Lampiran 1. Karakteristik Petani
omor Sampel Pendidikan Terakhir Umur Petani (Tahun) Jumlah Tanggungan (Orang) Pengalaman Usahatani (Tahun) Luas Lahan (Ha) Umur Tanaman (Tahun)
1 S1 57 6 20 2 9
2 D1 59 1 40 1.4 10
3 S1 30 2 6 0.4 4
4 S1 40 2 8 0.4 6
5 SMK 61 5 25 1 1
6 SMA 41 1 9 0.32 6
7 SMA 39 2 4 0.2 2
8 SMA 44 3 12 0.6 7
9 SMA 31 1 11 0.48 7
10 SMA 44 5 20 1 8
11 SMA 29 0 4 0.24 1
12 S1 34 1 7 0.2 3
13 D1 62 0 25 0.8 8
14 SD 57 0 30 0.8 10
15 SD 68 0 40 0.8 9
16 SMA 32 3 8 0.52 4
17 SD 40 4 10 0.32 5
18 SMA 65 1 30 0.72 7
19 D2 62 4 15 1 8
20 SMP 60 1 35 1.6 10
21 SMA 31 2 4 0.12 2
22 SD 38 2 8 0.16 3
23 SMA 75 0 40 0.32 5
24 SMA 61 2 40 0.4 9
25 SMA 56 1 6 0.72 1
26 SMA 70 1 15 0.48 5
27 SMA 32 2 4 0.32 2
28 SD 62 1 40 0.4 6
29 SMA 38 0 9 0.48 4
Lanjutan Lampiran 1. Karakteristik Petani
Nomor Sampel Pendidikan Terakhir Umur Petani (Tahun) Jumlah Tanggungan (Orang) Pengalaman Usahatani (Tahun) Luas Lahan (Ha) Umur Tanaman (Tahun)
31 SMA 31 2 4 0.12 2
32 SD 38 2 8 0.16 3
33 SMA 75 0 40 0.32 5
34 SMA 61 2 40 0.4 9
35 SMA 56 1 6 0.72 1
36 SMA 70 1 15 0.48 5
37 SMA 32 2 4 0.32 2
38 SD 62 1 40 0.4 6
39 SMA 38 0 9 0.48 9
40 SMA 35 3 7 0.32 3
41 S1 60 5 20 2 4
42 D1 59 1 40 1.4 10
43 SMA 30 2 6 0.4 4
44 S1 40 2 8 0.4 6
45 SMK 61 5 25 1 1
46 SMA 41 1 9 0.32 6
47 SMA 39 2 4 0.2 2
48 SMA 44 3 12 0.6 7
49 SMA 31 1 11 0.48 7
50 SMA 44 5 20 1 8
51 SMA 29 0 4 0.24 1
52 D1 34 1 7 0.2 3
53 D1 62 0 25 0.8 8
54 SD 57 0 30 0.72 10
55 SD 68 0 40 0.8 9
56 SMA 32 3 8 0.52 4
57 SD 40 4 10 0.32 5
58 SMA 65 1 30 0.72 7
59 D2 62 4 15 1 8
60 SMP 60 1 35 1.6 10
Jumlah 2909 111 1064 36.96 330
Rata-rata 48.48 1.85 17.73 0.62 5.50
Lampiran 2. Penggunaan dan Biaya Bibit Kopi Arabika
Nomor Sampel Luas Lahan (Ha) Umur Tanaman (Tahun) Jumlah Batang Harga Bibit (Rp) Biaya Bibit Per Petani (Rp) Biaya Bibit Per Ha (Rp)
1 2 9 0 0 0 0
2 1.4 10 0 0 0 0
3 0.4 4 0 0 0 0
4 0.4 6 0 0 0 0
5 1 1 1600 500 800000 800000
6 0.32 6 0 0 0 0
7 0.2 2 0 0 0 0
8 0.6 7 0 0 0 0
9 0.48 7 0 0 0 0
10 1 8 0 0 0 0
11 0.24 1 600 500 300000 1250000
12 0.2 3 0 0 0 0
13 0.8 8 0 0 0 0
14 0.8 10 0 0 0 0
15 0.8 9 0 0 0 0
16 0.52 4 0 0 0 0
17 0.32 5 0 0 0 0
18 0.72 7 0 0 0 0
19 1 8 0 0 0 0
20 1.6 10 0 0 0 0
21 0.12 2 0 0 0 0
22 0.16 3 0 0 0 0
23 0.32 5 0 0 0 0
24 0.4 9 0 0 0 0
25 0.72 1 1152 500 576000 800000
26 0.48 5 0 0 0 0
27 0.32 2 0 0 0 0
28 0.4 6 0 0 0 0
29 0.48 4 0 0 0 0
Lanjutan Lampiran 2. Penggunaan dan Biaya Bibit Kopi Arabika
Nomor Sampel Luas Lahan (Ha) Umur Tanaman (Tahun) Jumlah Batang Harga Bibit (Rp) Biaya Bibit Per Petani (Rp) Biaya Bibit Per Ha (Rp)
31 0.12 2 0 0 0 0
32 0.16 3 0 0 0 0
33 0.32 5 0 0 0 0
34 0.4 9 0 0 0 0
35 0.72 1 1152 500 576000 800000
36 0.48 5 0 0 0 0
37 0.32 2 0 0 0 0
38 0.4 6 0 0 0 0
39 0.48 9 0 0 0 0
40 0.32 3 0 0 0 0
41 2 4 0 0 0 0
42 1.4 10 0 0 0 0
43 0.4 4 0 0 0 0
44 0.4 6 0 0 0 0
45 1 1 1600 500 800000 800000
46 0.32 6 0 0 0 0
47 0.2 2 0 0 0 0
48 0.6 7 0 0 0 0
49 0.48 7 0 0 0 0
50 1 8 0 0 0 0
51 0.24 1 600 500 300000 1250000
52 0.2 3 0 0 0 0
53 0.8 8 0 0 0 0
54 0.72 10 0 0 0 0
55 0.8 9 0 0 0 0
56 0.52 4 0 0 0 0
57 0.32 5 0 0 0 0
58 0.72 7 0 0 0 0
59 1 8 0 0 0 0
60 1.6 10 0 0 0 0
Jumlah 36.96 330 6704 3000 3352000 5700000
Rata-rata 0.62 5.50 1117.333 500 558666.7 950000
Lampiran 3. Penggunaan Pupuk serta Herbisida Nomor
Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Kompos Urea TSP Gramoxone
Jumlah (Kg)
Harga (Rp)
Jumlah (Kg)
Harga (Rp)
Jumlah (Kg)
Harga (Rp)
Jumlah (L)
Harga (Rp)
1 2 9 3200 3200 500 640 1250 320 1800 14 55000
2 1.4 10 2240 2240 500 448 1250 224 1800 10 55000
3 0.4 4 1000 1000 600 200 1400 100 2000 3 60000
4 0.4 6 1000 1000 500 200 1250 100 1800 3 55000
5 1 1 1600 1600 600 80 1400 64 2000 7 60000
6 0.32 6 800 800 500 160 1250 80 1800 0 0
7 0.2 2 500 500 600 50 1400 40 2000 0 0
8 0.6 7 960 960 500 192 1250 96 1800 4 55000
9 0.48 7 1200 1200 500 240 1250 120 1800 3 55000
10 1 8 1600 1600 500 320 1250 160 1800 7 55000
11 0.24 1 600 600 600 30 1400 24 2000 0 0
12 0.2 3 500 500 600 100 1400 50 2000 0 0
13 0.8 8 1280 1280 500 256 1250 128 1800 6 55000
14 0.8 10 1280 1280 500 256 1250 128 1800 6 55000
15 0.8 9 1280 1280 500 256 1250 128 1800 6 55000
16 0.52 4 832 832 600 166.4 1400 84 2000 4 60000
17 0.32 5 800 800 600 160 1400 80 2000 0 0
18 0.72 7 1152 1152 500 230.4 1250 116 1800 5 55000
19 1 8 1600 1600 500 320 1250 160 1800 7 55000
20 1.6 10 2560 2560 500 512 1250 256 1800 0 0
21 0.12 2 300 300 600 30 1400 24 2000 0 0
22 0.16 3 400 400 600 80 1400 40 2000 0 0
23 0.32 5 800 800 600 160 1400 80 2000 0 0
24 0.4 9 1000 1000 500 200 1250 100 1800 3 55000
25 0.72 1 1152 1152 600 57.6 1400 46 2000 5 60000
26 0.48 5 1200 1200 600 240 1250 120 2000 3 60000
27 0.32 2 800 800 600 80 1400 64 2000 0 0
28 0.4 6 1000 1000 500 200 1250 100 1800 3 55000
29 0.48 4 1200 1200 600 240 1400 120 2000 3 60000
Lanjutan Lampiran 3. Penggunaan Pupuk serta Herbisida Nomor
Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Kompos Urea TSP Gramoxone
Jumlah (Kg)
Harga (Rp)
Jumlah (Kg)
Harga (Rp)
Jumlah (Kg)
Harga (Rp)
Jumlah (L)
Harga (Rp)
31 0.12 2 300 300 600 30 1400 24 2000 0 0
32 0.16 3 400 400 600 80 1400 40 2000 0 0
33 0.32 5 800 800 600 160 1400 80 2000 0 0
34 0.4 9 1000 1000 500 200 1250 100 1800 3 55000
35 0.72 1 1152 1152 600 60 1400 46 2000 5 60000
36 0.48 5 1200 1200 600 240 1400 120 2000 3 60000
37 0.32 2 800 800 600 80 1400 64 2000 0 0
38 0.4 6 1000 1000 500 200 1250 100 1800 3 55000
39 0.48 9 1200 1200 500 240 1250 120 1800 3 55000
40 0.32 3 800 800 600 160 1400 80 2000 0 0
41 2 4 3200 3200 600 640 1400 320 2000 14 60000
42 1.4 10 2240 2240 500 448 1250 224 1800 10 55000
43 0.4 4 1000 1000 600 200 1400 100 2000 3 60000
44 0.4 6 1000 1000 500 200 1250 100 1800 3 55000
45 1 1 1600 1600 600 80 1400 64 2000 7 60000
46 0.32 6 800 800 500 160 1250 80 1800 0 0
47 0.2 2 500 500 600 50 1400 40 2000 0 0
48 0.6 7 960 960 500 192 1250 96 1800 4 55000
49 0.48 7 1200 1200 500 240 1250 120 1800 3 55000
50 1 8 1600 1600 500 320 1250 160 1800 7 55000
51 0.24 1 600 600 600 30 1400 24 2000 0 0
