14

51 53 6 28 _0.40 3 14

52 52 0 20 _0.16 3 14

53 44 0 18 _1.00 6 15

54 44 12 18 _1.00 6 15

55 36 0 16 _0.12 7 15

56 52 6 25 _2.00 4 15

Jumlah _2,707.00 _432.00 _1,305.00 _33.02 _247.00 _486.00 Rataan _48.34 _7.71 _23.30 _0.59 _4.41 _8.68

(3)

(4)

Lampiran 2 (lanjutan). Data Penggunaan Input Produksi Bibit (per Petani/tahun)

No sampel

Luas Lahan Tanaman Kopi Arabika

(Hektar)

Umur Tanaman Kopi Arabika

(Tahun)

Jarak Tanam (Meter)

Bibit

Total Biaya Bibit Per-Petani (Rp.) Jumlah

(Pohon)

Harga (Rp/ Pohon)

41 0.12 12 2 x 2 300 500 150,000 42 0.16 12 2 x 2 400 500 200,000 43 0.16 12 2 x 2 400 500 200,000 44 0.08 12 2 x 2 200 500 100,000 45 1 13 2 x 3 1,667 500 833,500 46 1 13 2 x 2 2,500 500 1,250,000 47 0.16 13 2 x 2 400 500 200,000 48 0.24 13 2 x 2 600 500 300,000 49 0.28 14 2 x 2 700 500 350,000 50 0.2 14 2 x 2 500 500 250,000 51 0.4 14 2 x 3 667 500 333,500 52 0.16 14 2 x 2 400 500 200,000 53 1 15 2 x 2 2,500 500 1,250,000 54 1 15 2 x 2 2,500 500 1,250,000 55 0.12 15 2 x 2 300 500 150,000 56 2 15 2 x 3 3,334 500 1,667,000

Jumlah 33.02 486.00 72,337.00 31,500.00 38,952,000.00 Rataan 0.59 8.68 1,291.73 562.50 695,571.43

Keterangan

Harga satuan bibit/batang : Rp 500 s/d Rp 1.500

(5)

(6)

(7)

(8)

Lampiran 4. Biaya Penggunaan Input Produksi Pupuk Per Petani/tahun

No sampel

Luas Lahan Tanaman Kopi Arabika (Hektar)

Biaya Pupuk per Jenis

Jumlah Biaya Pupuk/petani

(Kg) Biaya

Organik (Rp) Biaya Urea (Rp)

Biaya Phoska (Rp)

Biaya ZA (Rp)

Biaya KCL

(Rp) Biaya TSP (Rp) Biaya NPK (Rp)

(9)

28 _0.16 _- _- _260,000 _- _- _- _- 260,000 29 _0.12 _- _- _- _- _- _- _1,200,000 1,200,000

Lampiran 4(lanjutan). Biaya Penggunaan Input Produksi Pupuk Per Petani/tahun

No sampel

Luas Lahan Tanaman Kopi Arabika (Hektar)

Biaya Pupuk per Jenis

Jumlah Biaya Pupuk/petani

(Kg) Biaya

Organik (Rp) Biaya Urea (Rp)

Biaya Phoska (Rp)

Biaya ZA (Rp)

Biaya KCL

(Rp) Biaya TSP (Rp) Biaya NPK (Rp)

30 0.40 - - 270,000 - - - 240,000 510,000 31

3.00 360,000 - - 32 0.08 - 33 0.50 - 34 _0.40 _{35 _0.40 _{36 _0.28 _{37 0.12 - 38 _0.16 _{39 _0.16 _{40 0.12 - 41 0.12 - 42 _0.16 _{43 _0.16 _{44 0.08 - 45 1.00 - 46 _1.00 _{47 _0.16 _{48 0.24 90,000 49 0.28 80,000 50 _0.20 _{51 _0.40 _{52 0.16 40,000 53 1.00 - 54 _1.00 _{2,400,000 - - 1,800,000 4,560,000 110,000 - - - - - 110,000 220,000 - 200,000 - - 1,000,000 1,420,000 -} _- _- _- _- _- _200,000 200,000 -} _165,000 _210,000 _- _- _- _- 375,000 -} _- _405,000 _- _- _1,050,000 _- 1,455,000 - - 200,000 - - 300,000 500,000 -} _110,000 _250,000 _- _- _- _- 360,000 -} _- _- _- _- _- _- - - - 150,000 105,000 - 405,000 660,000 - 112,500 - 162,000 - - 274,500 -} _220,000 _- _- _- _- _- 220,000 -} _110,000 _130,000 _- _- _- _850,000 1,090,000 80,000 - - - - 120,000 200,000 330,000 - - 900,000 1,050,000 - 2,280,000 -} _420,000 _- _- _- _- _- 420,000 -} _- _- _- _- _- _270,000 270,000 165,000 180,000 - - - - 435,000 220,000 - - - - 1,200,000 1,500,000 80,000} _220,000 _- _- _- _- _- 300,000 140,000} _- _270,000 _- _- _- _- 410,000 115,000 124,000 90,000 - - - 369,000 330,000 - - 900,000 900,000 - 2,130,000 120,000} _330,000 _- _- _- _- _- 450,000

(10)

55 _0.12 _- _300,000 _- _- _- _- _600,000 900,000 56 _2.00 _180,000 _1,200,000 _- _- _- _- _2,400,000 3,780,000

Jumlah 33 2,487,500 8,618,000 3,900,500 4,161,000 4,567,000 8,300,000 15,164,000 47,198,000 Rataan 1 44,420 153,893 69,652 74,304 81,554 148,214 270,786 842,821

(11)

Arabika

(Hektar) (Batang)

Pestisida (Kg) Round_up (ltr) Santaris (ltr) Basmilang (ltr)

