LAMPIAN 1. TOTAL BIAYA USAHATANI JERUK NIPIS TAHUN PERTAMA
No. Lahan
Biaya Tetap
Lahan QTY Cangkul QTY Parang QTY Semprot Jarum Goni QTY Biaya TK Tali Plastik
1 30 Rp 15,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 15,000 2.00 Rp 600,000 Rp 3,000
2 25 Rp 12,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 5,000 2.00 Rp 600,000 Rp 3,000
3 15 Rp 7,500,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 5,000 1.00 Rp 300,000 Rp 3,000
4 17 Rp 8,500,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 10,000 1.00 Rp 300,000 Rp 3,000
5 24 Rp 12,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
6 23 Rp 11,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
7 21 Rp 10,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 275,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
8 28 Rp 14,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
9 25 Rp 12,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
10 24 Rp 12,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
11 23 Rp 11,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
12 11 Rp 5,500,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 10,000 1.00 Rp 300,000 Rp 3,000
13 7 Rp 3,500,000 1.00 Rp 85,000 1.00 Rp 45,000 1.00 Rp 250,000 Rp 15,000 1.00 Rp 300,000 Rp 3,000
14 10 Rp 5,000,000 1.00 Rp 85,000 1.00 Rp 45,000 1.00 Rp 250,000 Rp 5,000 1.00 Rp 300,000 Rp 3,000
15 22 Rp 11,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
16 19 Rp 9,500,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 5,000 1.00 Rp 300,000 Rp 3,000
17 8 Rp 4,000,000 1.00 Rp 85,000 1.00 Rp 45,000 1.00 Rp 250,000 Rp 20,000 1.00 Rp 300,000 Rp 3,000
18 15 Rp 7,500,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 15,000 1.00 Rp 300,000 Rp 3,000
19 23 Rp 11,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 5,000 2.00 Rp 600,000 Rp 3,000
20 26 Rp 13,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
21 22 Rp 11,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 15,000 2.00 Rp 600,000 Rp 3,000
22 21 Rp 10,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 5,000 2.00 Rp 600,000 Rp 3,000
23 18 Rp 9,000,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 5,000 1.00 Rp 300,000 Rp 3,000
24 26 Rp 13,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 15,000 2.00 Rp 600,000 Rp 3,000
25 25 Rp 12,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 5,000 2.00 Rp 600,000 Rp 3,000
26 24 Rp 12,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 10,000 2.00 Rp 600,000 Rp 3,000
27 27 Rp 13,500,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 5,000 2.00 Rp 600,000 Rp 3,000
28 22 Rp 11,000,000 3.00 Rp 255,000 3.00 Rp 135,000 1.00 Rp 250,000 Rp 5,000 2.00 Rp 600,000 Rp 3,000
29 13 Rp 6,500,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 5,000 1.00 Rp 300,000 Rp 3,000
30 11 Rp 5,500,000 2.00 Rp 170,000 2.00 Rp 90,000 1.00 Rp 250,000 Rp 5,000 1.00 Rp 300,000 Rp 3,000
TOTAL 605 Rp 302,500,000
Rp 6,460,000
Rp 3,420,000
Rp 7,525,000 Rp 275,000
Rp 14,700,000 Rp 90,000
RATA-RATA 20 Rp 10,083,333
Rp 215,333
Rp 114,000
Rp 250,833 Rp 9,167
Rp 490,000 Rp 3,000
Biaya Variabel
Total Biaya
QTY Bibit QTY Pupuk NPK QTY PupukTSP QTY Pupuk ZA QTY Urea QTY Insektisida QTY Herbisida
600 Rp 1,500,000 150 Rp 352,500 270 Rp 810,000 270 Rp 1,458,000 360 Rp 720,000 4.8 Rp 480,000 4.8 Rp 432,000 Rp22,010,500
500 Rp 1,250,000 125 Rp 293,750 225 Rp 675,000 225 Rp 1,215,000 300 Rp 600,000 4.0 Rp 400,000 4.0 Rp 360,000 Rp18,541,750