52 0.2 3 500 500 600 100 1400 50 2000 0 0
53 0.8 8 1280 1280 500 256 1250 128 1800 6 55000
54 0.72 10 1152 1152 500 230.4 1250 115 1800 6 55000
55 0.8 9 1280 1280 500 256 1250 128 1800 6 55000
56 0.52 4 832 832 600 166.4 1400 84 2000 4 60000
57 0.32 5 800 800 600 160 1400 80 2000 0 0
58 0.72 7 1152 1152 500 230.4 1250 115 1800 5 55000
59 1 8 1600 1600 500 320 1250 160 1800 7 55000
60 1.6 10 2560 2560 500 512 1250 256 1800 0 0
Jumlah 36.96 330 69144 69144 33000 12505.6 79350 6450 114000 204 2150000
Rata-rata 0.62 5.50 1152.40 1152.40 550.00 208.43 1322.50 107.50 1900.00 5.37 56578.95
Lampiran 4. Biaya Pupuk serta Herbisida Nomor
Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Biaya (Rp) Total Biaya Per Petani
(Rp)
Total Biaya Per Hektar (Rp)
Kompos Urea TSP Gramoxone
1 2 9 3200 1600000 800000 576000 770000 3746000 1873000
2 1.4 10 2240 1120000 560000 403200 550000 2633200 1880857.143
3 0.4 4 1000 600000 280000 200000 180000 1260000 3150000
4 0.4 6 1000 500000 250000 180000 165000 1095000 2737500
5 1 1 1600 960000 112000 128000 420000 1620000 1620000
6 0.32 6 800 400000 200000 144000 0 744000 2325000
7 0.2 2 500 300000 70000 80000 0 450000 2250000
8 0.6 7 960 480000 240000 172800 220000 1112800 1854666.667
9 0.48 7 1200 600000 300000 216000 165000 1281000 2668750
10 1 8 1600 800000 400000 288000 385000 1873000 1873000
11 0.24 1 600 360000 42000 48000 0 450000 1875000
12 0.2 3 500 300000 140000 100000 0 540000 2700000
13 0.8 8 1280 640000 320000 230400 330000 1520400 1900500
14 0.8 10 1280 640000 320000 230400 330000 1520400 1900500
15 0.8 9 1280 640000 320000 230400 330000 1520400 1900500
16 0.52 4 832 499200 232960 168000 240000 1140160 2192615.385
17 0.32 5 800 480000 224000 160000 0 864000 2700000
18 0.72 7 1152 576000 288000 208800 275000 1347800 1871944.444
19 1 8 1600 800000 400000 288000 385000 1873000 1873000
20 1.6 10 2560 1280000 640000 460800 0 2380800 1488000
21 0.12 2 300 180000 42000 48000 0 270000 2250000
22 0.16 3 400 240000 112000 80000 0 432000 2700000
23 0.32 5 800 480000 224000 160000 0 864000 2700000
24 0.4 9 1000 500000 250000 180000 165000 1095000 2737500
25 0.72 1 1152 691200 80640 92000 300000 1163840 1616444.444
26 0.48 5 1200 720000 300000 240000 180000 1440000 3000000
27 0.32 2 800 480000 112000 128000 0 720000 2250000
28 0.4 6 1000 500000 250000 180000 165000 1095000 2737500
29 0.48 4 1200 720000 336000 240000 180000 1476000 3075000
Lanjutan Lampiran 4. Biaya Pupuk serta Herbisida Nomor
Sampel
Luas Lahan (Ha)
Umur Tanaman (Tahun)
Jumlah Batang
Biaya (Rp) Total Biaya Per
Petani (Rp)
Total Biaya Per Hektar (Rp)
Kompos Urea TSP Gramoxone
31 0.12 2 300 180000 42000 48000 0 270000 2250000
32 0.16 3 400 240000 112000 80000 0 432000 2700000
33 0.32 5 800 480000 224000 160000 0 864000 2700000
34 0.4 9 1000 500000 250000 180000 165000 1095000 2737500
35 0.72 1 1152 691200 84000 92000 300000 1167200 1621111.111
36 0.48 5 1200 720000 336000 240000 180000 1476000 3075000
37 0.32 2 800 480000 112000 128000 0 720000 2250000
38 0.4 6 1000 500000 250000 180000 165000 1095000 2737500
39 0.48 9 1200 600000 300000 216000 165000 1281000 2668750
40 0.32 3 800 480000 224000 160000 0 864000 2700000
41 2 4 3200 1920000 896000 640000 840000 4296000 2148000
42 1.4 10 2240 1120000 560000 403200 550000 2633200 1880857.143
43 0.4 4 1000 600000 280000 200000 180000 1260000 3150000
44 0.4 6 1000 500000 250000 180000 165000 1095000 2737500
45 1 1 1600 960000 112000 128000 420000 1620000 1620000
46 0.32 6 800 400000 200000 144000 0 744000 2325000
47 0.2 2 500 300000 70000 80000 0 450000 2250000
48 0.6 7 960 480000 240000 172800 220000 1112800 1854666.667
49 0.48 7 1200 600000 300000 216000 165000 1281000 2668750
50 1 8 1600 800000 400000 288000 385000 1873000 1873000
51 0.24 1 600 360000 42000 48000 0 450000 1875000
52 0.2 3 500 300000 140000 100000 0 540000 2700000
53 0.8 8 1280 640000 320000 230400 330000 1520400 1900500
54 0.72 10 1152 576000 288000 207000 330000 1401000 1945833.333
55 0.8 9 1280 640000 320000 230400 330000 1520400 1900500
56 0.52 4 832 499200 232960 168000 240000 1140160 2192615.385
57 0.32 5 800 480000 224000 160000 0 864000 2700000
58 0.72 7 1152 576000 288000 207000 275000 1346000 1869444.444
59 1 8 1600 800000 400000 288000 385000 1873000 1873000
60 1.6 10 2560 1280000 640000 460800 0 2380800 1488000
Jumlah 36.96 330 69144 37268800 16206560 12056400 11525000 77056760 136793806.2
Rata-rata 0.62 5.50 1152.40 621146.67 270109.33 200940.00 192083.33 1284279.33 2279896.77
Lampiran 5.1. Penggunaan dan Penyusutan Peralatan Nomor
Sampel
Umur Tanaman
(Tahun)
Luas Lahan (Ha)
Cangkul Garu Angkong
Jumlah (Unit)
Harga (Rp)
UE (Tahun)
Penyusutan (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Tahun)
Penyusutan (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Tahun)
Penyusutan (Rp)
1 9 2 6 30000 5 36000 3 25000 5 15000 3 250000 6 125000
2 10 1.4 5 30000 5 30000 2 25000 5 10000.00 2 250000 6 83333.33
3 4 0.4 2 40000 5 16000 1 30000 5 6000 1 300000 6 50000
4 6 0.4 2 35000 5 14000 1 30000 5 6000 1 300000 6 50000
5 1 1 4 45000 5 36000 2 35000 5 14000.00 2 300000 6 100000
6 6 0.32 1 35000 5 7000 1 30000 5 6000 1 300000 6 50000
7 2 0.2 1 45000 5 9000 0 0 0 0 0 0 0 0
8 7 0.6 3 35000 5 21000 1 25000 5 5000 1 250000 6 41666.67
9 7 0.48 2 35000 5 14000 1 25000 5 5000 1 250000 6 41666.67
10 8 1 3 30000 5 18000 2 25000 5 10000.00 2 250000 6 83333.33
11 1 0.24 1 45000 5 9000 0 0 0 0 0 0 0 0
12 3 0.2 1 40000 5 8000 0 0 0 0 0 0 0 0
13 8 0.8 3 30000 5 18000 1 25000 5 5000 2 250000 6 83333.33
14 10 0.8 2 30000 5 12000 1 25000 5 5000 2 250000 6 83333.33
15 9 0.8 3 30000 5 18000 1 25000 5 5000 2 250000 6 83333.33
16 4 0.52 2 40000 5 16000 1 30000 5 6000 1 300000 6 50000
17 5 0.32 1 40000 5 8000 1 30000 5 6000 1 300000 6 50000
18 7 0.72 3 35000 5 21000 1 25000 5 5000 1 250000 6 41666.67
19 8 1 4 30000 5 24000 2 25000 5 10000.00 2 250000 6 83333.33
20 10 1.6 5 30000 5 30000 2 25000 5 10000.00 2 250000 6 83333.33
21 2 0.12 1 45000 5 9000 0 0 0 0 0 0 0 0
22 3 0.16 1 40000 5 8000 0 0 0 0 0 0 0 0