1 _1.00 _1,500 ₁₀ ₁₀ ₁₀ ₃₀

2 _0.08 ₂₀₀ _- _- _- _-

3 _0.08 ₁₆₀ _- _- _- _-

4 _0.16 ₃₈₀ _- _- _- _-

5 _0.16 ₃₂₀ _- ₂ _- ₂

6 _1.00 _1,200 _- _- _- _- 7 _1.00 _1,600 _- _- _- _- 8 _0.40 ₈₀₀ _- _- _- _-

9 _0.12 ₂₀₀ _- _- _- _-

10 _0.16 ₃₅₀ _- _- _- _-

11 _0.20 ₄₀₀ _- _- _- _-

12 _0.04 _1,200 _- _- _- _- 13 _0.32 ₁₂₀ _- _- _- _-

14 _1.20 ₃₅₀ _- _- _- _-

15 _1.00 _1,200 _- _- _- _- 16 _0.20 ₃₅₀ _- _- _- _-

17 _0.40 ₆₀₀ _- ₅ _- ₅

18 _1.50 _2,000 _- ₁₂ _- ₁₂

19 _1.00 _1,200 _- _- _- _- 20 _2.00 _2,600 _- _- _- _- 21 _0.20 ₃₀₀ _- _- _- _-

22 _2.00 _2,800 _- _- _- _- 23 _2.00 _2,600 _- _- _- _- 24 _2.00 _3,000 _- _- _- _- 25 _0.50 ₈₀₀ _- _- _- _-

26 _0.16 ₃₀₀ _- _- _- _-

27 _0.16 ₂₈₀ _- _- _- _-

28 _0.16 ₂₈₀ _- ₄ _- ₄

29 _0.12 ₂₀₀ _- ₁ _- ₁

30 _0.40 ₇₀₀ _- _- ₄ ₄

31 _3.00 _4,800 _- ₁ _- ₁

32 _0.08 ₁₄₀ _- _- _- _-

33 _0.50 ₈₀₀ _- ₆ _- ₆

34 _0.40 ₆₀₀ _- ₁ _- ₁

35 _0.40 ₇₀₀ _- _- _- _-

36 _0.28 ₄₀₀ _- ₁ _- ₁

37 _0.12 ₂₀₀ _- _- _- _-

38 _0.16 ₂₈₀ ₁ ₁ _- ₂

39 _0.16 ₂₈₀ _- ₂ _- ₂

(12)

40 _0.12 ₂₀₀ _- ₃ _- ₃

Lampiran 5 (lanjutan). Data Penggunaan Input Pestisida Per Petani/tahun No sampel Luas Lahan Tanaman Kopi Arabika (Hektar) Jumlah Tanaman (Batang) Jenis Penggunaan Pestisida per Jenis Jumlah Penggunaan Pestisida (Kg) Round_up (ltr) Santaris (ltr) Basmilang (ltr) 41 _0.12 ₂₂₀ _- ₃ _- ₃

42 _0.16 ₃₀₀ _- ₂ _- ₂

43 _0.16 ₂₇₀ _- ₂ _- ₂

44 _0.08 ₁₄₀ ₁ _- _- ₁

45 _1.00 _1,600 ₁₀ ₁₀ ₁₀ ₃₀

46 _1.00 _1,700 _- ₁₀ _- ₁₀

47 _0.16 ₃₀₀ _- ₂ _- ₂

48 _0.24 ₃₈₀ _- _- _- _-

49 _0.28 ₄₀₀ _- _- _- _-

50 _0.20 ₂₆₀ _- _- _- _-

51 _0.40 ₆₀₀ _- ₂ _- ₂

52 _0.16 ₂₅₀ _- _- _- _-

53 _1.00 _1,200 _- ₁₀ _- ₁₀

54 _1.00 _1,600 _- ₁₀ _- ₁₀

55 _0.12 ₂₀₀ _- ₁ _- ₁

56 _2.00 _3,400 ₁₅ ₁₅ ₃₀

Jumlah 33.02 49,210 37.00 116.00 24.00 177.00

Rataan 0.59 879 0.66 2.07 0.43 3.16

(13)

(14)

(15)

(16)

(17)

(18)

(19)

28 0.16 62,500 3 5 37,500 35,000 1 5 7,000 35,000 0 0 -

29 0.12 62,500 2 4 31,250 40,000 1 5 8,000 35,000 0 0 -

(20)

(21)

Jumlah 33.02 3,846,000.00 148.00 262.00 2,273,400.00 2,305,000.00 73.00 280.00 597,000.00 2,215,000.00 66.00 189.00 699,666.67 Rataan 0.59 68,678.57 2.64 4.68 40,596.43 41,160.71 1.30 5.00 10,660.71 39,553.57 1.18 3.38 12,494.05

(22)

(23)

28 0.16 20,000 5 2 50,000 2,000 7 1 14,000 - 0 0 -

29 0.12 20,000 4 2 40,000 3,000 3 1 9,000 350,000 1 10 35,000

(24)

(25)

Jumlah 33.02 ######## 295.00 98.00 ######## ######## 314.00 56.00 ####### ######## 17.00 151.00 ###### Rataan 0.59 ######## 5.27 1.75 ######## 2,232.14 5.61 1.00 ####### ######## 0.30 2.70 ######

(26)

(27)

28 0.16 180,000 1 5 36,000 400,000 1 5 80,000 224,500 29 0.12 - 0 0 - - 0 0 - 123,250

(28)

(29)

Jumlah 33.02 6,940,000.00 27.00 122.00 1,760,666.67 45,250,000.00 40.00 234.00 11,060,615.08 21,288,237.30 Rataan 0.59 123,928.57 0.48 2.18 31,440.48 808,035.71 0.71 4.18 197,510.98 380,147.09

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Lampiran 9. Data Penggunaan Tenaga Kerja Per Petani/tahun

Pengolahan Tanah Penanaman Pemupukan Pemeliharaan Pengendalian HPT Panen Pasca Panen

(31)

33 _0.50 10 0 6 0 10 3 4 0 6 1.8 6 0 10 3 0 0 6 0 0 0 10 3 6 0 2 1.2 0 0

Pengolahan Tanah Penanaman Pemupukan Pemeliharaan Pengendalian HPT Panen Pasca Panen

(32)

Lampiran 10. Data rekapitulasi Penggunaan Tenaga Kerja dalam dan Luar Keluarga (per petani/tahun) No

Sampel Luas Lahan (Ha)

Jenis Tenaga Kerja

Jumlah Penggunaan Tenaga Kerja (HKP)

TKDK (HKP) TKLK (HKP)