300 Rp 750,000 75 Rp 176,250 135 Rp 405,000 135 Rp 729,000 180 Rp 360,000 2.4 Rp 240,000 2.4 Rp 216,000 Rp11,194,250
340 Rp 850,000 85 Rp 199,750 153 Rp 459,000 153 Rp 826,200 204 Rp 408,000 2.7 Rp 272,000 2.7 Rp 244,800 Rp12,582,750
480 Rp 1,200,000 120 Rp 282,000 216 Rp 648,000 216 Rp 1,166,400 288 Rp 576,000 3.8 Rp 384,000 3.8 Rp 345,600 Rp17,855,000
460 Rp 1,150,000 115 Rp 270,250 207 Rp 621,000 207 Rp 1,117,800 276 Rp 552,000 3.7 Rp 368,000 3.7 Rp 331,200 Rp17,163,250
420 Rp 1,050,000 105 Rp 246,750 189 Rp 567,000 189 Rp 1,020,600 252 Rp 504,000 3.4 Rp 336,000 3.4 Rp 302,400 Rp15,804,750
560 Rp 1,400,000 140 Rp 329,000 252 Rp 756,000 252 Rp 1,360,800 336 Rp 672,000 4.5 Rp 448,000 4.5 Rp 403,200 Rp20,622,000
500 Rp 1,250,000 125 Rp 293,750 225 Rp 675,000 225 Rp 1,215,000 300 Rp 600,000 4.0 Rp 400,000 4.0 Rp 360,000 Rp18,546,750
480 Rp 1,200,000 120 Rp 282,000 216 Rp 648,000 216 Rp 1,166,400 288 Rp 576,000 3.8 Rp 384,000 3.8 Rp 345,600 Rp17,855,000
460 Rp 1,150,000 115 Rp 270,250 207 Rp 621,000 207 Rp 1,117,800 276 Rp 552,000 3.7 Rp 368,000 3.7 Rp 331,200 Rp17,163,250
220 Rp 550,000 55 Rp 129,250 99 Rp 297,000 99 Rp 534,600 132 Rp 264,000 1.8 Rp 176,000 1.8 Rp 158,400 Rp8,432,250
140 Rp 350,000 35 Rp 82,250 63 Rp 189,000 63 Rp 340,200 84 Rp 168,000 1.1 Rp 112,000 1.1 Rp 100,800 Rp5,540,250
200 Rp 500,000 50 Rp 117,500 90 Rp 270,000 90 Rp 486,000 120 Rp 240,000 1.6 Rp 160,000 1.6 Rp 144,000 Rp7,605,500
440 Rp 1,100,000 110 Rp 258,500 198 Rp 594,000 198 Rp 1,069,200 264 Rp 528,000 3.5 Rp 352,000 3.5 Rp 316,800 Rp16,471,500
380 Rp 950,000 95 Rp 223,250 171 Rp 513,000 171 Rp 923,400 228 Rp 456,000 3.0 Rp 304,000 3.0 Rp 273,600 Rp13,961,250
160 Rp 400,000 40 Rp 94,000 72 Rp 216,000 72 Rp 388,800 96 Rp 192,000 1.3 Rp 128,000 1.3 Rp 115,200 Rp6,237,000
300 Rp 750,000 75 Rp 176,250 135 Rp 405,000 135 Rp 729,000 180 Rp 360,000 2.4 Rp 240,000 2.4 Rp 216,000 Rp11,204,250
460 Rp 1,150,000 115 Rp 270,250 207 Rp 621,000 207 Rp 1,117,800 276 Rp 552,000 3.7 Rp 368,000 3.7 Rp 331,200 Rp17,158,250
520 Rp 1,300,000 130 Rp 305,500 234 Rp 702,000 234 Rp 1,263,600 312 Rp 624,000 4.2 Rp 416,000 4.2 Rp 374,400 Rp19,238,500
440 Rp 1,100,000 110 Rp 258,500 198 Rp 594,000 198 Rp 1,069,200 264 Rp 528,000 3.5 Rp 352,000 3.5 Rp 316,800 Rp16,476,500
420 Rp 1,050,000 105 Rp 246,750 189 Rp 567,000 189 Rp 1,020,600 252 Rp 504,000 3.4 Rp 336,000 3.4 Rp 302,400 Rp15,774,750
360 Rp 900,000 90 Rp 211,500 162 Rp 486,000 162 Rp 874,800 216 Rp 432,000 2.9 Rp 288,000 2.9 Rp 259,200 Rp13,269,500
520 Rp 1,300,000 130 Rp 305,500 234 Rp 702,000 234 Rp 1,263,600 312 Rp 624,000 4.2 Rp 416,000 4.2 Rp 374,400 Rp19,243,500
500 Rp 1,250,000 125 Rp 293,750 225 Rp 675,000 225 Rp 1,215,000 300 Rp 600,000 4.0 Rp 400,000 4.0 Rp 360,000 Rp18,541,750
480 Rp 1,200,000 120 Rp 282,000 216 Rp 648,000 216 Rp 1,166,400 288 Rp 576,000 3.8 Rp 384,000 3.8 Rp 345,600 Rp17,855,000
540 Rp 1,350,000 135 Rp 317,250 243 Rp 729,000 243 Rp 1,312,200 324 Rp 648,000 4.3 Rp 432,000 4.3 Rp 388,800 Rp19,925,250
440 Rp 1,100,000 110 Rp 258,500 198 Rp 594,000 198 Rp 1,069,200 264 Rp 528,000 3.5 Rp 352,000 3.5 Rp 316,800 Rp16,466,500
260 Rp 650,000 65 Rp 152,750 117 Rp 351,000 117 Rp 631,800 156 Rp 312,000 2.1 Rp 208,000 2.1 Rp 187,200 Rp9,810,750
220 Rp 550,000 55 Rp 129,250 99 Rp 297,000 99 Rp 534,600 132 Rp 264,000 1.8 Rp 176,000 1.8 Rp 158,400 Rp8,427,250
No
Lahan
Biaya Variabel
Total Biaya
QTY
Pupuk NPK
QTY
PupukTSP
QTY
Pupuk ZA