23 5 0.32 1 40000 5 8000 1 30000 5 6000 1 300000 6 50000
24 9 0.4 2 30000 5 12000 1 25000 5 5000 1 250000 6 41666.67
25 1 0.72 3 45000 5 27000 1 35000 5 7000 1 300000 6 50000
26 5 0.48 2 40000 5 16000 1 30000 5 6000 1 300000 6 50000
27 2 0.32 1 45000 5 9000 1 35000 5 7000 1 300000 6 50000
28 6 0.4 2 35000 5 14000 1 30000 5 6000 1 300000 6 50000
29 4 0.48 2 40000 5 16000 1 30000 5 6000 1 300000 6 50000
Lanjutan Lampiran 5.1. Penggunaan dan Penyusutan Peralatan Nomor
Sampel
Umur Tanaman (Tahun)
Luas Lahan (Ha)
Cangkul Garu Angkong
Jumlah
(Unit) Harga (Rp)
UE (Tahun)
Penyusutan (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Tahun)
Penyusutan (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Tahun)
Penyusutan (Rp)
31 2 0.12 1 45000 5 9000 0 0 0 0 0 0 0 0
32 3 0.16 1 40000 5 8000 0 0 0 0 0 0 0 0
33 5 0.32 1 40000 5 8000 1 30000 5 6000 1 300000 6 50000
34 9 0.4 2 30000 5 12000 1 25000 5 5000 1 250000 6 41666.67
35 1 0.72 3 45000 5 27000 1 35000 5 7000 1 300000 6 50000
36 5 0.48 2 40000 5 16000 1 30000 5 6000 1 300000 6 50000
37 2 0.32 1 45000 5 9000 1 35000 5 7000 1 300000 6 50000
38 6 0.4 2 35000 5 14000 1 30000 5 6000 1 300000 6 50000
39 9 0.48 2 30000 5 12000 1 25000 5 5000 1 250000 6 41666.67
40 3 0.32 2 40000 5 16000 1 35000 5 7000 1 300000 6 50000
41 4 2 6 40000 5 48000 3 30000 5 18000 3 300000 6 150000
42 10 1.4 5 30000 5 30000 2 25000 5 10000.00 2 250000 6 83333.33
43 4 0.4 2 40000 5 16000 1 30000 5 6000 1 300000 6 50000
44 6 0.4 2 35000 5 14000 1 30000 5 6000 1 300000 6 50000
45 1 1 4 45000 5 36000 2 35000 5 14000.00 2 300000 6 100000
46 6 0.32 1 35000 5 7000 1 30000 5 6000 1 300000 6 50000
47 2 0.2 1 45000 5 9000 0 0 0 0 0 0 0 0
48 7 0.6 3 35000 5 21000 1 25000 5 5000 1 250000 6 41666.67
49 7 0.48 2 35000 5 14000 1 25000 5 5000 1 250000 6 41666.67
50 8 1 3 30000 5 18000 2 25000 5 10000.00 2 250000 6 83333.33
51 1 0.24 1 45000 5 9000 0 0 0 0 0 0 0 0
52 3 0.2 1 40000 5 8000 0 0 0 0 0 0 0 0
53 8 0.8 3 30000 5 18000 1 25000 5 5000 2 250000 6 83333.33
54 10 0.72 2 30000 5 12000 1 25000 5 5000 2 250000 6 83333.33
55 9 0.8 3 30000 5 18000 1 25000 5 5000 2 250000 6 83333.33
56 4 0.52 2 40000 5 16000 1 30000 5 6000 1 300000 6 50000
57 5 0.32 1 40000 5 8000 1 30000 5 6000 1 300000 6 50000
58 7 0.72 3 35000 5 21000 1 25000 5 5000 1 250000 6 41666.67
59 8 1 4 30000 5 24000 2 25000 5 10000.00 2 250000 6 83333.33
60 10 1.6 5 30000 5 30000 2 25000 5 10000.00 2 250000 6 83333.33
Jumlah 330 36.96 142 2220000 300 1008000 64 1420000 250 360000 70 13800000 300 3166666.67
Lanjutan Lampiran 5.2. Penggunaan dan Penyusutan Peralatan Nomor
Sampel
Umur Tanaman (Tahun)
Luas Lahan (Ha)
Parang Pompa Semprot Goni
Jumlah (Unit)
Harga (Rp)
UE (Thn)
Penyusuta n (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Thn)
Penyusuta n (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Thn)
Penyusuta n (Rp)
1 9 2 5 25000 5 25000 3 180000 6 90000 15 2000 1 30000
2 10 1.4 3 25000 5 15000 2 180000 6 60000 13 2000 1 26000
3 4 0.4 2 30000 5 12000 1 300000 6 50000 5 3000 1 15000
4 6 0.4 2 30000 5 12000 1 300000 6 50000 5 3000 1 15000
5 1 1 3 30000 5 18000 2 300000 6 100000 10 3000 1 30000
6 6 0.32 2 30000 5 12000 0 0 0 0 4 3000 1 12000
7 2 0.2 1 32000 5 6400 0 0 0 0 4 3000 1 12000
8 7 0.6 2 30000 5 12000 1 240000 6 40000 6 2000 1 12000
9 7 0.48 2 30000 5 12000 1 240000 6 40000 5 2000 1 10000
10 8 1 3 25000 5 15000 2 240000 6 80000 10 2000 1 20000
11 1 0.24 1 32000 5 6400 0 0 0 0 4 3000 1 12000
12 3 0.2 1 32000 5 6400 0 0 0 0 4 3000 1 12000
13 8 0.8 2 25000 5 10000 1 240000 6 40000 8 2000 1 16000
14 10 0.8 2 25000 5 10000 1 180000 6 30000 8 2000 1 16000
15 9 0.8 2 25000 5 10000 1 180000 6 30000 8 2000 1 16000
16 4 0.52 2 32000 5 12800 1 300000 6 50000 5 3000 1 15000
17 5 0.32 2 30000 5 12000 0 0 0 0 4 3000 1 12000
18 7 0.72 2 30000 5 12000 1 240000 6 40000 7 2000 1 14000
19 8 1 3 25000 5 15000 2 240000 6 80000 10 2000 1 20000
20 10 1.6 3 25000 5 15000 2 180000 6 60000 12 2000 1 24000
21 2 0.12 1 32000 5 6400 0 0 0 0 4 3000 1 12000
22 3 0.16 1 32000 5 6400 0 0 0 0 4 3000 1 12000
23 5 0.32 1 30000 5 6000 0 0 0 0 4 3000 1 12000
24 9 0.4 2 25000 5 10000 1 180000 6 30000 5 2000 1 10000
25 1 0.72 2 32000 5 12800 1 300000 6 50000 8 3000 1 24000
26 5 0.48 2 30000 5 12000 1 300000 6 50000 5 3000 1 15000
27 2 0.32 2 32000 5 12800 0 0 0 0 4 3000 1 12000
28 6 0.4 2 30000 5 12000 1 300000 6 50000 5 3000 1 15000
29 4 0.48 2 32000 5 12800 1 300000 6 50000 5 3000 1 15000
Lanjutan Lampiran 5.2. Penggunaan dan Penyusutan Peralatan Nomor
Sampel
Umur Tanaman (Tahun)
Luas Lahan
(Ha)
Parang Pompa Semprot Goni
Jumlah (Unit)
Harga (Rp)
UE (Thn)
Penyusutan (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Thn)
Penyusutan (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Thn)
Penyusutan (Rp)
31 2 0.12 1 32000 5 6400 0 0 0 0 4 3000 1 12000
32 3 0.16 1 32000 5 6400 0 0 0 0 4 3000 1 12000
33 5 0.32 1 30000 5 6000 0 0 0 0 4 3000 1 12000
34 9 0.4 2 25000 5 10000 1 180000 6 30000 5 2000 1 10000
35 1 0.72 2 32000 5 12800 1 300000 6 50000 8 3000 1 24000
36 5 0.48 2 30000 5 12000 1 300000 6 50000 5 3000 1 15000
37 2 0.32 2 32000 5 12800 0 0 0 0 4 3000 1 12000
38 6 0.4 2 30000 5 12000 1 300000 6 50000 5 3000 1 15000
39 9 0.48 2 25000 5 10000 1 180000 6 30000 5 2000 1 10000
40 3 0.32 2 32000 5 12800 0 0 0 0 4 3000 1 12000
41 4 2 5 32000 5 32000 3 300000 6 150000 15 3000 1 45000
42 10 1.4 3 25000 5 15000 2 180000 6 60000 13 2000 1 26000
43 4 0.4 2 32000 5 12800 1 300000 6 50000 5 3000 1 15000
44 6 0.4 2 30000 5 12000 1 300000 6 50000 5 3000 1 15000
45 1 1 3 32000 5 19200 2 300000 6 100000 10 3000 1 30000
46 6 0.32 2 30000 5 12000 0 0 0 0 4 3000 1 12000
47 2 0.2 1 32000 5 6400 0 0 0 0 4 3000 1 12000
48 7 0.6 2 30000 5 12000 1 240000 6 40000 6 2000 1 12000
49 7 0.48 2 30000 5 12000 1 240000 6 40000 5 2000 1 10000
50 8 1 3 25000 5 15000 2 240000 6 80000 10 2000 1 20000
51 1 0.24 1 32000 5 6400 0 0 0 0 4 3000 1 12000
52 3 0.2 1 32000 5 6400 0 0 0 0 4 3000 1 12000
53 8 0.8 2 25000 5 10000 1 240000 6 40000 8 2000 1 16000
