Lampiran 1. Distribusi Nilai WTP Responden Terhadap Paket Wisata
Jogging Track Plus
NO.
WTP
Jumlah Responden
Persentase
WTPx
Σ
Responden
(Rp) (orang) (%) (Rp)
1 30000
6
11,3
180000
2 35000
6
11,3
210000
3
40000
2
3,8
80000
4
45000
5
9,4
225000
5
50000
12
22,6
600000
6
60000
4
7,5
240000
7
65000
5
9,4
325000
8
70000
3
5,7
210000
9
75000
3
5,7
225000
10
80000
2
3,8
160000
11
100000
4
7,5
400000
12
120000
1
1,9
120000
Total 53
100
2975000
Sumber : Data Primer, setelah diolah 2010
Lampiran 2. Distribusi Nilai WTP Responden Terhadap Paket Wisata
Konservasi
NO.
WTP
Jumlah Responden Persentase WTPx
Σ
Responden
(Rp) (orang) (%) (Rp)
1 50000
1
1,5
50000
2 70000
4
6,0
280000
3 75000
2
3,0
150000
4 80000
5
7,5
400000
5 85000
4
6,0
340000
6
100000 10
14,9
1000000
7 110000
2
3,0
220000
8
120000
8
11,9
960000
9 130000
2
3,0
260000
10 135000
2
3,0
270000
11 140000
1
1,5
140000
12 145000
2
3,0
290000
13 150000
6
9,0
900000
14 165000
1
1,5
165000
15 170000
3
4,5
510000
16 175000
4
6,0
700000
17 180000
3
4,5
540000
18 185000
3
4,5
555000
19 200000
4
6,0
800000
Total 67
100
8530000
Lampiran 3. Rincian Anggaran Biaya Paket Wisata
Jogging Track Plus
Awal
No Uraian
Banyaknya Satuan
Harga
Satuan
Harga 20
Orang
1 Tiket
masuk
20 orang
8000
160000
2 Jalur
Track
20 orang
10000
200000
3 Medis
1 orang
75000
75000
4 Pemandu
1 orang
100000
100000
5 Snack
20 dus
7500
150000
6 makan
Siang
20 box
17000
340000
Jumlah
1025000
Profit Margin 15%
153750
Marketing Fee 10%
102500
jumlah per 20 orang
1281250
Haga Per Orang
64062,5
Dibulatkan
65000
Lampiran 4. Rincian Anggaran Biaya Paket Wisata
Jogging Track Plus
yang
Telah Disesuaikan dengan Nilai WTP
No Uraian
Banyaknya Satuan
Harga
Satuan
Harga 20
Orang
1 Tiket
masuk
20 orang
8000
160000
2 Jalur
Track
20 orang
7500
150000
3 Medis
1 orang
50000
50000
4 Pemandu
1 orang
75000
75000
5 Snack
20 dus
7000
140000
6 makan
Siang
20 box
15000
300000
Jumlah
875000
Profit Margin 15%
131250
Marketing Fee 10%
87500
jumlah per 20
orang
1093750
Haga Per Orang
54687,5
Lampiran 5. Rincian Anggaran Biaya Paket Wisata Konservasi Awal
No Uraian
Banyaknya Satuan Harga Satuan Harga 20 Orang
1 Tiket
Masuk
20 Orang
8000
160000
2 Tenda
Regu
Perhutani
1 Unit
510000
510000
3 makan 4 kali @17000
20 Box
17000
1360000
4 Api
Unggun
1 Paket
100000
100000
5 Lampu
Penerangan
3 Titik
50000
150000
6 Bibit
20 Pohon
10000
200000
7 Penjelasan
materi
1 Orang
200000
200000
8 Lobang
Tanam
20 Lobang
1500
30000
Jumlah
2710000
Profit Margin 15%
406500
Marketing Fee 10%
271000
jumlah per 20 orang
3387500
Haga Per Orang
169375
Dibulatkan
170000
Lampiran 6. Rincian Anggaran Biaya Paket Wisata Konservasi yang Telah
Disesuaikan dengan Nilai WTP
No Uraian Banyaknya
Satuan
Harga
Satuan
Harga 20
Orang
1 Tiket
Masuk
20 Orang
8000
160000
2 Tenda
Regu
Perhutani
1 Unit
400000
400000
3 Makan 3 Kali @15000
20 Box
15000
900000
4 Snack
20 dus
5000
100000
5 Api
Unggun
1 Paket
50000
50000
6 Lampu
Penerangan
3 Titik
30000
90000
7 Bibit