QTY
Urea
QTY
Insektisida
1 30 150 Rp 375,000 270 Rp 945,000 270 Rp 1,620,000 360 Rp 720,000 4.8 Rp 528,000 Rp4,188,000 2 25 125 Rp 312,500 225 Rp 787,500 225 Rp 1,350,000 300 Rp 600,000 4.0 Rp 440,000 Rp3,490,000 3 15 75 Rp 187,500 135 Rp 472,500 135 Rp 810,000 180 Rp 360,000 2.4 Rp 264,000 Rp2,094,000 4 17 85 Rp 212,500 153 Rp 535,500 153 Rp 918,000 204 Rp 408,000 2.7 Rp 299,200 Rp2,373,200 5 24 120 Rp 300,000 216 Rp 756,000 216 Rp 1,296,000 288 Rp 576,000 3.8 Rp 422,400 Rp3,350,400 6 23 115 Rp 287,500 207 Rp 724,500 207 Rp 1,242,000 276 Rp 552,000 3.7 Rp 404,800 Rp3,210,800 7 21 105 Rp 262,500 189 Rp 661,500 189 Rp 1,134,000 252 Rp 504,000 3.4 Rp 369,600 Rp2,931,600 8 28 140 Rp 350,000 252 Rp 882,000 252 Rp 1,512,000 336 Rp 672,000 4.5 Rp 492,800 Rp3,908,800 9 25 125 Rp 312,500 225 Rp 787,500 225 Rp 1,350,000 300 Rp 600,000 4.0 Rp 440,000 Rp3,490,000 10 24 120 Rp 300,000 216 Rp 756,000 216 Rp 1,296,000 288 Rp 576,000 3.8 Rp 422,400 Rp3,350,400 11 23 115 Rp 287,500 207 Rp 724,500 207 Rp 1,242,000 276 Rp 552,000 3.7 Rp 404,800 Rp3,210,800 12 11 55 Rp 137,500 99 Rp 346,500 99 Rp 594,000 132 Rp 264,000 1.8 Rp 193,600 Rp1,535,600 13 7 35 Rp 87,500 63 Rp 220,500 63 Rp 378,000 84 Rp 168,000 1.1 Rp 123,200 Rp977,200 14 10 50 Rp 125,000 90 Rp 315,000 90 Rp 540,000 120 Rp 240,000 1.6 Rp 176,000 Rp1,396,000 15 22 110 Rp 275,000 198 Rp 693,000 198 Rp 1,188,000 264 Rp 528,000 3.5 Rp 387,200 Rp3,071,200 16 19 95 Rp 237,500 171 Rp 598,500 171 Rp 1,026,000 228 Rp 456,000 3.0 Rp 334,400 Rp2,652,400 17 8 40 Rp 100,000 72 Rp 252,000 72 Rp 432,000 96 Rp 192,000 1.3 Rp 140,800 Rp1,116,800 18 15 75 Rp 187,500 135 Rp 472,500 135 Rp 810,000 180 Rp 360,000 2.4 Rp 264,000 Rp2,094,000 19 23 115 Rp 287,500 207 Rp 724,500 207 Rp 1,242,000 276 Rp 552,000 3.7 Rp 404,800 Rp3,210,800 20 26 130 Rp 325,000 234 Rp 819,000 234 Rp 1,404,000 312 Rp 624,000 4.2 Rp 457,600 Rp3,629,600 21 22 110 Rp 275,000 198 Rp 693,000 198 Rp 1,188,000 264 Rp 528,000 3.5 Rp 387,200 Rp3,071,200 22 21 105 Rp 262,500 189 Rp 661,500 189 Rp 1,134,000 252 Rp 504,000 3.4 Rp 369,600 Rp2,931,600 23 18 90 Rp 225,000 162 Rp 567,000 162 Rp 972,000 216 Rp 432,000 2.9 Rp 316,800 Rp2,512,800 24 26 130 Rp 325,000 234 Rp 819,000 234 Rp 1,404,000 312 Rp 624,000 4.2 Rp 457,600 Rp3,629,600 25 25 125 Rp 312,500 225 Rp 787,500 225 Rp 1,350,000 300 Rp 600,000 4.0 Rp 440,000 Rp3,490,000 26 24 120 Rp 300,000 216 Rp 756,000 216 Rp 1,296,000 288 Rp 576,000 3.8 Rp 422,400 Rp3,350,400 27 27 135 Rp 337,500 243 Rp 850,500 243 Rp 1,458,000 324 Rp 648,000 4.3 Rp 475,200 Rp3,769,200 28 22 110 Rp 275,000 198 Rp 693,000 198 Rp 1,188,000 264 Rp 528,000 3.5 Rp 387,200 Rp3,071,200 29 13 65 Rp 162,500 117 Rp 409,500 117 Rp 702,000 156 Rp 312,000 2.1 Rp 228,800 Rp1,814,800 30 11 55 Rp 137,500 99 Rp 346,500 99 Rp 594,000 132 Rp 264,000 1.8 Rp 193,600 Rp1,535,600 TOTAL 605.0
Rp 7,562,500
Rp 19,057,500
Rp 32,670,000
Rp 14,520,000
Rp 10,648,000 Rp84,458,000
RATA-RATA
20.2
Rp 252,083
Rp 635,250
Rp 1,089,000
Rp 484,000
Rp 354,933 Rp 2,815,267 LAMPIRAN 2. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KEDUA
No. Sampel Luas Lahan
Biaya Variabel
Total Biaya
QTY Pupuk NPK QTY PupukTSP QTY Pupuk ZA QTY Urea QTY Insektisida
1 30 150 Rp 412,500 270 Rp 810,000 270 Rp 1,782,000 360 Rp 900,000 4.8 Rp 580,800 Rp4,485,300
2 25 125 Rp 343,750 225 Rp 675,000 225 Rp 1,485,000 300 Rp 750,000 4.0 Rp 484,000 Rp3,737,750
3 15 75 Rp 206,250 135 Rp 405,000 135 Rp 891,000 180 Rp 450,000 2.4 Rp 290,400 Rp2,242,650