Lk Pr Jumlah Lk Pr Jumlah

1 1.00 60 26.4 86.4 42 0 42 128.4

2 _0.08 ₁₁ ₃ ₁₄ ₁ 0 ₁ ₁₅

3 _0.08 ₁₁ ₃ ₁₄ ₁ 0 ₁ ₁₅

4 0.16 21 10.2 31.2 5 0 5 36.2

5 _0.16 ₂₂ _10.2 _32.2 ₅ 0 ₅ _37.2

6 _1.00 ₅₈ _26.4 _84.4 ₆₂ 0 ₆₂ _146.4

7 _1.00 ₅₈ _26.4 _84.4 ₆₂ 0 ₆₂ _146.4

8 0.40 31 15 46 9 0 9 55

9 _0.12 ₁₅ _6.6 _21.6 ₄ 0 ₄ _25.6

10 _0.16 ₂₆ _6.6 _32.6 ₆ 0 ₆ _38.6

11 0.20 30 7.8 37.8 13 0 13 50.8

12 0.04 10 3.6 13.6 0 0 0 13.6

13 _0.32 ₃₄ _14.4 _48.4 ₉ 0 ₉ _57.4

14 _1.20 ₆₄ ₃₀ ₉₄ ₉₀ 0 ₉₀ ₁₈₄

15 _1.00 ₆₄ ₃₀ ₉₄ ₇₁ 0 ₇₁ ₁₆₅

16 0.20 28 7.2 35.2 7 0 7 42.2

17 _0.40 ₃₈ ₉ ₄₇ ₁₉ 0 ₁₉ ₆₆

18 _1.50 ₆₇ _30.6 _97.6 ₇₀ 0 ₇₀ _167.6

19 1.00 65 30.6 95.6 42 0 42 137.6

20 2.00 74 30 104 110 0 110 214

21 _0.20 ₁₆ _5.4 _21.4 ₄ 0 ₄ _25.4

22 _2.00 ₉₁ _36.6 _127.6 ₁₁₀ 0 ₁₁₀ _237.6

23 2.00 87 34.6 121.6 140 0 140 261.6

24 2.00 92 37.2 129.2 140 0 140 269.2

25 _0.50 ₅₂ _13.2 _65.2 ₂₂ 0 ₂₂ _87.2

26 _0.16 ₂₉ _8.4 _37.4 ₁₁ 0 ₁₁ _48.4

27 _0.16 ₂₉ _8.4 _37.4 ₉ 0 ₉ _46.4

(33)

29 _0.12 ₁₄ _5.4 _19.4 ₅ 0 ₅ _24.4

30 _0.40 ₄₂ ₁₂ ₅₄ ₁₄ 0 ₁₄ ₆₈

Lampiran 10. Data rekapitulasi Penggunaan Tenaga Kerja dalam dan Luar Keluarga (per petani/tahun) No

Sampel

Luas Lahan (Ha)

31 _3.00 ₁₁₃ _52.2 _165.2 ₂₅₇ 0 ₂₅₇ _422.2

32 0.08 16 7.2 23.2 0 0 0 23.2

33 _0.50 ₅₄ ₁₂ ₆₆ ₂₂ 0 ₂₂ ₈₈

34 _0.40 ₄₂ _10.8 _52.8 ₁₆ 0 ₁₆ _68.8

35 _0.40 ₄₀ _10.8 _50.8 ₁₆ 0 ₁₆ _66.8

36 0.28 42 9.6 51.6 8 0 8 59.6

37 _0.12 ₁₇ _8.4 _25.4 ₄ 0 ₄ _29.4

38 _0.16 ₃₂ _8.4 _40.4 ₉ 0 ₉ _49.4

39 0.16 32 8.4 40.4 7 0 7 47.4

40 0.12 20 8.4 28.4 5 0 5 33.4

41 _0.12 ₁₆ _3.6 _19.6 ₅ 0 ₅ _24.6

42 _0.16 ₁₇ _3.6 _20.6 ₇ 0 ₇ _27.6

43 _0.16 ₁₇ _3.6 _20.6 ₇ 0 ₇ _27.6

44 0.08 12 5.4 17.4 0 0 0 17.4

45 _1.00 ₆₈ _30.6 _98.6 ₄₂ 0 ₄₂ _140.6

46 _1.00 ₆₉ _31.2 _100.2 ₄₀ 0 ₄₀ _140.2

47 0.16 32 8.4 40.4 9 0 9 49.4

48 0.24 38 10.8 48.8 7 0 7 55.8

49 _0.28 ₃₈ _10.8 _48.8 ₁₀ 0 ₁₀ _58.8

50 _0.20 ₃₀ _8.4 _38.4 ₈ 0 ₈ _46.4

51 0.40 42 11.4 53.4 20 0 20 73.4

52 0.16 30 8.4 38.4 7 0 7 45.4

53 _1.00 ₆₉ ₃₀ ₉₉ ₅₀ 0 ₅₀ ₁₄₉

54 _1.00 ₆₉ _29.4 _98.4 ₅₀ 0 ₅₀ _148.4

55 _0.12 ₁₇ _3.6 _20.6 ₂ 0 ₂ _22.6

(34)

Jumlah 33.02 2,355.00 878.80 3,233.80 1,852.00 - 1,852.00 5,085.80 Rataan 0.59 42.05 15.69 57.75 33.07 - 33.07 90.82

(35)

Lampiran 11. Data Penggunaan Tenaga Kerja dan Biaya Tenaga kerja (per petani/tahun)

No Sampel

Luas Lahan

(Ha)

Jumlah Biaya Tenaga Kerja *) (Rp)

(36)

29 0.12 150.0 70.0 220.0 41.7 - 41.7 261.7 18,316,667 30 0.40 105.0 30.0 135.0 35.0 - 35.0 170.0 11,900,000

Lampiran 11. Data Penggunaan Tenaga Kerja dan Biaya Tenaga kerja (per petani/tahun)

No Sampel

Luas Lahan

(Ha)

Jumlah Biaya Tenaga Kerja *) (Rp)

(37)

Jumlah 33.02 6,897.55 2,349.26 9,246.80 2,399.66 - 2,399.66 11,646.47 815,252,583.33

Rataan 0.59 123.17 41.95 165.12 42.85 - 42.85 207.97 14,558,081.85

(38)

Lampiran 12. Biaya tanaman Usahatani Kopi arabika (per petani/tahun)