54 10 0.72 2 25000 5 10000 1 180000 6 30000 8 2000 1 16000
55 9 0.8 2 25000 5 10000 1 180000 6 30000 8 2000 1 16000
56 4 0.52 2 32000 5 12800 1 300000 6 50000 5 3000 1 15000
57 5 0.32 2 32000 5 12800 0 0 0 0 4 3000 1 12000
58 7 0.72 2 30000 5 12000 1 240000 6 40000 7 2000 1 14000
59 8 1 3 25000 5 15000 2 240000 6 80000 10 2000 1 20000
60 10 1.6 3 25000 5 15000 2 180000 6 60000 12 2000 1 24000
Jumlah 330 36.96 124 1756000 300 713000 54 9840000 240 2180000 390 156000 60 966000
Lanjutan Lampiran 5.3. Penggunaan dan Penyusutan Peralatan Nomor
Sampel
Umur Tanaman (Tahun)
Luas Lahan (Ha)
Terpal Mesin Penggiling Total Biaya Per
Petani (Rp)
Total Biaya Per Hektar (Rp) Jumlah
(Unit)
Harga (Rp)
UE (Thn)
Penyusutan (Rp)
Jumlah (Unit)
Harga (Rp)
UE (Thn)
Penyusutan (Rp)
1 9 2 4 60000 2 120000 1 1750000 10 175000 616000 308000
2 10 1.4 3 60000 2 90000 1 1750000 10 175000 489333.33 349523.81
3 4 0.4 1 100000 2 50000 1 500000 10 50000 249000 622500
4 6 0.4 1 100000 2 50000 1 300000 10 30000 227000 567500
5 1 1 2 120000 2 120000 0 0 0 0 418000 418000
6 6 0.32 1 100000 2 50000 1 300000 10 30000 167000 521875
7 2 0.2 1 120000 2 60000 0 0 0 0 87400 437000
8 7 0.6 1 80000 2 40000 1 2000000 10 200000 371666.67 619444.44
9 7 0.48 1 80000 2 40000 1 300000 10 30000 192666.67 401388.89
10 8 1 2 80000 2 80000 1 2000000 10 200000 506333.33 506333.33
11 1 0.24 1 120000 2 60000 0 0 0 0 87400 364166.67
12 3 0.2 1 100000 2 50000 0 0 0 0 76400 382000
13 8 0.8 1 80000 2 40000 1 2000000 10 200000 412333.33 515416.67
14 10 0.8 1 60000 2 30000 1 1750000 10 175000 361333.33 451666.67
15 9 0.8 1 60000 2 30000 1 1750000 10 175000 367333.33 459166.67
16 4 0.52 1 100000 2 50000 1 500000 10 50000 249800 480384.62
17 5 0.32 1 100000 2 50000 1 300000 10 30000 168000 525000
18 7 0.72 1 80000 2 40000 1 2000000 10 200000 373666.67 518981.48
19 8 1 1 80000 2 40000 1 2000000 10 200000 472333.33 472333.33
20 10 1.6 3 60000 2 90000 1 1750000 10 175000 487333.33 304583.33
21 2 0.12 1 120000 2 60000 0 0 0 0 87400 728333.33
22 3 0.16 1 100000 2 50000 0 0 0 0 76400 477500
23 5 0.32 1 100000 2 50000 1 300000 10 30000 162000 506250
24 9 0.4 1 60000 2 30000 1 300000 10 30000 168666.67 421666.67
25 1 0.72 1 120000 2 60000 0 0 0 0 230800 320555.56
26 5 0.48 1 100000 2 50000 1 300000 10 30000 229000 477083.33
27 2 0.32 1 120000 2 60000 0 0 0 0 150800 471250
28 6 0.4 1 100000 2 50000 1 300000 10 30000 227000 567500
29 4 0.48 1 100000 2 50000 1 500000 10 50000 249800 520416.67
Lanjutan Lampiran 5.3. Penggunaan dan Penyusutan Peralatan Nomor
Sampel
Umur Tanaman (Tahun)
Luas Lahan
(Ha)
Terpal Mesin Penggiling
Total Biaya Per Petani (Rp)
Total Biaya Per Hektar (Rp) Jumlah
(Unit)
Harga (Rp)
UE (Thn)
Penyusuta n (Rp)
Jumlah
(Unit) Harga (Rp) UE (Thn)
Penyusutan (Rp)
31 2 0.12 1 120000 2 60000 0 0 0 0 87400 728333.33
32 3 0.16 1 100000 2 50000 0 0 0 0 76400 0
33 5 0.32 1 100000 2 50000 1 300000 10 30000 162000 506250
34 9 0.4 1 60000 2 30000 1 300000 10 30000 168666.67 421666.67
35 1 0.72 1 120000 2 60000 0 0 0 0 230800 320555.56
36 5 0.48 1 100000 2 50000 1 300000 10 30000 229000 477083.33
37 2 0.32 1 120000 2 60000 1 500000 10 50000 200800 627500
38 6 0.4 1 100000 2 50000 1 300000 10 30000 227000 567500
39 9 0.48 1 60000 2 30000 1 300000 10 30000 168666.67 351388.89
40 3 0.32 1 100000 2 50000 1 500000 10 50000 197800 618125
41 4 2 4 100000 2 200000 1 2500000 10 250000 893000 446500
42 10 1.4 3 60000 2 90000 1 1750000 10 175000 489333.33 349523.81
43 4 0.4 1 100000 2 50000 1 500000 10 50000 249800 624500
44 6 0.4 1 100000 2 50000 1 300000 10 30000 227000 567500
45 1 1 2 120000 2 120000 0 0 0 0 419200 419200
46 6 0.32 1 100000 2 50000 1 300000 10 30000 167000 521875
47 2 0.2 1 120000 2 60000 0 0 0 0 87400 437000
48 7 0.6 1 80000 2 40000 1 2000000 10 200000 371666.67 619444.44
49 7 0.48 1 80000 2 40000 1 300000 10 30000 192666.67 401388.89
50 8 1 2 80000 2 80000 1 2000000 10 200000 506333.33 506333.33
51 1 0.24 1 120000 2 60000 0 0 0 0 87400 364166.67
52 3 0.2 1 100000 2 50000 0 0 0 0 76400 382000
53 8 0.8 1 80000 2 40000 1 2000000 10 200000 412333.33 515416.67
54 10 0.72 1 60000 2 30000 1 1750000 10 175000 361333.33 501851.85
55 9 0.8 1 60000 2 30000 1 1750000 10 175000 367333.33 459166.67
56 4 0.52 1 100000 2 50000 1 500000 10 50000 249800 480384.62
57 5 0.32 1 100000 2 50000 1 300000 10 30000 168800 527500
58 7 0.72 1 80000 2 40000 1 2000000 10 200000 373666.67 518981.48
59 8 1 1 80000 2 40000 1 2000000 10 200000 472333.33 472333.33
60 10 1.6 3 60000 2 90000 1 1750000 10 175000 487333.33 304583.33
Jumlah 330 36.96 78 5520000 120 3440000 45 47150000 450 4715000 16548667 28309498
Lampiran 6. Penggunaan dan Biaya Tenaga Kerja
Nomor Sampel
Luas Lahan
(Ha)
Umur Tanaman
(Tahun)
Pengolahan
Tanah Penanaman Pemupukan Pemeliharaan Panen Penggilingan Total HKO Per Petani
Total HKO Per Hektar
Biaya Per Petani
(Rp)
Biaya Per Hektar
(Rp) TKDK
(HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
1 2 9 0 0 0 0 0 16 0 8 0 192 0 0 216 108.00 6480000 3240000
2 1.4 10 0 0 0 0 0 11 0 6 0 134 0 0 151 107.86 4530000 3235714.29
3 0.4 4 0 0 0 0 3 0 2 0 38 0 19 0 62 155.00 3100000 7750000
4 0.4 6 0 0 0 0 3 0 2 0 38 0 18 0 61 152.50 3050000 7625000
5 1 1 0 14 0 10 0 8 0 4 0 0 0 0 36 36.00 1800000 1800000
6 0.32 6 0 0 0 0 2 0 0 0 31 0 15 0 48 150.00 2400000 7500000
7 0.2 2 0 0 0 0 2 0 0 0 0 0 0 0 2 10.00 100000 500000
8 0.6 7 0 0 0 0 0 5 0 3 0 58 0 0 66 110.00 3300000 5500000
9 0.48 7 0 0 0 0 4 0 2 0 46 0 23 0 75 156.25 3750000 7812500
10 1 8 0 0 0 0 0 8 0 4 0 96 0 0 108 108.00 5400000 5400000
11 0.24 1 4 0 3 0 2 0 0 0 0 0 0 0 9 37.50 450000 1875000
12 0.2 3 0 0 0 0 2 0 0 0 19 0 10 0 31 155.00 1550000 7750000
13 0.8 8 0 0 0 0 0 6 0 3 0 76 0 0 85 106.25 4250000 5312500
14 0.8 10 0 0 0 0 0 6 0 4 0 77 0 0 87 108.75 2610000 3262500
15 0.8 9 0 0 0 0 0 6 0 3 0 78 0 0 87 108.75 2610000 3262500
16 0.52 4 0 0 0 0 0 4 0 2 0 50 0 25 81 155.77 4050000 7788461.54
17 0.32 5 0 0 0 0 3 0 0 0 31 0 15 0 49 153.13 2450000 7656250
18 0.72 7 0 0 0 0 0 6 0 3 0 69 0 0 78 108.33 3900000 5416666.67