4 17 85 Rp 233,750 153 Rp 459,000 153 Rp 1,009,800 204 Rp 510,000 2.7 Rp 329,120 Rp2,541,670
5 24 120 Rp 330,000 216 Rp 648,000 216 Rp 1,425,600 288 Rp 720,000 3.8 Rp 464,640 Rp3,588,240
6 23 115 Rp 316,250 207 Rp 621,000 207 Rp 1,366,200 276 Rp 690,000 3.7 Rp 445,280 Rp3,438,730
7 21 105 Rp 288,750 189 Rp 567,000 189 Rp 1,247,400 252 Rp 630,000 3.4 Rp 406,560 Rp3,139,710
8 28 140 Rp 385,000 252 Rp 756,000 252 Rp 1,663,200 336 Rp 840,000 4.5 Rp 542,080 Rp4,186,280
9 25 125 Rp 343,750 225 Rp 675,000 225 Rp 1,485,000 300 Rp 750,000 4.0 Rp 484,000 Rp3,737,750
10 24 120 Rp 330,000 216 Rp 648,000 216 Rp 1,425,600 288 Rp 720,000 3.8 Rp 464,640 Rp3,588,240
11 23 115 Rp 316,250 207 Rp 621,000 207 Rp 1,366,200 276 Rp 690,000 3.7 Rp 445,280 Rp3,438,730
12 11 55 Rp 151,250 99 Rp 297,000 99 Rp 653,400 132 Rp 330,000 1.8 Rp 212,960 Rp1,644,610
13 7 35 Rp 96,250 63 Rp 189,000 63 Rp 415,800 84 Rp 210,000 1.1 Rp 135,520 Rp1,046,570
14 10 50 Rp 137,500 90 Rp 270,000 90 Rp 594,000 120 Rp 300,000 1.6 Rp 193,600 Rp1,495,100
15 22 110 Rp 302,500 198 Rp 594,000 198 Rp 1,306,800 264 Rp 660,000 3.5 Rp 425,920 Rp3,289,220
16 19 95 Rp 261,250 171 Rp 513,000 171 Rp 1,128,600 228 Rp 570,000 3.0 Rp 367,840 Rp2,840,690
17 8 40 Rp 110,000 72 Rp 216,000 72 Rp 475,200 96 Rp 240,000 1.3 Rp 154,880 Rp1,196,080
18 15 75 Rp 206,250 135 Rp 405,000 135 Rp 891,000 180 Rp 450,000 2.4 Rp 290,400 Rp2,242,650
19 23 115 Rp 316,250 207 Rp 621,000 207 Rp 1,366,200 276 Rp 690,000 3.7 Rp 445,280 Rp3,438,730
20 26 130 Rp 357,500 234 Rp 702,000 234 Rp 1,544,400 312 Rp 780,000 4.2 Rp 503,360 Rp3,887,260
21 22 110 Rp 302,500 198 Rp 594,000 198 Rp 1,306,800 264 Rp 660,000 3.5 Rp 425,920 Rp3,289,220
22 21 105 Rp 288,750 189 Rp 567,000 189 Rp 1,247,400 252 Rp 630,000 3.4 Rp 406,560 Rp3,139,710
23 18 90 Rp 247,500 162 Rp 486,000 162 Rp 1,069,200 216 Rp 540,000 2.9 Rp 348,480 Rp2,691,180
24 26 130 Rp 357,500 234 Rp 702,000 234 Rp 1,544,400 312 Rp 780,000 4.2 Rp 503,360 Rp3,887,260
25 25 125 Rp 343,750 225 Rp 675,000 225 Rp 1,485,000 300 Rp 750,000 4.0 Rp 484,000 Rp3,737,750
26 24 120 Rp 330,000 216 Rp 648,000 216 Rp 1,425,600 288 Rp 720,000 3.8 Rp 464,640 Rp3,588,240
27 27 135 Rp 371,250 243 Rp 729,000 243 Rp 1,603,800 324 Rp 810,000 4.3 Rp 522,720 Rp4,036,770
28 22 110 Rp 302,500 198 Rp 594,000 198 Rp 1,306,800 264 Rp 660,000 3.5 Rp 425,920 Rp3,289,220
29 13 65 Rp 178,750 117 Rp 351,000 117 Rp 772,200 156 Rp 390,000 2.1 Rp 251,680 Rp1,943,630
30 11 55 Rp 151,250 99 Rp 297,000 99 Rp 653,400 132 Rp 330,000 1.8 Rp 212,960 Rp1,644,610
No. Sampel Luas Lahan
Biaya Variabel
Total Biaya
QTY Pupuk NPK QTY PupukTSP QTY Pupuk ZA QTY Urea QTY Insektisida
1 30 150 Rp 450,000 270 Rp 1,080,000 270 Rp 1,890,000 360 Rp 900,000 4.8 Rp 624,000 Rp4,944,000
2 25 125 Rp 375,000 225 Rp 900,000 225 Rp 1,575,000 300 Rp 750,000 4.0 Rp 520,000 Rp4,120,000
3 15 75 Rp 225,000 135 Rp 540,000 135 Rp 945,000 180 Rp 450,000 2.4 Rp 312,000 Rp2,472,000
4 17 85 Rp 255,000 153 Rp 612,000 153 Rp 1,071,000 204 Rp 510,000 2.7 Rp 353,600 Rp2,801,600
5 24 120 Rp 360,000 216 Rp 864,000 216 Rp 1,512,000 288 Rp 720,000 3.8 Rp 499,200 Rp3,955,200
6 23 115 Rp 345,000 207 Rp 828,000 207 Rp 1,449,000 276 Rp 690,000 3.7 Rp 478,400 Rp3,790,400
7 21 105 Rp 315,000 189 Rp 756,000 189 Rp 1,323,000 252 Rp 630,000 3.4 Rp 436,800 Rp3,460,800
8 28 140 Rp 420,000 252 Rp 1,008,000 252 Rp 1,764,000 336 Rp 840,000 4.5 Rp 582,400 Rp4,614,400