No Sampel

Luas Lahan

(Ha)

Biaya Bibit (Rp) Biaya Pupuk (Rp) Biaya Pestisida (Rp) Biaya Tenaga Kerja (Rp)

Biaya Penyusutan alat

(Rp) Biaya PBB (Rp)

Jumlah Biaya Tanaman (Rp)

1 _1.00 _2,500,000.00 _2,280,000.00 _1,700,000.00 _8,988,000.00 _656,000.00 _6,000.00 _{16,130,000.00}

2 _0.08 _3,750,000.00 _{44,062,500.00} _- _{13,125,000.00} _850,000.00 _6,000.00 _{61,793,500.00}

3 _0.08 _1,250,000.00 _{21,406,250.00} _- _{13,125,000.00} _1,362,500.00 _6,000.00 _{37,149,750.00}

4 _0.16 _2,500,000.00 _{10,937,500.00} _- _{15,837,500.00} _446,875.00 _6,000.00 _{29,727,875.00}

5 _0.16 _2,500,000.00 _{26,171,875.00} _625,000.00 _{16,275,000.00} _533,854.17 _6,000.00 _{46,111,729.17}

6 _1.00 _1,250,000.00 _1,830,000.00 _- _{10,248,000.00} _410,666.67 _6,000.00 _{13,744,666.67}

7 _1.00 _1,667,000.00 _1,830,000.00 _- _{10,248,000.00} _190,000.00 _6,000.00 _{13,941,000.00}

8 _0.40 _1,250,000.00 _7,625,000.00 _- _9,625,000.00 _682,500.00 _6,000.00 _{19,188,500.00}

9 _0.12 _833,333.33 _{15,972,222.22} _- _{14,933,333.33} _666,666.67 _6,000.00 _{32,411,555.56}

10 _0.16 _1,250,000.00 _4,296,875.00 _- _{16,887,500.00} _537,500.00 _6,000.00 _{22,977,875.00}

11 _0.20 _1,250,000.00 _8,375,000.00 _- _{17,780,000.00} _582,500.00 _6,000.00 _{27,993,500.00}

12 _0.04 _5,000,000.00 _{45,312,500.00} _- _{26,600,000.00} _1,050,000.00 _6,000.00 _{77,968,500.00}

13 _0.32 _1,250,000.00 _8,789,062.50 _- _{12,556,250.00} _450,000.00 _6,000.00 _{23,051,312.50}

14 _1.20 _1,250,000.00 _325,000.00 _- _{10,733,333.33} _199,791.67 _6,000.00 _{12,514,125.00}

15 _1.00 _1,250,000.00 _460,000.00 _- _{11,550,000.00} _1,188,500.00 _6,000.00 _{14,454,500.00}

16 _0.20 _1,250,000.00 _6,625,000.00 _- _{14,770,000.00} _6,080,000.00 _6,000.00 _{28,731,000.00}

17 _0.40 _1,250,000.00 _2,968,750.00 _625,000.00 _{11,550,000.00} _1,830,833.33 _6,000.00 _{18,230,583.33}

18 _1.50 _833,333.33 _440,000.00 _400,000.00 _7,821,333.33 _288,370.37 _6,000.00 _9,789,037.04

19 _1.00 _1,250,000.00 _610,000.00 _- _9,632,000.00 _670,500.00 _6,000.00 _{12,168,500.00}

20 _2.00 _833,500.00 _60,000.00 _- _7,490,000.00 _405,250.00 _6,000.00 _8,794,750.00

21 _0.20 _1,250,000.00 _{34,500,000.00} _- _{14,070,000.00} _2,786,000.00 _6,000.00 _{52,612,000.00}

22 _2.00 _1,250,000.00 _420,000.00 _- _8,316,000.00 _419,000.00 _6,000.00 _{10,411,000.00}

23 _2.00 _1,250,000.00 _405,000.00 _- _9,156,000.00 _158,000.00 _6,000.00 _{10,975,000.00}

24 _2.00 _833,500.00 _176,250.00 _- _9,422,000.00 _347,515.87 _6,000.00 _{10,785,265.87}

25 _0.50 _1,250,000.00 _2,880,000.00 _- _{12,208,000.00} _397,000.00 _6,000.00 _{16,741,000.00}

26 _0.16 _1,250,000.00 _{22,265,625.00} _- _{21,175,000.00} _606,250.00 _6,000.00 _{45,302,875.00}

27 _0.16 _834,375.00 _7,812,500.00 _- _{20,300,000.00} _1,191,666.67 _6,000.00 _{30,144,541.67}

28 _0.16 _1,250,000.00 _{10,156,250.00} _1,250,000.00 _{23,275,000.00} _1,403,125.00 _6,000.00 _{37,340,375.00}

(39)

29 _0.12 _1,250,000.00 _{83,333,333.33} _416,666.67 _{18,316,666.67} _1,027,083.33 _6,000.00 _{104,349,750.00}

30 _0.40 _1,250,000.00 _3,187,500.00 _600,000.00 _{11,900,000.00} _457,500.00 _6,000.00 _{17,401,000.00}

Lampiran 12. Biaya tanaman Usahatani Kopi arabika (per petani/tahun)

No Sampel

Luas Lahan

(Ha)

Biaya Bibit (Rp) Biaya Pupuk (Rp) Biaya Pestisida (Rp) Biaya Tenaga Kerja (Rp)

Biaya Penyusutan alat

Jumlah Biaya Tanaman (Rp)

31 _3.00 _1,000,000.00 _506,666.67 _16,666.67 _9,851,333.33 _522,500.00 _6,000.00 _{11,903,166.67}

32 _0.08 _1,250,000.00 _{17,187,500.00} _- _{20,300,000.00} _900,000.00 _6,000.00 _{39,643,500.00}

33 _0.50 _1,250,000.00 _5,680,000.00 _600,000.00 _{12,320,000.00} _386,000.00 _6,000.00 _{20,242,000.00}

34 _0.40 _833,750.00 _1,250,000.00 _125,000.00 _{12,040,000.00} _333,750.00 _6,000.00 _{14,588,500.00}

35 _0.40 _1,250,000.00 _2,343,750.00 _- _{11,690,000.00} _509,583.33 _6,000.00 _{15,799,333.33}