20 Pohon
10000
200000
8 Penjelasan
materi
1 Orang
100000
100000
9 Lobang
Tanam
20 Lobang
1500
30000
Jumlah
2030000
Profit Margin 15%
304500
Marketing Fee 10%
203000
jumlah per 20 orang
2537500
Haga Per Orang
126875
Lampiran 7. Hasil Output Regresi Logit dengan SPSS 16 untuk Paket
Jogging Track Plus
Classification Tablea,b
Observed
Predicted kesediaan membayar
Percentage Correct
tidak bersedia bersedia
Step 0 kesediaan membayar tidak bersedia 0 27 .0
Bersedia 0 53 100.0
Overall Percentage 66.2
a. Constant is included in the model. b. The cut value is ,500
Block 1: Method = Enter
Omnibus Tests of Model Coefficients
Chi-square df Sig. Step 1 Step 36.470 7 .000 Block 36.470 7 .000 Model 36.470 7 .000 Classification Tablea Observed Predicted kesediaan membayar Percentage Correct tidak bersedia bersedia
Step 1 kesediaan membayar tidak bersedia 18 9 66.7
bersedia 6 47 88.7
Overall Percentage 81.2
a. The cut value is ,500
Model Summary
Step -2 Log likelihood
Cox & Snell R Square
Nagelkerke R Square
1 65.828a .366 .507
a. Estimation terminated at iteration number 6 because parameter estimates changed by less than ,001.
Hosmer and Lemeshow Test
Step Chi-square df Sig.
Variables in the Equation
B S.E. Wald df Sig. Exp(B)
Step 1a JK(1) .028 .693 .002 1 .968 1.028 USIA -.126 .060 4.354 1 .037 .882 PNDPTN .000 .000 9.022 1 .003 1.000 PNDKN .323 .132 5.961 1 .015 1.381 BP .000 .000 2.891 1 .089 1.000 LK .384 .254 2.284 1 .131 1.469 FK -.069 .087 .618 1 .432 .934 Constant -2.704 2.087 1.678 1 .195 .067
a. Variable(s) entered on step 1: JK, USIA, PNDPTN, PNDKN, BP, LK, FK.
Lampiran 8. Hasil Output Regresi Logit dengan SPSS 16 untuk Paket
Konservasi
Classification Tablea,b
Observed
Predicted Ksediaan membayar
Percentage Correct
tidak bersedia bersedia
Step 0 Ksediaan membayar
tidak bersedia 0 13 .0
bersedia 0 67 100.0
Overall Percentage 83.8
a. Constant is included in the model. b. The cut value is ,500
Block 1: Method = Enter
Omnibus Tests of Model Coefficients
Chi-square df Sig. Step 1 Step 27.431 7 .000 Block 27.431 7 .000 Model 27.431 7 .000 Model Summary Step -2 Log likelihood
Cox & Snell R Square
Nagelkerke R Square
1 43.576a .290 .493
a. Estimation terminated at iteration number 7 because parameter estimates changed by less than ,001.
Hosmer and Lemeshow Test
Step Chi-square df Sig.
Classification Tablea Observed Predicted Ksediaan membayar Percentage Correct tidak bersedia bersedia
Step 1 Ksediaan membayar tidak bersedia 6 7 46.2
Bersedia 2 65 97.0
Overall Percentage 88.8
a. The cut value is ,500
Variables in the Equation
B S.E. Wald df Sig. Exp(B)
Step 1a JK(1) 1.037 .935 1.229 1 .268 2.821 USA -.136 .077 3.075 1 .080 .873 PNDKN .281 .163 2.979 1 .084 1.325 PNDPTN .000 .000 4.622 1 .032 1.000 BP .000 .000 1.295 1 .255 1.000 LK .672 .370 3.288 1 .070 1.958 FK -.043 .107 .159 1 .690 .958 Constant -3.578 2.587 1.912 1 .167 .028
a. Variable(s) entered on step 1: JK, USA, PNDKN, PNDPTN, BP, LK, FK.