9 25 125 Rp 375,000 225 Rp 900,000 225 Rp 1,575,000 300 Rp 750,000 4.0 Rp 520,000 Rp4,120,000
10 24 120 Rp 360,000 216 Rp 864,000 216 Rp 1,512,000 288 Rp 720,000 3.8 Rp 499,200 Rp3,955,200
11 23 115 Rp 345,000 207 Rp 828,000 207 Rp 1,449,000 276 Rp 690,000 3.7 Rp 478,400 Rp3,790,400
12 11 55 Rp 165,000 99 Rp 396,000 99 Rp 693,000 132 Rp 330,000 1.8 Rp 228,800 Rp1,812,800
13 7 35 Rp 105,000 63 Rp 252,000 63 Rp 441,000 84 Rp 210,000 1.1 Rp 145,600 Rp1,153,600
14 10 50 Rp 150,000 90 Rp 360,000 90 Rp 630,000 120 Rp 300,000 1.6 Rp 208,000 Rp1,648,000
15 22 110 Rp 330,000 198 Rp 792,000 198 Rp 1,386,000 264 Rp 660,000 3.5 Rp 457,600 Rp3,625,600
16 19 95 Rp 285,000 171 Rp 684,000 171 Rp 1,197,000 228 Rp 570,000 3.0 Rp 395,200 Rp3,131,200
17 8 40 Rp 120,000 72 Rp 288,000 72 Rp 504,000 96 Rp 240,000 1.3 Rp 166,400 Rp1,318,400
18 15 75 Rp 225,000 135 Rp 540,000 135 Rp 945,000 180 Rp 450,000 2.4 Rp 312,000 Rp2,472,000
19 23 115 Rp 345,000 207 Rp 828,000 207 Rp 1,449,000 276 Rp 690,000 3.7 Rp 478,400 Rp3,790,400
20 26 130 Rp 390,000 234 Rp 936,000 234 Rp 1,638,000 312 Rp 780,000 4.2 Rp 540,800 Rp4,284,800
21 22 110 Rp 330,000 198 Rp 792,000 198 Rp 1,386,000 264 Rp 660,000 3.5 Rp 457,600 Rp3,625,600
22 21 105 Rp 315,000 189 Rp 756,000 189 Rp 1,323,000 252 Rp 630,000 3.4 Rp 436,800 Rp3,460,800
23 18 90 Rp 270,000 162 Rp 648,000 162 Rp 1,134,000 216 Rp 540,000 2.9 Rp 374,400 Rp2,966,400
24 26 130 Rp 390,000 234 Rp 936,000 234 Rp 1,638,000 312 Rp 780,000 4.2 Rp 540,800 Rp4,284,800
25 25 125 Rp 375,000 225 Rp 900,000 225 Rp 1,575,000 300 Rp 750,000 4.0 Rp 520,000 Rp4,120,000
26 24 120 Rp 360,000 216 Rp 864,000 216 Rp 1,512,000 288 Rp 720,000 3.8 Rp 499,200 Rp3,955,200
27 27 135 Rp 405,000 243 Rp 972,000 243 Rp 1,701,000 324 Rp 810,000 4.3 Rp 561,600 Rp4,449,600
28 22 110 Rp 330,000 198 Rp 792,000 198 Rp 1,386,000 264 Rp 660,000 3.5 Rp 457,600 Rp3,625,600
29 13 65 Rp 195,000 117 Rp 468,000 117 Rp 819,000 156 Rp 390,000 2.1 Rp 270,400 Rp2,142,400
30 11 55 Rp 165,000 99 Rp 396,000 99 Rp 693,000 132 Rp 330,000 1.8 Rp 228,800 Rp1,812,800
TOTAL 605
Rp9,075,000
Rp21,780,000
Rp38,115,000
Rp18,150,000
Rp12,584,000 Rp99,704,000 RATA-RATA 20.2
Rp302,500
Rp726,000
Rp1,270,500
Rp605,000
Rp419,467 Rp 3,323,467 LAMPIRAN 4. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KEEMPAT
No. Sampel Luas Lahan
Biaya Variabel
Total Biaya
QTY Urea QTY Insektisida
1 30 360 Rp 900,000 4.8 Rp 624,000 Rp1,524,000
2 25 300 Rp 750,000 4.0 Rp 520,000 Rp1,270,000
3 15 180 Rp 450,000 2.4 Rp 312,000 Rp762,000
4 17 204 Rp 510,000 2.7 Rp 353,600 Rp863,600
5 24 288 Rp 720,000 3.8 Rp 499,200 Rp1,219,200
6 23 276 Rp 690,000 3.7 Rp 478,400 Rp1,168,400
7 21 252 Rp 630,000 3.4 Rp 436,800 Rp1,066,800
8 28 336 Rp 840,000 4.5 Rp 582,400 Rp1,422,400
9 25 300 Rp 750,000 4.0 Rp 520,000 Rp1,270,000
10 24 288 Rp 720,000 3.8 Rp 499,200 Rp1,219,200
11 23 276 Rp 690,000 3.7 Rp 478,400 Rp1,168,400
12 11 132 Rp 330,000 1.8 Rp 228,800 Rp558,800
13 7 84 Rp 210,000 1.1 Rp 145,600 Rp355,600
14 10 120 Rp 300,000 1.6 Rp 208,000 Rp508,000
15 22 264 Rp 660,000 3.5 Rp 457,600 Rp1,117,600
16 19 228 Rp 570,000 3.0 Rp 395,200 Rp965,200
17 8 96 Rp 240,000 1.3 Rp 166,400 Rp406,400
18 15 180 Rp 450,000 2.4 Rp 312,000 Rp762,000
19 23 276 Rp 690,000 3.7 Rp 478,400 Rp1,168,400
20 26 312 Rp 780,000 4.2 Rp 540,800 Rp1,320,800
21 22 264 Rp 660,000 3.5 Rp 457,600 Rp1,117,600
22 21 252 Rp 630,000 3.4 Rp 436,800 Rp1,066,800
23 18 216 Rp 540,000 2.9 Rp 374,400 Rp914,400