36 _0.28 _1,250,000.00 _{18,558,673.47} _178,571.43 _{14,900,000.00} _2,201,785.71 _6,000.00 _{37,095,030.61}

37 _0.12 _1,250,000.00 _{34,722,222.22} _- _{17,150,000.00} _608,333.33 _6,000.00 _{53,736,555.56}

38 _0.16 _1,250,000.00 _{14,062,500.00} _687,500.00 _{21,612,500.00} _1,816,145.83 _6,000.00 _{39,434,645.83}

39 _0.16 _1,250,000.00 _- _625,000.00 _{20,737,500.00} _3,816,666.67 _6,000.00 _{26,435,166.67}

40 _0.12 _1,250,000.00 _{45,833,333.33} _1,250,000.00 _{19,483,333.33} _2,837,500.00 _6,000.00 _{70,660,166.67}

41 _0.12 _1,250,000.00 _{19,062,500.00} _1,250,000.00 _{19,483,333.33} _2,025,000.00 _6,000.00 _{43,076,833.33}

42 _0.16 _1,250,000.00 _8,593,750.00 _625,000.00 _{20,737,500.00} _862,500.00 _6,000.00 _{32,074,750.00}

43 _0.16 _1,250,000.00 _{42,578,125.00} _625,000.00 _{20,737,500.00} _1,197,916.67 _6,000.00 _{66,394,541.67}

44 _0.08 _1,250,000.00 _{31,250,000.00} _750,000.00 _{15,225,000.00} _975,000.00 _6,000.00 _{49,456,000.00}

45 _1.00 _833,500.00 _2,280,000.00 _1,700,000.00 _9,842,000.00 _521,666.67 _6,000.00 _{15,183,166.67}

46 _1.00 _1,250,000.00 _420,000.00 _500,000.00 _9,814,000.00 _625,000.00 _6,000.00 _{12,615,000.00}

47 _0.16 _1,250,000.00 _{10,546,875.00} _625,000.00 _{21,612,500.00} _2,465,625.00 _6,000.00 _{36,506,000.00}

48 _0.24 _1,250,000.00 _7,552,083.33 _- _{16,275,000.00} _858,333.33 _6,000.00 _{25,941,416.67}

49 _0.28 _1,250,000.00 _{19,132,653.06} _- _{14,700,000.00} _635,714.29 _6,000.00 _{35,724,367.35}

50 _0.20 _1,250,000.00 _7,500,000.00 _- _{16,240,000.00} _1,062,500.00 _6,000.00 _{26,058,500.00}

51 _0.40 _833,750.00 _2,562,500.00 _250,000.00 _{12,845,000.00} _1,320,833.33 _6,000.00 _{17,818,083.33}

52 _0.16 _1,250,000.00 _{14,414,062.50} _- _{19,862,500.00} _517,916.67 _6,000.00 _{36,050,479.17}

53 _1.00 _1,250,000.00 _2,130,000.00 _500,000.00 _{10,430,000.00} _1,637,500.00 _6,000.00 _{15,953,500.00}

54 _1.00 _1,250,000.00 _450,000.00 _500,000.00 _{10,388,000.00} _191,000.00 _6,000.00 _{12,785,000.00}

55 _0.12 _1,250,000.00 _{62,500,000.00} _416,666.67 _{18,316,666.67} _641,666.67 _6,000.00 _{83,131,000.00}

56 _2.00 _833,500.00 _945,000.00 _825,000.00 _{10,745,000.00} _418,375.00 _6,000.00 _{13,772,875.00}

(40)

Jumlah 33.02 76,419,541.67 747,576,187.64 17,666,071.43 815,252,583.33 57,764,261.24 336,000.00 1,715,014,645.31

Rataan 0.59 1,364,634.67 13,349,574.78 315,465.56 14,558,081.85 1,031,504.67 6,000.00 30,625,261.52

(41)

Lampiran 13. Biaya Variabel (Variable Cost) dan Biaya Tetap (Fixed Cost) Usahatani Kopi arabika (Per petani/tahun) No

Sampel

Luas Lahan

(Ha)

Biaya Variabel (Variable Cost) Biaya Tetap (Fixed Cost)

Biaya Bibit (Rp) Biaya Pupuk (Rp) Biaya Obat-obatan (Rp) Biaya Tenaga Kerja (Rp)

Biaya Penyusutan Alat

(42)

29 _0.12 _150,000 _1,200,000 _50,000 _2,198,000 _123,250 _6,000 30 _0.40 _500,000 _510,000 _240,000 _4,760,000 _183,000 _6,000

Lampiran 13. Biaya Variabel (Variable Cost) dan Biaya Tetap (Fixed Cost) Usahatani Kopi arabika (Per petani/tahun) No

Sampel

Luas Lahan

(Ha)

Biaya Variabel (Variable Cost) Biaya Tetap (Fixed Cost)

Biaya Bibit (Rp) Biaya Pupuk (Rp) Biaya Obat-obatan (Rp) Biaya Tenaga Kerja (Rp)

Biaya Penyusutan Alat

(43)

Jumlah 33.02 38,952,000 48,706,500 9,710,000 366,660,000 21,539,904 336,000 Rataan 0.59 695,571 869,759 173,393 6,547,500 384,641 6,000

(44)

Lampiran 14. Data produksi, harga Jual, dan penerimaan Kopi Arabika (per petani/tahun)

No

Jumlah Pohon (Batang)

Jumlah Produksi (Cerry Red)

(Kg)

Jumlah Produksi (Roasted Bean)*

(Kg)

Harga Jual Kopi Arabika

(Kg) Penerimaan Per-Petani (Rp.)

(45)

29 0.12 300 208 176 20,000 3,520,000 30 0.4 1,000 566 480 20,000 9,600,000

Lampiran 14. Data produksi, harga Jual, dan penerimaan Kopi Arabika (per petani/tahun)

No

Jumlah Pohon (Batang)

Jumlah Produksi (Cerry Red)

(Kg)

Jumlah Produksi (Roasted Bean)*

(Kg)

Harga Jual Kopi Arabika

(Kg) Penerimaan Per-Petani (Rp.)