19 1 8 0 0 0 0 0 8 0 4 0 0 0 0 12 12.00 600000 600000
20 1.6 10 0 0 0 0 0 13 0 6 0 154 0 0 173 108.13 5190000 3243750
21 0.12 2 0 0 0 0 1 0 0 0 0 0 0 0 1 8.33 50000 416666.67
22 0.16 3 0 0 0 0 1 0 0 0 15 0 6 0 22 137.50 1100000 6875000
23 0.32 5 0 0 0 0 3 0 0 0 31 0 15 0 49 153.13 2450000 7656250
24 0.4 9 0 0 0 0 3 0 2 0 38 0 19 0 62 155.00 1860000 4650000
25 0.72 1 0 10 0 7 0 6 0 3 0 0 0 0 26 36.11 1300000 1805555.56
26 0.48 5 0 0 0 0 4 0 2 0 46 0 23 0 75 156.25 3750000 7812500
27 0.32 2 0 0 0 0 3 0 0 0 0 0 0 0 3 9.38 150000 468750
28 0.4 6 0 0 0 0 3 0 2 0 40 0 18 0 63 157.50 3150000 7875000
29 0.48 4 0 0 0 0 4 0 2 0 48 0 23 0 77 160.42 3850000 8020833.33
Lanjutan Lampiran 6. Penggunaan dan Biaya Tenaga Kerja
Nomor Sampel
Luas Lahan
(Ha)
Umur Tanaman
(Tahun)
Pengolahan
Tanah Penanaman Pemupukan Pemeliharaan Panen Penggilingan Total HKO Per
Petani
Total HKO Per
Hektar
Biaya Per Petani (Rp)
Biaya Per Hektar (Rp) TKDK
(HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
TKDK (HKO)
TKLK (HKO)
31 0.12 2 0 0 0 0 1 0 0 0 0 0 0 0 1 8.33 50000 416666.67
32 0.16 3 0 0 0 0 1 0 0 0 15 0 6 0 22 137.50 1100000 6875000
33 0.32 5 0 0 0 0 3 0 0 0 31 0 15 0 49 153.13 2450000 7656250
34 0.4 9 0 0 0 0 3 0 2 0 38 0 19 0 62 155.00 1860000 4650000
35 0.72 1 0 10 0 8 0 6 0 3 0 0 0 0 27 37.50 1350000 1875000
36 0.48 5 0 0 0 0 4 0 2 0 46 0 23 0 75 156.25 3750000 7812500
37 0.32 2 0 0 0 0 3 0 0 0 0 0 0 0 3 9.38 150000 468750
38 0.4 6 0 0 0 0 3 0 2 0 40 0 18 0 63 157.50 3150000 7875000
39 0.48 9 0 0 0 0 4 0 2 0 48 0 23 0 77 160.42 2310000 4812500.00
40 0.32 3 0 0 0 0 3 0 0 0 30 0 15 0 48 150.00 2400000 7500000
41 2 4 0 0 0 0 0 16 0 8 0 192 0 0 216 108.00 10800000 5400000
42 1.4 10 0 0 0 0 0 11 0 6 0 134 0 0 151 107.86 4530000 3235714.29
43 0.4 4 0 0 0 0 3 0 2 0 76 0 19 0 100 250.00 5000000 12500000
44 0.4 6 0 0 0 0 3 0 2 0 77 0 18 0 100 250.00 5000000 12500000
45 1 1 0 14 0 10 0 8 0 4 0 0 0 0 36 36.00 1800000 1800000
46 0.32 6 0 0 0 0 2 0 0 0 31 0 15 0 48 150.00 2400000 7500000
47 0.2 2 0 0 0 0 2 0 0 0 0 0 0 0 2 10.00 100000 500000
48 0.6 7 0 0 0 0 0 5 0 3 0 57 0 0 65 108.33 3250000 5416666.67
49 0.48 7 0 0 0 0 4 0 2 0 0 0 23 0 29 60.42 1450000 3020833.33
50 1 8 0 0 0 0 0 8 0 4 0 96 0 0 108 108.00 5400000 5400000
51 0.24 1 3 0 4 0 2 0 0 0 0 0 0 0 9 37.50 450000 1875000
52 0.2 3 0 0 0 0 2 0 0 0 19 0 10 0 31 155.00 1550000 7750000
53 0.8 8 0 0 0 0 0 6 0 3 0 76 0 0 85 106.25 4250000 5312500
54 0.72 10 0 0 0 0 0 6 0 4 0 77 0 0 87 120.83 2610000 3625000.00
55 0.8 9 0 0 0 0 0 6 0 3 0 78 0 0 87 108.75 2610000 3262500
56 0.52 4 0 0 0 0 0 4 0 2 0 50 0 25 81 155.77 4050000 7788461.54
57 0.32 5 0 0 0 0 3 0 0 0 31 0 15 0 49 153.13 2450000 7656250
58 0.72 7 0 0 0 0 0 6 0 3 0 69 0 0 78 108.33 3900000 5416666.67
59 1 8 0 0 0 0 0 8 0 4 0 96 0 0 108 108.00 5400000 5400000
60 1.6 10 0 0 0 0 0 13 0 6 0 154 0 0 173 108.13 5190000 3243750
Jumlah 36.96 330 7 48 7 35 92 206 28 106 933 2063 438 50 4013 6746.11 172390000 308156407.2
Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani Nomor
Sampel
Luas Lahan (Ha)
Biaya Bibit (Rp)
Biaya Pupuk dan Herbisida (Rp)
Biaya Penyusutan (Rp)
Biaya Tenaga Kerja (Rp)
Biaya PBB (Rp)
Biaya Penggilingan (Rp)
Total Biaya Produksi Per Petani (Rp)
1 2 0 3746000 616000 6480000 30000 504000 11376000.00
2 1.4 0 2633200 489333.33 4530000 21000 352800 8026333.33
3 0.4 0 1260000 249000 3100000 6000 0 4615000.00
4 0.4 0 1095000 227000 3050000 6000 0 4378000.00
5 1 800000 1620000 418000 1800000 15000 0 4653000.00
6 0.32 0 744000 167000 2400000 4800 0 3315800.00
7 0.2 0 450000 87400 100000 3000 0 640400.00
8 0.6 0 1112800 371666.67 3300000 9000 0 4793466.67
9 0.48 0 1281000 192666.67 3750000 7200 0 5230866.67
10 1 0 1873000 506333.33 5400000 15000 252000 8046333.33
11 0.24 300000 450000 87400 450000 3600 0 1291000.00
12 0.2 0 540000 76400 1550000 3000 0 2169400.00
13 0.8 0 1520400 412333.33 4250000 12000 0 6194733.33
14 0.8 0 1520400 361333.33 2610000 12000 201600 4705333.33
15 0.8 0 1520400 367333.33 2610000 12000 0 4509733.33
16 0.52 0 1140160 249800 4050000 7800 0 5447760.00
17 0.32 0 864000 168000 2450000 4800 0 3486800.00
18 0.72 0 1347800 373666.67 3900000 10800 0 5632266.67
19 1 0 1873000 472333.33 600000 15000 252000 3212333.33
20 1.6 0 2380800 487333.33 5190000 24000 403200 8485333.33
21 0.12 0 270000 87400 50000 1800 0 409200.00
22 0.16 0 432000 76400 1100000 2400 0 1610800.00
23 0.32 0 864000 162000 2450000 4800 0 3480800.00
24 0.4 0 1095000 168666.67 1860000 6000 0 3129666.67
25 0.72 576000 1163840 230800 1300000 10800 0 3281440.00
26 0.48 0 1440000 229000 3750000 7200 0 5426200.00
27 0.32 0 720000 150800 150000 4800 0 1025600.00
28 0.4 0 1095000 227000 3150000 6000 0 4478000.00
29 0.48 0 1476000 249800 3850000 7200 0 5583000.00
Lanjutan Lampiran 7. Total Biaya Produksi Usahatani Kopi Arabika Per Petani Nomor
Sampel
Luas Lahan (Ha)
Biaya Bibit (Rp)
Biaya Pupuk dan Herbisida (Rp)
Biaya Penyusutan (Rp)
Biaya Tenaga Kerja (Rp)
Biaya PBB (Rp)
Biaya Penggilingan (Rp)
Total Biaya Produksi Per Petani (Rp)
31 0.12 0 270000 87400 50000 1800 0 409200.00
32 0.16 0 432000 76400 1100000 2400 0 1610800.00
33 0.32 0 864000 162000 2450000 4800 0 3480800.00
34 0.4 0 1095000 168666.67 1860000 6000 0 3129666.67
35 0.72 576000 1167200 230800 1350000 10800 0 3334800.00
36 0.48 0 1476000 229000 3750000 7200 0 5462200.00
37 0.32 0 720000 200800 150000 4800 0 1075600.00
38 0.4 0 1095000 227000 3150000 6000 0 4478000.00
39 0.48 0 1281000 168666.67 2310000 7200 0 3766866.67
40 0.32 0 864000 197800 2400000 4800 0 3466600.00
41 2 0 4296000 893000 10800000 30000 504000 16523000.00
42 1.4 0 2633200 489333.33 4530000 21000 352800 8026333.33
43 0.4 0 1260000 249800 5000000 6000 0 6515800.00
44 0.4 0 1095000 227000 5000000 6000 0 6328000.00
45 1 800000 1620000 419200 1800000 15000 0 4654200.00
46 0.32 0 744000 167000 2400000 4800 0 3315800.00
47 0.2 0 450000 87400 100000 3000 0 640400.00
48 0.6 0 1112800 371666.67 3250000 9000 0 4743466.67
49 0.48 0 1281000 192666.67 1450000 7200 0 2930866.67
50 1 0 1873000 506333.33 5400000 15000 252000 8046333.33