24 26 312 Rp 780,000 4.2 Rp 540,800 Rp1,320,800
25 25 300 Rp 750,000 4.0 Rp 520,000 Rp1,270,000
26 24 288 Rp 720,000 3.8 Rp 499,200 Rp1,219,200
27 27 324 Rp 810,000 4.3 Rp 561,600 Rp1,371,600
28 22 264 Rp 660,000 3.5 Rp 457,600 Rp1,117,600
29 13 156 Rp 390,000 2.1 Rp 270,400 Rp660,400
30 11 132 Rp 330,000 1.8 Rp 228,800 Rp558,800
No. Sampel Luas Lahan
Biaya Variabel
Total Biaya
QTY Urea QTY Insektisida
1 30 360 Rp 900,000 4.8 Rp 624,000 Rp1,524,000
2 25 300 Rp 750,000 4.0 Rp 520,000 Rp1,270,000
3 15 180 Rp 450,000 2.4 Rp 312,000 Rp762,000
4 17 204 Rp 510,000 2.7 Rp 353,600 Rp863,600
5 24 288 Rp 720,000 3.8 Rp 499,200 Rp1,219,200
6 23 276 Rp 690,000 3.7 Rp 478,400 Rp1,168,400
7 21 252 Rp 630,000 3.4 Rp 436,800 Rp1,066,800
8 28 336 Rp 840,000 4.5 Rp 582,400 Rp1,422,400
9 25 300 Rp 750,000 4.0 Rp 520,000 Rp1,270,000
10 24 288 Rp 720,000 3.8 Rp 499,200 Rp1,219,200
11 23 276 Rp 690,000 3.7 Rp 478,400 Rp1,168,400
12 11 132 Rp 330,000 1.8 Rp 228,800 Rp558,800
13 7 84 Rp 210,000 1.1 Rp 145,600 Rp355,600
14 10 120 Rp 300,000 1.6 Rp 208,000 Rp508,000
15 22 264 Rp 660,000 3.5 Rp 457,600 Rp1,117,600
16 19 228 Rp 570,000 3.0 Rp 395,200 Rp965,200
17 8 96 Rp 240,000 1.3 Rp 166,400 Rp406,400
18 15 180 Rp 450,000 2.4 Rp 312,000 Rp762,000
19 23 276 Rp 690,000 3.7 Rp 478,400 Rp1,168,400
20 26 312 Rp 780,000 4.2 Rp 540,800 Rp1,320,800
21 22 264 Rp 660,000 3.5 Rp 457,600 Rp1,117,600
22 21 252 Rp 630,000 3.4 Rp 436,800 Rp1,066,800
23 18 216 Rp 540,000 2.9 Rp 374,400 Rp914,400
24 26 312 Rp 780,000 4.2 Rp 540,800 Rp1,320,800
25 25 300 Rp 750,000 4.0 Rp 520,000 Rp1,270,000
26 24 288 Rp 720,000 3.8 Rp 499,200 Rp1,219,200
27 27 324 Rp 810,000 4.3 Rp 561,600 Rp1,371,600
28 22 264 Rp 660,000 3.5 Rp 457,600 Rp1,117,600
29 13 156 Rp 390,000 2.1 Rp 270,400 Rp660,400
30 11 132 Rp 330,000 1.8 Rp 228,800 Rp558,800
TOTAL 605
Rp18,150,000
Rp12,584,000 Rp30,734,000
.2 000 467 467
LAMPIRAN 6. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KEENAM
No. Sampel Luas Lahan
Biaya Variabel
Total Biaya
QTY Urea QTY Insektisida
1 30 360 Rp 1,080,000 4.8 Rp 672,000 Rp1,752,000
2 25 300 Rp 900,000 4.0 Rp 560,000 Rp1,460,000
3 15 180 Rp 540,000 2.4 Rp 336,000 Rp876,000
4 17 204 Rp 612,000 2.7 Rp 380,800 Rp992,800
5 24 288 Rp 864,000 3.8 Rp 537,600 Rp1,401,600
6 23 276 Rp 828,000 3.7 Rp 515,200 Rp1,343,200
7 21 252 Rp 756,000 3.4 Rp 470,400 Rp1,226,400
8 28 336 Rp 1,008,000 4.5 Rp 627,200 Rp1,635,200
9 25 300 Rp 900,000 4.0 Rp 560,000 Rp1,460,000
10 24 288 Rp 864,000 3.8 Rp 537,600 Rp1,401,600
11 23 276 Rp 828,000 3.7 Rp 515,200 Rp1,343,200
12 11 132 Rp 396,000 1.8 Rp 246,400 Rp642,400
13 7 84 Rp 252,000 1.1 Rp 156,800 Rp408,800
14 10 120 Rp 360,000 1.6 Rp 224,000 Rp584,000
15 22 264 Rp 792,000 3.5 Rp 492,800 Rp1,284,800
16 19 228 Rp 684,000 3.0 Rp 425,600 Rp1,109,600
17 8 96 Rp 288,000 1.3 Rp 179,200 Rp467,200
18 15 180 Rp 540,000 2.4 Rp 336,000 Rp876,000
19 23 276 Rp 828,000 3.7 Rp 515,200 Rp1,343,200
20 26 312 Rp 936,000 4.2 Rp 582,400 Rp1,518,400
21 22 264 Rp 792,000 3.5 Rp 492,800 Rp1,284,800
22 21 252 Rp 756,000 3.4 Rp 470,400 Rp1,226,400
23 18 216 Rp 648,000 2.9 Rp 403,200 Rp1,051,200
24 26 312 Rp 936,000 4.2 Rp 582,400 Rp1,518,400
25 25 300 Rp 900,000 4.0 Rp 560,000 Rp1,460,000
26 24 288 Rp 864,000 3.8 Rp 537,600 Rp1,401,600
27 27 324 Rp 972,000 4.3 Rp 604,800 Rp1,576,800
28 22 264 Rp 792,000 3.5 Rp 492,800 Rp1,284,800
29 13 156 Rp 468,000 2.1 Rp 291,200 Rp759,200