(46)

Jumlah 33.02 72,337 49,246 41,734 1,114,000 824,849,000

Rataan 0.59 1,292 879 745 19,893 14,729,446

(47)

Lampiran 15. Data Biaya Penggilingan Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Pohon

(Batang)

Bentuk Produksi

(Biji) Hasil Produksi (Kg)

Biaya Penggilingan (Rp/kg)

Jumlah Biaya Penggilingan Kopi (Rp)

(48)

29 0.12 300 Putih 176 - - 30 0.4 1,000 Putih 480 - -

Lampiran 15. Data Biaya Penggilingan Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Pohon

(Batang)

Bentuk Produksi

(Biji) Hasil Produksi (Kg)

Biaya Penggilingan (Rp/kg)

Jumlah Biaya Penggilingan Kopi (Rp)

(49)

Jumlah 33.02 72,337 41,734 1,650 2,251,900

Rataan 0.589642857 1,292 745 29 40,213

(50)

Lampiran 16. Data jumlah Penerimaan,Biaya Tanaman, Biaya Penggilingan Kopi Usahatani Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Penerimaan (Rp.) Jumlah Biaya Tanaman (Rp) Jumlah Biaya Penggilingan Kopi (Rp)

(51)

29 0.12 3,520,000.00 3,237,250.00 - 30 0.4 9,600,000.00 6,199,000.00 -

Lampiran 16. Data jumlah Penerimaan,Biaya Tanaman, Biaya Penggilingan Kopi Usahatani Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Penerimaan (Rp.) Jumlah Biaya Tanaman (Rp) Jumlah Biaya Penggilingan Kopi (Rp)

(52)

Jumlah 33.02 824,849,000.00 473,490,237.30 2,251,900.00

Rataan 0.59 14,729,446.43 8,455,182.81 40,212.50

(53)

Lampiran 17.Data Jumlah Penerimaan, Biaya tanaman, Biaya penggilingan kopi, dan Biaya produksi Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Penerimaan (Rp.) Jumlah Biaya Tanaman

(Rp)

Jumlah Biaya

Penggilingan Kopi (Rp) Jumlah Biaya Produksi (Rp)

1 1 24,600,000 16,130,000 123,000 16,253,000 2 0.08 2,000,000 1,706,000 - 1,706,000 3 0.08 2,040,000 1,402,000 - 1,402,000 4 0.16 4,680,000 3,291,500 - 3,291,500 5 0.16 4,400,000 3,865,417 - 3,865,417 6 1 22,400,000 13,744,667 - 13,744,667 7 1 20,800,000 13,941,000 - 13,941,000 8 0.4 9,600,000 5,849,000 - 5,849,000 9 0.12 3,600,000 2,208,000 - 2,208,000 10 0.16 4,800,000 3,104,000 - 3,104,000 11 0.2 5,160,000 4,263,500 - 4,263,500 12 0.04 1,440,000 1,272,500 - 1,272,500 13 0.32 9,800,000 5,468,000 - 5,468,000 14 1.2 30,940,000 15,093,750 - 15,093,750 15 1 25,780,000 14,454,500 - 14,454,500 16 0.2 5,200,000 4,691,000 26,000 4,717,000 17 0.4 9,640,000 6,833,333 48,200 6,881,533 18 1.5 35,055,000 15,010,556 - 15,010,556 19 1 25,400,000 12,168,500 127,000 12,295,500 20 2 47,120,000 17,703,500 248,000 17,951,500 21 0.2 4,940,000 3,971,200 26,000 3,997,200 22 2 56,716,000 21,656,000 257,800 21,913,800 23 2 46,080,000 22,754,000 - 22,754,000 24 2 45,360,000 21,917,032 252,000 22,169,032 25 0.5 12,680,000 7,653,500 - 7,653,500 26 0.16 4,800,000 4,261,000 - 4,261,000 27 0.16 4,400,000 3,778,167 - 3,778,167 28 0.16 4,840,000 4,614,500 - 4,614,500 29 0.12 3,520,000 3,237,250 - 3,237,250

(54)

30 0.4 9,600,000 6,199,000 - 6,199,000

Lampiran 17.Data Jumlah Penerimaan, Biaya tanaman, Biaya penggilingan kopi, dan Biaya produksi Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Penerimaan (Rp.) Jumlah Biaya Tanaman

(Rp)

Jumlah Biaya

Penggilingan Kopi (Rp) Jumlah Biaya Produksi (Rp)

31 3 74,880,000 38,737,500 374,400 39,111,900 32 0.08 2,120,000 1,912,000 - 1,912,000 33 0.5 12,600,000 8,704,000 - 8,704,000 34 0.4 9,200,000 5,539,000 - 5,539,000 35 0.4 10,000,000 5,760,833 - 5,760,833 36 0.28 7,120,000 6,649,500 - 6,649,500 37 0.12 3,000,000 2,787,000 - 2,787,000 38 0.16 4,840,000 4,424,583 - 4,424,583 39 0.16 4,000,000 4,234,667 - 4,234,667 40 0.12 2,920,000 3,644,500 - 3,644,500 41 0.12 3,120,000 2,545,500 - 2,545,500 42 0.16 5,120,000 2,596,000 - 2,596,000 43 0.16 4,840,000 3,519,667 - 3,519,667 44 0.08 2,040,000 1,662,000 - 1,662,000 45 1 25,560,000 15,183,167 127,800 15,310,967 46 1 25,720,000 12,615,000 128,600 12,743,600 47 0.16 4,760,000 4,428,500 - 4,428,500 48 0.24 6,100,000 4,853,000 30,500 4,883,500 49 0.28 7,180,000 6,150,000 35,900 6,185,900 50 0.2 5,120,000 4,016,500 - 4,016,500 51 0.4 9,560,000 6,515,833 71,700 6,587,533 52 0.16 4,598,000 3,835,867 - 3,835,867 53 1 24,200,000 15,953,500 121,000 16,074,500 54 1 24,900,000 12,785,000 - 12,785,000 55 0.12 3,160,000 2,765,000 - 2,765,000 56 2 50,800,000 29,429,750 254,000 29,683,750

Jumlah 33.02 824,849,000 473,490,237 7,374,100 475,742,137

(55)

Lampiran 18. Data Jumlah Penerimaan, Biaya Produksi, dan Pendapatan Usahatani Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Penerimaan (Rp.) Jumlah Biaya Produksi (Rp) Jumlah Pendapatan (Rp)