51 0.24 300000 450000 87400 450000 3600 0 1291000.00
52 0.2 0 540000 76400 1550000 3000 0 2169400.00
53 0.8 0 1520400 412333.33 4250000 12000 201600 6396333.33
54 0.72 0 1401000 361333.33 2610000 10800 0 4383133.33
55 0.8 0 1520400 367333.33 2610000 12000 0 4509733.33
56 0.52 0 1140160 249800 4050000 7800 0 5447760.00
57 0.32 0 864000 168800 2450000 4800 0 3487600.00
58 0.72 0 1346000 373666.67 3900000 10800 0 5630466.67
59 1 0 1873000 472333.33 5400000 15000 252000 8012333.33
60 1.6 0 2380800 487333.33 5190000 24000 403200 8485333.33
Jumlah 36.96 3352000 77056760 16548667 172390000 554400 3931200 273833026.67
Rata-rata 0.62 558666.7 1284279.333 275811.1 2873166.67 9240 327600 4563883.78
Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar Nomor
Sampel
Luas Lahan (Ha)
Biaya Bibit (Rp)
Biaya Pupuk dan Herbisida (Rp)
Biaya Penyusutan (Rp)
Biaya Tenaga Kerja (Rp)
Biaya PBB (Rp)
Biaya Penggilingan (Rp)
Total Biaya Produksi Per Hektar (Rp)
1 2 0 1873000 308000 3240000 15000 252000 5688000.00
2 1.4 0 1880857.143 349523.81 3235714.286 15000 252000 5733095.24
3 0.4 0 3150000 622500 7750000 15000 0 11537500.00
4 0.4 0 2737500 567500 7625000 15000 0 10945000.00
5 1 800000 1620000 418000 1800000 15000 0 4653000.00
6 0.32 0 2325000 521875 7500000 15000 0 10361875.00
7 0.2 0 2250000 437000 500000 15000 0 3202000.00
8 0.6 0 1854666.667 619444.44 5500000 15000 0 7989111.11
9 0.48 0 2668750 401388.89 7812500 15000 0 10897638.89
10 1 0 1873000 506333.33 5400000 15000 252000 8046333.33
11 0.24 1250000 1875000 364166.67 1875000 15000 0 5379166.67
12 0.2 0 2700000 382000 7750000 15000 0 10847000.00
13 0.8 0 1900500 515416.67 5312500 15000 0 7743416.67
14 0.8 0 1900500 451666.67 3262500 15000 252000 5881666.67
15 0.8 0 1900500 459166.67 3262500 15000 0 5637166.67
16 0.52 0 2192615.385 480384.62 7788461.538 15000 0 10476461.54
17 0.32 0 2700000 525000 7656250 15000 0 10896250.00
18 0.72 0 1871944.444 518981.48 5416666.667 15000 0 7822592.59
19 1 0 1873000 472333.33 600000 15000 252000 3212333.33
20 1.6 0 1488000 304583.33 3243750 15000 252000 5303333.33
21 0.12 0 2250000 728333.33 416666.6667 15000 0 3410000.00
22 0.16 0 2700000 477500 6875000 15000 0 10067500.00
23 0.32 0 2700000 506250 7656250 15000 0 10877500.00
24 0.4 0 2737500 421666.67 4650000 15000 0 7824166.67
25 0.72 800000 1616444.444 320555.56 1805555.556 15000 0 4557555.56
26 0.48 0 3000000 477083.33 7812500 15000 0 11304583.33
27 0.32 0 2250000 471250 468750 15000 0 3205000.00
28 0.4 0 2737500 567500 7875000 15000 0 11195000.00
29 0.48 0 3075000 520416.67 8020833.333 15000 0 11631250.00
Lanjutan Lampiran 8. Total Biaya Produksi Usahatani Kopi Arabika Per Hektar Nomor
Sampel
Luas Lahan (Ha)
Biaya Bibit (Rp)
Biaya Pupuk dan Herbisida (Rp)
Biaya Penyusutan (Rp)
Biaya Tenaga Kerja (Rp)
Biaya PBB (Rp)
Biaya Penggilingan (Rp)
Total Biaya Produksi Per Hektar (Rp)
31 0.12 0 2250000 728333.33 416666.6667 15000 0 3410000.00
32 0.16 0 2700000 0 6875000 15000 0 9590000.00
33 0.32 0 2700000 506250 7656250 15000 0 10877500.00
34 0.4 0 2737500 421666.67 4650000 15000 0 7824166.67
35 0.72 800000 1621111.111 320555.56 1875000 15000 0 4631666.67
36 0.48 0 3075000 477083.33 7812500 15000 0 11379583.33
37 0.32 0 2250000 627500 468750 15000 0 3361250.00
38 0.4 0 2737500 567500 7875000 15000 0 11195000.00
39 0.48 0 2668750 351388.89 4812500 15000 0 7847638.89
40 0.32 0 2700000 618125 7500000 15000 0 10833125.00
41 2 0 2148000 446500 5400000 15000 252000 8261500.00
42 1.4 0 1880857.143 349523.81 3235714.286 15000 252000 5733095.24
43 0.4 0 3150000 624500 12500000 15000 0 16289500.00
44 0.4 0 2737500 567500 12500000 15000 0 15820000.00
45 1 800000 1620000 419200 1800000 15000 0 4654200.00
46 0.32 0 2325000 521875 7500000 15000 0 10361875.00
47 0.2 0 2250000 437000 500000 15000 0 3202000.00
48 0.6 0 1854666.667 619444.44 5416666.667 15000 0 7905777.78
49 0.48 0 2668750 401388.89 3020833.333 15000 0 6105972.22
50 1 0 1873000 506333.33 5400000 15000 252000 8046333.33
51 0.24 1250000 1875000 364166.67 1875000 15000 0 5379166.67
52 0.2 0 2700000 382000 7750000 15000 0 10847000.00
53 0.8 0 1900500 515416.67 5312500 15000 252000 7995416.67
54 0.72 0 1945833.333 501851.85 3625000 15000 0 6087685.19
55 0.8 0 1900500 459166.67 3262500 15000 0 5637166.67
56 0.52 0 2192615.385 480384.62 7788461.538 15000 0 10476461.54
57 0.32 0 2700000 527500 7656250 15000 0 10898750.00
58 0.72 0 1869444.444 518981.48 5416666.667 15000 0 7820092.59
59 1 0 1873000 472333.33 5400000 15000 252000 8012333.33
60 1.6 0 1488000 304583.33 3243750 15000 252000 5303333.33
Jumlah 36.96 5700000 136793806.2 28309498 308156407.2 900000 3024000 482883711.70
Rata-rata 0.62 950000 2279896.769 471825 5135940.12 15000 252000 8048061.86
Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani
Nomor Sampel Luas Lahan (Ha) Umur Tanaman (Tahun) Produksi Biji Putih (Kg) Harga (Rp) Penerimaan (Rp) Biaya Produksi (Rp) Pendapatan Per Petani (Rp)
1 2 9 2304 23000 52992000 11376000 41616000
2 1.4 10 1612 23000 37076000 8026333.333 29049666.67
3 0.4 4 720 23000 16560000 4615000 11945000
4 0.4 6 720 23000 16560000 4378000 12182000
5 1 1 0 0 0 4653000 -4653000
6 0.32 6 576 23000 13248000 3315800 9932200
7 0.2 2 0 0 0 640400 -640400
8 0.6 7 691 23000 15893000 4793466.667 11099533.33
9 0.48 7 864 23000 19872000 5230866.667 14641133.33
10 1 8 1152 23000 26496000 8046333.333 18449666.67
11 0.24 1 0 0 0 1291000 -1291000
12 0.2 3 180 23000 4140000 2169400 1970600
13 0.8 8 920 23000 21160000 6194733.333 14965266.67
14 0.8 10 921 23000 21183000 4705333.333 16477666.67
15 0.8 9 922 23000 21206000 4509733.333 16696266.67
16 0.52 4 600 23000 13800000 5447760 8352240
17 0.32 5 576 23000 13248000 3486800 9761200
18 0.72 7 830 23000 19090000 5632266.667 13457733.33
19 1 8 1152 23000 26496000 3212333.333 23283666.67
20 1.6 10 1843 23000 42389000 8485333.333 33903666.67
21 0.12 2 0 0 0 409200 -409200
22 0.16 3 144 23000 3312000 1610800 1701200
23 0.32 5 369 23000 8487000 3480800 5006200
24 0.4 9 720 23000 16560000 3129666.667 13430333.33