30 11 132 Rp 396,000 1.8 Rp 246,400 Rp642,400
No. Sampel Luas Lahan
Biaya Variabel
Total Biaya
QTY Urea QTY Insektisida
1 30 360 Rp 1,080,000 4.8 Rp 672,000 Rp1,752,000
2 25 300 Rp 900,000 4.0 Rp 560,000 Rp1,460,000
3 15 180 Rp 540,000 2.4 Rp 336,000 Rp876,000
4 17 204 Rp 612,000 2.7 Rp 380,800 Rp992,800
5 24 288 Rp 864,000 3.8 Rp 537,600 Rp1,401,600
6 23 276 Rp 828,000 3.7 Rp 515,200 Rp1,343,200
7 21 252 Rp 756,000 3.4 Rp 470,400 Rp1,226,400
8 28 336 Rp 1,008,000 4.5 Rp 627,200 Rp1,635,200
9 25 300 Rp 900,000 4.0 Rp 560,000 Rp1,460,000
10 24 288 Rp 864,000 3.8 Rp 537,600 Rp1,401,600
11 23 276 Rp 828,000 3.7 Rp 515,200 Rp1,343,200
12 11 132 Rp 396,000 1.8 Rp 246,400 Rp642,400
13 7 84 Rp 252,000 1.1 Rp 156,800 Rp408,800
14 10 120 Rp 360,000 1.6 Rp 224,000 Rp584,000
15 22 264 Rp 792,000 3.5 Rp 492,800 Rp1,284,800
16 19 228 Rp 684,000 3.0 Rp 425,600 Rp1,109,600
17 8 96 Rp 288,000 1.3 Rp 179,200 Rp467,200
18 15 180 Rp 540,000 2.4 Rp 336,000 Rp876,000
19 23 276 Rp 828,000 3.7 Rp 515,200 Rp1,343,200
20 26 312 Rp 936,000 4.2 Rp 582,400 Rp1,518,400
21 22 264 Rp 792,000 3.5 Rp 492,800 Rp1,284,800
22 21 252 Rp 756,000 3.4 Rp 470,400 Rp1,226,400
23 18 216 Rp 648,000 2.9 Rp 403,200 Rp1,051,200
24 26 312 Rp 936,000 4.2 Rp 582,400 Rp1,518,400
25 25 300 Rp 900,000 4.0 Rp 560,000 Rp1,460,000
26 24 288 Rp 864,000 3.8 Rp 537,600 Rp1,401,600
27 27 324 Rp 972,000 4.3 Rp 604,800 Rp1,576,800
28 22 264 Rp 792,000 3.5 Rp 492,800 Rp1,284,800
29 13 156 Rp 468,000 2.1 Rp 291,200 Rp759,200
30 11 132 Rp 396,000 1.8 Rp 246,400 Rp642,400
TOTAL 605
Rp21,780,000
Rp13,552,000 Rp35,332,000 RATA-RATA 20.2
Rp726,000
Rp451,733 Rp 1,177,733 LAMPIRAN 8. TOTAL BIAYA USAHATANI JERUK NIPIS PADA TAHUN KEDELAPAN
No. Sampel
Luas Lahan
PV
B/C KRITERIA NPV KRITERIA Tahun I Tahun II Tahun III Tahun IV Tahun V Tahun VI Tahun VII Tahun VIII
1 30 -Rp22,010,500 -Rp3,807,273 -Rp3,706,860 Rp6,569,121 Rp13,917,082 Rp16,051,437 Rp26,825,495 Rp32,815,435 4.22Layak Rp66,653,938 Layak
2 25 -Rp18,541,750 -Rp3,172,727 -Rp3,089,050 Rp5,474,267 Rp11,597,568 Rp13,376,198 Rp22,354,579 Rp27,346,196 4.19Layak Rp55,345,282 Layak
3 15 -Rp11,194,250 -Rp1,903,636 -Rp1,853,430 Rp3,284,560 Rp6,958,541 Rp8,025,719 Rp13,412,747 Rp16,407,718 4.18Layak Rp33,137,969 Layak
4 17 -Rp12,582,750 -Rp2,157,455 -Rp2,100,554 Rp3,722,502 Rp7,886,347 Rp9,095,814 Rp15,201,114 Rp18,595,413 4.20Layak Rp37,660,432 Layak
5 24 -Rp17,855,000 -Rp3,045,818 -Rp2,965,488 Rp5,255,297 Rp11,133,666 Rp12,841,150 Rp21,460,396 Rp26,252,348 4.19Layak Rp53,076,550 Layak
6 23 -Rp17,163,250 -Rp2,918,909 -Rp2,841,926 Rp5,036,326 Rp10,669,763 Rp12,306,102 Rp20,566,213 Rp25,158,500 4.18Layak Rp50,812,819 Layak
7 21 -Rp15,804,750 -Rp2,665,091 -Rp2,594,802 Rp4,598,385 Rp9,741,958 Rp11,236,006 Rp18,777,846 Rp22,970,805 4.16Layak Rp46,260,357 Layak
8 28 -Rp20,622,000 -Rp3,553,455 -Rp3,459,736 Rp6,131,180 Rp12,989,277 Rp14,981,341 Rp25,037,128 Rp30,627,740 4.21Layak Rp62,131,475 Layak
9 25 -Rp18,546,750 -Rp3,172,727 -Rp3,089,050 Rp5,474,267 Rp11,597,568 Rp13,376,198 Rp22,354,579 Rp27,346,196 4.19Layak Rp55,340,282 Layak
10 24 -Rp17,855,000 -Rp3,045,818 -Rp2,965,488 Rp5,255,297 Rp11,133,666 Rp12,841,150 Rp21,460,396 Rp26,252,348 4.19Layak Rp53,076,550 Layak
11 23 -Rp17,163,250 -Rp2,918,909 -Rp2,841,926 Rp5,036,326 Rp10,669,763 Rp12,306,102 Rp20,566,213 Rp25,158,500 4.18Layak Rp50,812,819 Layak
12 11 -Rp8,432,250 -Rp1,396,000 -Rp1,359,182 Rp2,408,678 Rp5,102,930 Rp5,885,527 Rp9,836,015 Rp12,032,326 4.12Layak Rp24,078,044 Layak