Lampiran 9. Hasil Output Regresi Berganda dengan Progam Minitab 14
for
Windows
untuk Paket
Jogging Track Plus
Regression Analysis: WTP versus pndkn; pndptn; Bp; lk; jt; Fk
The regression equation is
WTP = 8316 + 1634 pndkn + 0,0135 pndptn - 0,0035 Bp + 1016 lk - 1022 jt + 114 Fk Predictor Coef SE Coef T P VIF
Constant 8316 11403 0,73 0,470 pndkn 1633,9 833,3 1,96 0,056 1,5 pndptn 0,013528 0,002419 5,59 0,000 2,4 Bp -0,00350 0,07000 -0,05 0,960 2,4 lk 1016 1498 0,68 0,501 1,2 jt -1022 1553 -0,66 0,514 1,5 Fk 114,4 708,2 0,16 0,872 1,1 S = 13095,3 R-Sq = 66,3% R-Sq(adj) = 61,9% PRESS = 13005095913 R-Sq(pred) = 44,38% Analysis of Variance Source DF SS MS F P Regression 6 15493685514 2582280919 15,06 0,000 Residual Error 46 7888389958 171486738 Total 52 23382075472
Source DF Seq SS pndkn 1 6080000000 pndptn 1 9237682164 Bp 1 4994641 lk 1 92282591 jt 1 74254418 Fk 1 4471699 Unusual Observations
Obs pndkn WTP Fit SE Fit Residual St Resid 4 16,0 65000 59428 8523 5572 0,56 X 19 16,0 65000 90529 5900 -25529 -2,18R 23 12,0 100000 73510 6485 26490 2,33R 38 11,0 30000 37680 12038 -7680 -1,49 X 51 18,0 65000 90797 5971 -25797 -2,21R R denotes an observation with a large standardized residual. X denotes an observation whose X value gives it large influence. Durbin-Watson statistic = 1,58316 Residual Pe rc en t 30000 15000 0 -15000 -30000 99 90 50 10 1 Fitted V alue 100000 80000 60000 40000 20000 0000 0000 0 0000 0000 Residual Fr eq ue nc y 24000 12000 0 -12000 -24000 10,0 7,5 5,0 2,5 0,0
O bser vation O r der
Re si du al 50 45 40 35 30 25 20 15 10 5 1 20000 10000 0 -10000 -20000
No rmal Pro b ab ilit y Plo t o f t h e R esid u als R esid u als Versu s t h e Fit t ed Valu es
Hist o g ram o f t h e R esid u als R esid u als Versu s t h e Ord er o f t h e Dat a
Residual Plots for W TP
Lampiran10. Hasil Output Uji Heterokedastisitas Paket Wisata
Jogging
Track Plus
Regression Analysis: RESI1 versus pndkn; pndptn; Bp; lk; jt; Fk
The regression equation is
RESI1 = 0 - 0 pndkn - 0,00000 pndptn - 0,0000 Bp - 0 lk - 0 jt + 0 Fk Predictor Coef SE Coef T P VIF
Constant 0 11403 0,00 1,000 pndkn -0,0 833,3 -0,00 1,000 1,5 pndptn -0,000000 0,002419 -0,00 1,000 2,4 Bp -0,00000 0,07000 -0,00 1,000 2,4 lk -0 1498 -0,00 1,000 1,2 jt -0 1553 -0,00 1,000 1,5
Fk 0,0 708,2 0,00 1,000 1,1 S = 13095,3 R-Sq = 0,0% R-Sq(adj) = 0,0% PRESS = 13005095913 R-Sq(pred) = 0,00% Analysis of Variance Source DF SS MS F P Regression 6 0 0 0,00 1,000 0.000 Residual Error 46 7888389958 171486738 Total 52 7888389958 Seq Source DF SS pndkn 1 0 pndptn 1 0 Bp 1 0 lk 1 0 jt 1 0 Fk 1 0 Unusual Observations