25 0.72 1 0 0 0 3281440 -3281440
26 0.48 5 864 23000 19872000 5426200 14445800
27 0.32 2 0 0 0 1025600 -1025600
28 0.4 6 720 23000 16560000 4478000 12082000
29 0.48 4 864 23000 19872000 5583000 14289000
Lanjutan Lampiran 9. Produksi, Penerimaan, dan Pendapatan Per Petani
Nomor Sampel Luas Lahan (Ha) Umur Tanaman (Tahun) Produksi Biji Putih (Kg) Harga (Rp) Penerimaan (Rp) Biaya Produksi (Rp) Pendapatan Per Petani (Rp)
31 0.12 2 0 0 0 409200 -409200
32 0.16 3 144 23000 3312000 1610800 1701200
33 0.32 5 576 23000 13248000 3480800 9767200
34 0.4 9 720 23000 16560000 3129666.667 13430333.33
35 0.72 1 0 0 0 3334800 -3334800
36 0.48 5 864 23000 19872000 5462200 14409800
37 0.32 2 0 0 0 1075600 -1075600
38 0.4 6 720 23000 16560000 4478000 12082000
39 0.48 9 864 23000 19872000 3766866.667 16105133.33
40 0.32 3 288 23000 6624000 3466600 3157400
41 2 4 2304 23000 52992000 16523000 36469000
42 1.4 10 1612.8 23000 37094400 8026333.333 29068066.67
43 0.4 4 720 23000 16560000 6515800 10044200
44 0.4 6 720 23000 16560000 6328000 10232000
45 1 1 0 0 0 4654200 -4654200
46 0.32 6 576 23000 13248000 3315800 9932200
47 0.2 2 0 0 0 640400 -640400
48 0.6 7 691.2 23000 15897600 4743466.667 11154133.33
49 0.48 7 864 23000 19872000 2930866.667 16941133.33
50 1 8 1152 23000 26496000 8046333.333 18449666.67
51 0.24 1 0 0 0 1291000 -1291000
52 0.2 3 180 23000 4140000 2169400 1970600
53 0.8 8 921.6 23000 21196800 6396333.333 14800466.67
54 0.72 10 829.44 23000 19077120 4383133.333 14693986.67
55 0.8 9 921.6 23000 21196800 4509733.333 16687066.67
56 0.52 4 599.04 23000 13777920 5447760 8330160
57 0.32 5 576 23000 13248000 3487600 9760400
58 0.72 7 829.44 23000 19077120 5630466.667 13446653.33
59 1 8 1152 23000 26496000 8012333.333 18483666.67
60 1.6 10 1843.2 23000 42393600 8485333.333 33908266.67
Jumlah 36.96 330 41116.32 1104000 945675360 273833026.7 671842333.3
Rata-rata 0.62 5.50 761.41 18400.00 15761256.00 4563883.778 11197372.22
Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar
Nomor Sampel Luas Lahan (Ha) Umur Tanaman (Tahun) Produksi Biji Putih (Kg) Harga (Rp) Penerimaan (Rp) Biaya Produksi (Rp) Pendapatan Per Hektar (Rp)
1 2 9 1152 23000 26496000 5688000 20808000
2 1.4 10 1151.4286 23000 26482857.14 5733095.238 20749761.9
3 0.4 4 1800 23000 41400000 11537500 29862500
4 0.4 6 1800 23000 41400000 10945000 30455000
5 1 1 0 0 0 4653000 -4653000
6 0.32 6 1800 23000 41400000 10361875 31038125
7 0.2 2 0 0 0 3202000 -3202000
8 0.6 7 1151.6667 23000 26488333.33 7989111.111 18499222.22
9 0.48 7 1800 23000 41400000 10897638.89 30502361.11
10 1 8 1152 23000 26496000 8046333.333 18449666.67
11 0.24 1 0 0 0 5379166.667 -5379166.667
12 0.2 3 900 23000 20700000 10847000 9853000
13 0.8 8 1150 23000 26450000 7743416.667 18706583.33
14 0.8 10 1151.25 23000 26478750 5881666.667 20597083.33
15 0.8 9 1152.5 23000 26507500 5637166.667 20870333.33
16 0.52 4 1153.8462 23000 26538461.54 10476461.54 16062000
17 0.32 5 1800 23000 41400000 10896250 30503750
18 0.72 7 1152.7778 23000 26513888.89 7822592.593 18691296.3
19 1 8 1152 23000 26496000 3212333.333 23283666.67
20 1.6 10 1151.875 23000 26493125 5303333.333 21189791.67
21 0.12 2 0 0 0 3410000 -3410000
22 0.16 3 900 23000 20700000 10067500 10632500
23 0.32 5 1153.125 23000 26521875 10877500 15644375
24 0.4 9 1800 23000 41400000 7824166.667 33575833.33
25 0.72 1 0 0 0 4557555.556 -4557555.556
26 0.48 5 1800 23000 41400000 11304583.33 30095416.67
27 0.32 2 0 0 0 3205000 -3205000
28 0.4 6 1800 23000 41400000 11195000 30205000
29 0.48 4 1800 23000 41400000 11631250 29768750
Lanjutan Lampiran 10. Produksi, Penerimaan, dan Pendapatan Per Hektar
Nomor Sampel Luas Lahan (Ha) Umur Tanaman (Tahun) Produksi Biji Putih (Kg) Harga (Rp) Penerimaan (Rp) Biaya Produksi (Rp) Pendapatan Per Hektar (Rp)
31 0.12 2 0 0 0 3410000 -3410000
32 0.16 3 900 23000 20700000 9590000 11110000
33 0.32 5 1800 23000 41400000 10877500 30522500
34 0.4 9 1800 23000 41400000 7824166.667 33575833.33
35 0.72 1 0 0 0 4631666.667 -4631666.667
36 0.48 5 1800 23000 41400000 11379583.33 30020416.67
37 0.32 2 0 0 0 3361250 -3361250
38 0.4 6 1800 23000 41400000 11195000 30205000
39 0.48 9 1800 23000 41400000 7847638.889 33552361.11
40 0.32 3 900 23000 20700000 10833125 9866875
41 2 4 1152 23000 26496000 8261500 18234500
42 1.4 10 1152 23000 26496000 5733095.238 20762904.76
43 0.4 4 1800 23000 41400000 16289500 25110500
44 0.4 6 1800 23000 41400000 15820000 25580000
45 1 1 0 0 0 4654200 -4654200
46 0.32 6 1800 23000 41400000 10361875 31038125
47 0.2 2 0 0 0 3202000 -3202000
48 0.6 7 1152 23000 26496000 7905777.778 18590222.22
49 0.48 7 1800 23000 41400000 6105972.222 35294027.78
50 1 8 1152 23000 26496000 8046333.333 18449666.67
51 0.24 1 0 0 0 5379166.667 -5379166.667
52 0.2 3 900 23000 20700000 10847000 9853000
53 0.8 8 1152 23000 26496000 7995416.667 18500583.33
54 0.72 10 1152 23000 26496000 6087685.185 20408314.81
55 0.8 9 1152 23000 26496000 5637166.667 20858833.33
56 0.52 4 1152 23000 26496000 10476461.54 16019538.46
57 0.32 5 1800 23000 41400000 10898750 30501250
58 0.72 7 1152 23000 26496000 7820092.593 18675907.41
59 1 8 1152 23000 26496000 8012333.333 18483666.67
60 1.6 10 1152 23000 26496000 5303333.333 21192666.67
Jumlah 36.96 330 65771.47 1104000 1512743791 482883711.7 1029860079
Rata-rata 0.62 5.50 1217.99 18400 25212396.5 8048061.862 17164334.65
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar Nomor
Sampel
Umur Tanaman (Tahun)
Penerimaan (Rp)
Biaya Produksi (Rp)
5 1 0 4653000
11 1 0 5379166.667
25 1 0 4557555.556
35 1 0 4631666.667
45 1 0 4654200
51 1 0 5379166.667
Jumlah 0 29254755.56
Rataan 0 4875792.593
7 2 0 3202000
21 2 0 3410000
27 2 0 3205000
31 2 0 3410000
37 2 0 3361250
47 2 0 3202000
Jumlah 0 19790250
Rataan 0 3298375
12 3 20700000 10847000
22 3 20700000 10067500
30 3 13225000 10770625
32 3 20700000 9590000
40 3 20700000 10833125
52 3 20700000 10847000
Jumlah 116725000 62955250
Rataan 19454166.67 10492541.67
3 4 41400000 11537500
16 4 26538461.54 10476461.54
29 4 41400000 11631250