(56)

29 0.12 3,520,000 3,237,250 282,750 30 0.4 9,600,000 6,199,000 3,401,000

Lampiran 18. Data Jumlah Penerimaan, Biaya Produksi, dan Pendapatan Usahatani Kopi Arabika (per petani/tahun)

No Sampel Luas Lahan (Ha) Jumlah Penerimaan (Rp.) Jumlah Biaya Produksi (Rp) Jumlah Pendapatan (Rp)

(57)

Jumlah 33.78 1,034,840,000 556,928,504 831,821,596

Rataan 0.603214286 18,479,286 9,945,152 14,853,957

(58)

Lampiran 19. Analisis Finansial Usahatani Kopi Arabika di Desa Paraduan, Kecamatan Ronggur Nihuta, Kabupaten Samosir Thn

Tanaman ke

Benefit Cost Net Benefit (Rp) DF (15%) NPV (15%) DF

25% NPV (25%)

DF

26% NPV (26%)

3 7,544,000.00 5,303,583.33 2,240,416.67 0.6575162 1,473,110.33 0.512 1,147,093.33 0.49991 1,119,997.77

4 12,240,000.00 7,769,333.33 4,470,666.67 0.5717532 2,556,118.18 0.4096 1,831,185.07 0.39675 1,773,740.61

5 14,624,000.00 8,110,450.00 6,513,550.00 0.4971767 3,238,385.52 0.32768 2,134,360.06 0.31488 2,050,997.00

6 _{24,483,000.00} _{11,371,217.78} 13,111,782.22 0.4323276 5,668,585.29 0.26214 3,437,175.04 0.24991 3,276,713.40

7 38,274,000.00 17,708,507.94 20,565,492.06 0.375937 7,731,330.21 0.20972 4,312,896.28 0.19834 4,078,920.96

8 6,680,000.00 5,076,791.67 1,603,208.33 0.3269018 524,091.65 0.16777 268,973.73 0.15741 252,362.95

9 22,530,000.00 12,615,037.50 9,914,962.50 0.2842624 2,818,451.16 0.13422 1,330,763.74 0.12493 1,238,671.57

10 9,730,000.00 6,663,333.33 3,066,666.67 0.2471847 758,033.10 0.10737 329,280.83 0.09915 304,061.28

11 3,690,000.00 3,772,687.50 -82,687.50 0.2149432 -17,773.12 0.0859 -7,102.80 0.07869 -6,506.75

12 3,780,000.00 2,580,791.67 1,199,208.33 0.1869072 224,140.61 0.06872 82,408.97 0.06245 74,894.18

13 15,535,000.00 9,341,641.67 6,193,358.33 0.162528 1,006,593.87 0.05498 340,483.48 0.04957 306,979.32

14 6,614,500.00 5,156,450.00 1,458,050.00 0.1413287 206,064.25 0.04398 64,125.72 0.03934 57,356.78

15 25,765,000.00 15,327,062.50 10,437,937.50 0.1228945 1,282,764.96 0.03518 367,252.28 0.03122 325,879.11

NPV Ʃ(Bt-Ct)(DF) 27,469,896.00 15,638,895.71 14,854,068.19

B/C ƩNPV(+)/ƩNPV(-) -1546.586791

IRR i’+ (NPV’/(NPV’-NPV’’) (i’’-ii’) 0.049816346

Keterangan:

NPV

=

27,469,896.00 (Selama 13 Tahun)

: NPV > 0 (Usahatani layak diusahakan)

B/C

=

-1546,58

(bernilai mutlak = 1546)

: B/C > 1 (Usahatani layak diusahakan)

IRR

=

0,049

(4,9 %)

: IRR >I (Usahatani layak diusahakan)

i’

= 0.25 (25%)

i’’

= 0.26(26%)

(59)

(60)

(61)

(62)

139

No Sampel

Petani sampel Selama Tahun 2015 (Rp./Petani/Tahun)

Total Pendapatan Dari Non-Usahatani (Rp.)

Buruh Tani (Rp.) Berdagang (Rp.) Usaha Jasa (Rp.)

1 - - - - 2 5,400,000.00 - 5,400,000.00 3 - - - - 4 - - - - 5 - - 13,500,000.00 13,500,000.00 6 - - - - 7 - - 8 - - - - 9 - - - - 10 - - - - 11 - 9,800,000.00 - 9,800,000.00 12 - - 10,400,000.00 10,400,000.00 13 - - - - 14 - - - - 15 - - - - 16 - - 11,800,000.00 11,800,000.00 17 - - - - 18 - - - - 19 12,000,000.00 - - 12,000,000.00 20 - - - - 21 - - - - 22 - - - - 23 - - - - 24 - - - - 25 - - - - 26 - - - - 27 - - - - 28 - - - - 29 - - - - 30 - - - - 31 - 4,786,000.00 4,786,000.00 32 - - 12,400,000.00 12,400,000.00 33 - - - - 34 - - - - 35 - - - -

(63)

36 - - - - 37 - 5,780,000.00 - 5,780,000.00

Lampiran 38. Total Pendapatan dari Non-Usahatani

No Sampel

Pendapatan dari Kegiatan Produktif Lain Diluar Usahatani yang Ditekuni Petani sampel Selama Tahun 2015 (Rp./Petani/Tahun)

Total Pendapatan Dari Non-Usahatani (Rp.)

Buruh Tani (Rp.) Berdagang (Rp.) Usaha Jasa (Rp.)

38 - - 8,900,000.00 8,900,000.00 39 - - 31,200,000.00 31,200,000.00 40 13,200,000.00 - - 13,200,000.00 41 - - - - 42 - - - - 43 - - - - 44 - - 7,800,000.00 7,800,000.00 45 - - - - 46 - - - - 47 - - - - 48 - - - - 49 - - - - 50 - - - - 51 - - - - 52 - - - - 53 - - - - 54 - - - - 55 - - - - 56 - 5,783,000.00 - 5,783,000.00

Jumlah 25,200,000.00 10,569,000.00 55,100,000.00 90,869,000.00

Rataan 450,000.00 188,732.14 983,928.57 1,622,660.71

(64)

Lampiran 39. Kontribusi Pendapatan dari Usahatani Kopi Arabika Terhadap Total Pendapatan Petani Sampel

No Sampel Umur Sampel (Tahun)

Pendapatan dari Usahatani Kopi

Arabika (Rp.)