13 7 -Rp5,540,250 -Rp888,364 -Rp864,934 Rp1,532,795 Rp3,247,319 Rp3,745,335 Rp6,259,282 Rp7,656,935 4.05Layak Rp15,148,119 Layak
14 10 -Rp7,605,500 -Rp1,269,091 -Rp1,235,620 Rp2,189,707 Rp4,639,027 Rp5,350,479 Rp8,941,832 Rp10,938,478 4.14Layak Rp21,949,313 Layak
15 22 -Rp16,471,500 -Rp2,792,000 -Rp2,718,364 Rp4,817,355 Rp10,205,860 Rp11,771,054 Rp19,672,029 Rp24,064,653 4.17Layak Rp48,549,088 Layak
16 19 -Rp13,961,250 -Rp2,411,273 -Rp2,347,678 Rp4,160,443 Rp8,814,152 Rp10,165,910 Rp16,989,480 Rp20,783,109 4.22Layak Rp42,192,894 Layak
17 8 -Rp6,237,000 -Rp1,015,273 -Rp988,496 Rp1,751,766 Rp3,711,222 Rp4,280,383 Rp7,153,465 Rp8,750,783 4.09Layak Rp17,406,850 Layak
18 15 -Rp11,204,250 -Rp1,903,636 -Rp1,853,430 Rp3,284,560 Rp6,958,541 Rp8,025,719 Rp13,412,747 Rp16,407,718 4.18Layak Rp33,127,969 Layak
19 23 -Rp17,158,250 -Rp2,918,909 -Rp2,841,926 Rp5,036,326 Rp10,669,763 Rp12,306,102 Rp20,566,213 Rp25,158,500 4.18Layak Rp50,817,819 Layak
20 26 -Rp19,238,500 -Rp3,299,636 -Rp3,212,612 Rp5,693,238 Rp12,061,471 Rp13,911,246 Rp23,248,762 Rp28,440,044 4.20Layak Rp57,604,013 Layak
21 22 -Rp16,476,500 -Rp2,792,000 -Rp2,718,364 Rp4,817,355 Rp10,205,860 Rp11,771,054 Rp19,672,029 Rp24,064,653 4.17Layak Rp48,544,088 Layak
22 21 -Rp15,774,750 -Rp2,665,091 -Rp2,594,802 Rp4,598,385 Rp9,741,958 Rp11,236,006 Rp18,777,846 Rp22,970,805 4.17Layak Rp46,290,357 Layak
23 18 -Rp13,269,500 -Rp2,284,364 -Rp2,224,116 Rp3,941,473 Rp8,350,249 Rp9,630,862 Rp16,095,297 Rp19,689,261 4.21Layak Rp39,929,163 Layak
24 26 -Rp19,243,500 -Rp3,299,636 -Rp3,212,612 Rp5,693,238 Rp12,061,471 Rp13,911,246 Rp23,248,762 Rp28,440,044 4.20Layak Rp57,599,013 Layak
25 25 -Rp18,541,750 -Rp3,172,727 -Rp3,089,050 Rp5,474,267 Rp11,597,568 Rp13,376,198 Rp22,354,579 Rp27,346,196 4.19Layak Rp55,345,282 Layak
26 24 -Rp17,855,000 -Rp3,045,818 -Rp2,965,488 Rp5,255,297 Rp11,133,666 Rp12,841,150 Rp21,460,396 Rp26,252,348 4.19Layak Rp53,076,550 Layak
27 27 -Rp19,925,250 -Rp3,426,545 -Rp3,336,174 Rp5,912,209 Rp12,525,374 Rp14,446,293 Rp24,142,945 Rp29,533,892 4.21Layak Rp59,872,744 Layak
28 22 -Rp16,466,500 -Rp2,792,000 -Rp2,718,364 Rp4,817,355 Rp10,205,860 Rp11,771,054 Rp19,672,029 Rp24,064,653 4.17Layak Rp48,554,088 Layak
No. Sampel Luas Lahan NPV 10% NPV 15% IRR
1 30 Rp 66,653,938 Rp 45,793,709 13%
2 25 Rp 55,345,282 Rp 37,961,757 13%
3 15 Rp 33,137,969 Rp 22,707,854 13%
4 17 Rp 37,660,432 Rp 25,839,635 13%
5 24 Rp 53,076,550 Rp 36,388,367 13%
6 23 Rp 50,812,819 Rp 34,819,977 13%
7 21 Rp 46,260,357 Rp 31,658,196 13%
8 28 Rp 62,131,475 Rp 42,661,928 13%
9 25 Rp 55,340,282 Rp 37,956,757 13%
10 24 Rp 53,076,550 Rp 36,388,367 13%
11 23 Rp 50,812,819 Rp 34,819,977 13%
12 11 Rp 24,078,044 Rp 16,429,293 13%
13 7 Rp 15,148,119 Rp 10,280,732 13%
14 10 Rp 21,949,313 Rp 14,995,903 13%
15 22 Rp 48,549,088 Rp 33,251,587 13%
16 19 Rp 42,192,894 Rp 28,981,416 13%
17 8 Rp 17,406,850 Rp 11,844,122 13%
18 15 Rp 33,127,969 Rp 22,697,854 13%
19 23 Rp 50,817,819 Rp 34,824,977 13%
20 26 Rp 57,604,013 Rp 39,525,148 13%
21 22 Rp 48,544,088 Rp 33,246,587 13%
22 21 Rp 46,290,357 Rp 31,688,196 13%
23 18 Rp 39,929,163 Rp 27,413,025 13%
24 26 Rp 57,599,013 Rp 39,520,148 13%
25 25 Rp 55,345,282 Rp 37,961,757 13%
26 24 Rp 53,076,550 Rp 36,388,367 13%
27 27 Rp 59,872,744 Rp 41,098,538 13%
28 22 Rp 48,554,088 Rp 33,256,587 13%
29 13 Rp 28,610,506 Rp 19,571,074 13%
30 11 Rp 24,083,044 Rp 16,434,293 13%
LAMPIRAN 10. PERHITUNGAN IRR