43 4 41400000 16289500
56 4 26496000 10476461.54
41 4 26496000 8261500
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
17 5 41400000 10896250
23 5 26521875 10877500
26 5 41400000 11304583.33
33 5 41400000 10877500
36 5 41400000 11379583.33
57 5 41400000 10898750
Jumlah 233521875 66234166.67
Rataan 38920312.5 11039027.78
4 6 41400000 10945000
6 6 41400000 10361875
28 6 41400000 11195000
38 6 41400000 11195000
44 6 41400000 15820000
46 6 41400000 10361875
Jumlah 248400000 69878750
Rataan 41400000 11646458.33
8 7 26488333.33 7989111.111
9 7 41400000 10897638.89
18 7 26513888.89 7822592.593
48 7 26496000 7905777.778
49 7 41400000 6105972.222
58 7 26496000 7820092.593
Jumlah 188794222.2 48541185.19
Rataan 31465703.7 8090197.531
10 8 26496000 8046333.333
13 8 26450000 7743416.667
19 8 26496000 3212333.333
50 8 26496000 8046333.333
53 8 26496000 7995416.667
59 8 26496000 8012333.333
Jumlah 158930000 43056166.67
Rataan 26488333.33 7176027.778
Lampiran 11. Data Usahatani Kopi Arabika Per Hektar
1 9 26496000 5688000
15 9 26507500 5637166.667
24 9 41400000 7824166.667
34 9 41400000 7824166.667
39 9 41400000 7847638.889
55 9 26496000 5637166.667
Jumlah 203699500 40458305.56
Rataan 33949916.67 6743050.926
2 10 26482857.14 5733095.238
14 10 26478750 5881666.667
20 10 26493125 5303333.333
42 10 26496000 5733095.238
54 10 26496000 6087685.185
60 10 26496000 5303333.333
Jumlah 158942732.1 34042208.99
Lampiran 12. Analisis Kelayakan Finansial Usahatani Kopi Arabika
Umur Tanaman Benefit Cost Net Benefit DF (7,5%) NPV (7,5%) DF (11%) NPV (11%) DF (12%) NPV (12%)
1 0 4875792.593 -4875792.593 0.930232558 -4535621.016 0.900900901 -4392605.939 0.892857143 -4353386.243
2 0 3298375 -3298375 0.865332612 -2854191.455 0.811622433 -2677035.143 0.797193878 -2629444.356
3 19454166.67 10492541.67 8961625 0.80496057 7213754.764 0.731191381 6552662.962 0.711780248 6378707.663
4 33955076.92 11445445.51 22509631.41 0.74880053 16855223.93 0.658730974 14827791.43 0.635518078 14305277.7
5 38920312.5 11039027.78 27881284.72 0.696558632 19420949.55 0.593451328 16546185.45 0.567426856 15820589.72
6 41400000 11646458.33 29753541.67 0.647961518 19279150.04 0.534640836 15907458.39 0.506631121 15074070.17
7 31465703.7 8090197.531 23375506.17 0.602754901 14089700.91 0.481658411 11259009.16 0.452349215 10573891.88
8 26488333.33 7176027.778 19312305.56 0.560702233 10828452.86 0.433926496 8380121.085 0.403883228 7799916.308
9 33949916.67 6743050.926 27206865.74 0.521583473 14190651.52 0.390924771 10635837.77 0.360610025 9811068.534
10 26490455.36 5673701.499 20816753.86 0.485193928 10100162.58 0.352184479 7331337.607 0.321973237 6702437.615
NPV ∑ (Bt-Ct) (DF) 104588233.7 84370762.77 79483128.99
Net B/C ∑ NPV (+) / ∑ NPV (-) -15.15302947
IRR i' + [NPV'/ (NPV' - NPV")] [i" - i'] 0.282620877
Keterangan:
NPV 10458823.37 (Per Tahun) NPV > 0 (Layak)
Net B/C -14.81 Mutlak = 14.81 Net B/C > 1 (Layak)
IRR 0.2826 28.26% IRR > i (Layak)
Lampiran 13. Analisis Kelayakan Finansial Usahatani Kopi Arabika (Cost +5%)
Umur Tanaman Benefit Cost (+5%) Net Benefit DF (7,5%) NPV (7,5%) DF (10%) NPV (10%) DF (11%) NPV (11%)
1 0 5119582.222 -5119582.222 0.930232558 -4762402.067 0.909090909 -4654165.657 0.900900901 -4612236.236
2 0 3463293.75 -3463293.75 0.865332612 -2996901.028 0.826446281 -2862226.24 0.811622433 -2810886.9
3 19454166.67 11017168.75 8436997.917 0.80496057 6791450.648 0.751314801 6338841.41 0.731191381 6169060.161
4 33955076.92 12017717.79 21937359.13 0.74880053 16426706.14 0.683013455 14983511.46 0.658730974 14450817.95
5 38920312.5 11590979.17 27329333.33 0.696558632 19036483.05 0.620921323 16969365.81 0.593451328 16218629.16
6 41400000 12228781.25 29171218.75 0.647961518 18901827.2 0.56447393 16466392.49 0.534640836 15596124.78
7 31465703.7 8494707.407 22970996.3 0.602754901 13845880.6 0.513158118 11787753.23 0.481658411 11064173.57
8 26488333.33 7534829.167 18953504.17 0.560702233 10627272.12 0.46650738 8841949.575 0.433926496 8224427.656
9 33949916.67 7080203.472 26869713.19 0.521583473 14014798.32 0.424097618 11395381.37 0.390924771 10504036.49
10 26490455.36 5957386.574 20533068.78 0.485193928 9962520.303 0.385543289 7916386.881 0.352184479 7231428.127
NPV ∑ (Bt-Ct) (DF) 101847635.3 87183190.34 82035574.77
Net B/C ∑ NPV (+) / ∑ NPV (-) -14.12587407
IRR i' + [NPV'/ (NPV' - NPV")] [i" - i'] 0.269366164
Keterangan:
NPV 10184763.53 (Per Tahun) NPV > 0 (Layak)
Net B/C -13.78 Mutlak = 13.78 Net B/C > 1 (Layak)
Lampiran 14. Analisis Kelayakan Finansial Usahatani Kopi Arabika (Cost +10%)
Umur Tanaman Benefit Cost (+10%) Net Benefit DF (7,5%) NPV (7,5%) DF (9%) NPV (9%) DF (10%) NPV (10%)
1 0 5363371.852 -5363371.852 0.930232558 -4989183.118 0.917431193 -4920524.635 0.909090909 -4875792.593
2 0 3628212.5 -3628212.5 0.865332612 -3139610.6 0.841679993 -3053793.873 0.826446281 -2998522.727
3 19454166.67 11541795.83 7912370.833 0.80496057 6369146.532 0.77218348 6109802.046 0.751314801 5944681.317
4 33955076.92 12589990.06 21365086.86 0.74880053 15998188.36 0.708425211 15135566.17 0.683013455 14592641.8
5 38920312.5 12142930.56 26777381.94 0.696558632 18652016.55 0.649931386 17403460.97 0.620921323 16626647.43
6 41400000 12811104.17 28588895.83 0.647961518 18524504.36 0.596267327 17046624.5 0.56447393 16137686.39
7 31465703.7 8899217.284 22566486.42 0.602754901 13602060.29 0.547034245 12344640.86 0.513158118 11580175.71
8 26488333.33 7893630.556 18594702.78 0.560702233 10426091.38 0.50186628 9332054.305 0.46650738 8674566.079
9 33949916.67 7417356.019 26532560.65 0.521583473 13838945.13 0.46042778 12216327.98 0.424097618 11252395.78
10 26490455.36 6241071.649 20249383.71 0.485193928 9824878.027 0.422410807 8553558.511 0.385543289 7807014.004
NPV ∑ (Bt-Ct) (DF) 99107036.89 90167716.83 84741493.18
Net B/C ∑ NPV (+) / ∑ NPV (-) -13.19209643
IRR i' + [NPV'/ (NPV' - NPV")] [i" - i'] 0.256170292
Keterangan:
NPV 9910703.689 (Per Tahun) NPV > 0 (Layak)
Net B/C -12.85 Mutlak = 12.85 Net B/C > 1 (Layak)
IRR 25.61 25.61% IRR > i (Layak)