Pendapatan dari Usahatani Non-Kopi

Arabika (Rp.)

Pendapatan dari Kegiatan Produktif Lain Diluar

Usahatani (Rp.)

Total Pendapatan Petani Sampel Selama Tahun 2015 (Rp.)

Kontribusi Pendapatan dari Usahatani Kopi Arabika Terhadap Total Pendapatan Petani

Sampel

≤ 50% > 50%

1 52 _8,347,000.00 _5,170,000.00 _- _{13,517,000.00} _61.75%

2 34 _294,000.00 _600,000.00 _5,400,000.00 _6,294,000.00 _4.67%

3 56 _638,000.00 _2,400,000.00 _- _3,038,000.00 _21.00%

4 39 _1,388,500.00 _800,000.00 _- _2,188,500.00 _63.45%

5 38 _534,583.33 _- _{13,500,000.00} _{14,034,583.33} _3.81%

6 60 _8,655,333.33 _4,000,000.00 _- _{12,655,333.33} _68.39%

7 34 _6,859,000.00 _200,000.00 _- _7,059,000.00 _97.17%

8 50 _3,751,000.00 _- _- _3,751,000.00 _100.00%

9 75 _1,392,000.00 _- _- _1,392,000.00 _100.00%

10 30 _1,696,000.00 _2,000,000.00 _- _3,696,000.00 _45.89%

11 54 _896,500.00 _- _9,800,000.00 _{10,696,500.00} _8.38%

12 27 _167,500.00 _800,000.00 _{10,400,000.00} _{11,367,500.00} _1.47%

13 39 _4,332,000.00 _2,340,000.00 _- _6,672,000.00 _64.93%

14 43 _{15,846,250.00} _3,750,000.00 _- _{19,596,250.00} _80.86%

15 75 _{11,325,500.00} _4,250,000.00 _- _{15,575,500.00} _72.71%

16 44 _483,000.00 _- _{11,800,000.00} _{12,283,000.00} _3.93%

17 59 _2,758,466.67 _7,000,000.00 _- _9,758,466.67 _28.27%

18 53 _{20,044,444.44} _2,800,000.00 _- _{22,844,444.44} _87.74%

19 64 _{13,104,500.00} _8,000,000.00 _{12,000,000.00} _{33,104,500.00} _39.59%

20 59 _{29,168,500.00} _8,000,000.00 _- _{37,168,500.00} _78.48%

21 79 _942,800.00 _4,000,000.00 _- _4,942,800.00 _19.07%

22 39 _{34,802,200.00} _{12,000,000.00} _- _{46,802,200.00} _74.36%

23 60 _{23,326,000.00} _1,875,000.00 _- _{25,201,000.00} _92.56%

24 39 _{23,190,968.25} _1,125,000.00 _- _{24,315,968.25} _95.37%

25 35 _5,026,500.00 _- _- _5,026,500.00 _100.00%

26 36 _539,000.00 _730,000.00 _- _1,269,000.00 _42.47% _42.47%

(65)

28 42 _225,500.00 _900,000.00 _- _1,125,500.00 _20.04%

29 38 _282,750.00 _{14,000,000.00} _- _{14,282,750.00} _1.98%

Lampiran 39. Kontribusi Pendapatan dari Usahatani Kopi Arabika Terhadap Total Pendapatan Petani Sampel

No Sampel Umur Sampel (Tahun)

Pendapatan dari Usahatani Kopi

Arabika (Rp.)

Pendapatan dari Usahatani Non-Kopi

Arabika (Rp.)

Pendapatan dari Kegiatan Produktif Lain Diluar

Usahatani (Rp.)

Total Pendapatan Petani Sampel Selama Tahun 2015 (Rp.)

Kontribusi Pendapatan dari Usahatani Kopi Arabika Terhadap Total Pendapatan Petani

Sampel

≤ 50% > 50%

30 55 _3,401,000.00 _{26,540,000.00} _- _{29,941,000.00} _11.36%

31 54 _{35,768,100.00} _4,000,000.00 _4,786,000.00 _{44,554,100.00} _80.28%

32 28 _208,000.00 _- _{12,400,000.00} _{12,608,000.00} _1.65%

33 67 _3,896,000.00 _- _- _3,896,000.00 _100.00%

34 55 _3,661,000.00 _- _- _3,661,000.00 _100.00%

35 39 _4,239,166.67 _- _- _4,239,166.67 _100.00%

36 41 _470,500.00 _6,600,000.00 _- _7,070,500.00 _6.65%

37 47 _213,000.00 _400,000.00 _5,780,000.00 _6,393,000.00 _3.33%

38 54 _415,416.67 _2,000,000.00 _8,900,000.00 _{11,315,416.67} _3.67%

39 50 _(234,666.67) _- _{31,200,000.00} _{30,965,333.33} _-0.76%

40 38 _(724,500.00) _- _{13,200,000.00} _{12,475,500.00} _-5.81%

41 39 _574,500.00 _7,900,000.00 _- _8,474,500.00 _6.78%

42 53 _2,524,000.00 _- _- _2,524,000.00 _100.00%

43 63 _1,320,333.33 _1,875,000.00 _- _3,195,333.33 _41.32%

44 37 _378,000.00 _- _7,800,000.00 _8,178,000.00 _4.62%

45 32 _{10,249,033.33} _3,040,000.00 _- _{13,289,033.33} _77.12%

46 36 _{12,976,400.00} _{35,100,000.00} _- _{48,076,400.00} _26.99%

47 35 _331,500.00 _3,980,000.00 _- _4,311,500.00 _7.69%

48 42 _1,216,500.00 _800,000.00 _- _2,016,500.00 _60.33%

49 47 _994,100.00 _1,200,000.00 _- _2,194,100.00 _45.31%

50 48 _1,103,500.00 _1,800,000.00 _- _2,903,500.00 _38.01%

51 53 _2,972,466.67 _3,750,000.00 _- _6,722,466.67 _44.22%

52 52 _762,133.33 _1,875,000.00 _- _2,637,133.33 _28.90%

53 44 _8,125,500.00 _4,080,000.00 _- _{12,205,500.00} _66.57%