Obs pndkn RESI1 Fit SE Fit Residual St Resid 4 16,0 5572 0 8523 5572 0,56 X 19 16,0 -25529 -0 5900 -25529 -2,18R 23 12,0 26490 -0 6485 26490 2,33R 38 11,0 -7680 0 12038 -7680 -1,49 X 51 18,0 -25797 -0 5971 -25797 -2,21R R denotes an observation with a large standardized residual. X denotes an observation whose X value gives it large influence. Durbin-Watson statistic = 1,5831
Lampiran 11. Uji Normalitas Paket Wisata Jogging Track Plus
S R E S 3 Pe rc e n t 3 2 1 0 - 1 - 2 - 3 9 9 9 5 9 0 8 0 7 0 6 0 5 0 4 0 3 0 2 0 1 0 5 1 M e a n > 0 , 1 5 0 - 0 , 0 1 3 6 9 S tD e v 1 , 0 3 8 N 5 3 K S 0 , 1 0 4 P - V a lu e P r o b a b i l i t y P l o t o f S R E S 3 N o r m a l
Lampiran 12. Hasil Output Regresi Berganda dengan Progam minitab 14 for
Windows untuk Paket Konservasi
Regression Analysis: WTP versus PNDKN; PNDPTN; BP; LK; JT; FK
The regression equation is
WTP = 45448 + 3278 PNDKN + 0,0279 PNDPTN - 0,181 BP + 429 LK + 2733 JT + 804 FK Predictor Coef SE Coef T P VIF
Constant 45448 20366 2,23 0,029 PNDKN 3278 1513 2,17 0,034 1,7 PNDPTN 0,027925 0,004020 6,95 0,000 2,1 BP -0,18099 0,09090 -1,99 0,051 1,8 LK 429 2678 0,16 0,873 1,2 JT 2733 2537 1,08 0,286 1,6 FK 804,4 975,9 0,82 0,413 1,2 S = 25365,2 R-Sq = 65,2% R-Sq(adj) = 61,7% PRESS = 49151381112 R-Sq(pred) = 55,67% Analysis of Variance Source DF SS MS F P Regression 6 72262702597 12043783766 18,72 0,000 Residual Error 60 38603715314 643395255 Total 66 1,10866E+11 Source DF Seq SS PNDKN 1 25715875011 PNDPTN 1 43244907303 BP 1 2071960953 LK 1 114870292 JT 1 677968560 FK 1 437120478 Unusual Observations
Obs PNDKN WTP Fit SE Fit Residual St Resid 17 12,0 175000 123308 4039 51692 2,06R 46 11,0 70000 106301 16578 -36301 -1,89 X 47 6,0 100000 90259 16750 9741 0,51 X 59 14,0 150000 99146 5950 50854 2,06R 63 16,0 75000 158941 6577 -83941 -3,43R R denotes an observation with a large standardized residual. X denotes an observation whose X value gives it large influence. Durbin-Watson statistic = 1,55233
R e sid ua l Pe rc e nt 50000 0 - 50000 - 100000 99,9 99 90 50 10 1 0,1 F itte d V a lu e Re si du a l 200000 150000 100000 50000 0 - 50000 - 100000 R e sid ua l Fr e qu e nc y 40000 20000 0 -20000 -40000 -60000 -80000 12 9 6 3 0 O b s e r v a tio n O r d e r Re si d u al 6 5 6 0 5 5 5 0 4 5 4 0 3 5 3 0 2 5 2 0 1 5 1 0 5 1 50000 0 - 50000 - 100000
No rm a l P ro b a b ilit y P lo t o f t h e R e s id u a ls R e s id u a ls V e rsu s t h e Fit t e d V a lu e s
H is t o g ra m o f t h e R e s id u a ls R e sid u a ls V e rsu s t h e O rd e r o f t h e D a t a R e s id ua l P l o ts f o r W T P
Lampiran 13. Hasil Output Uji Heterokedastisitas Paket Wisata Konservasi
Regression Analysis: RESI1 versus PNDKN; PNDPTN; BP; LK; JT; FK
The regression equation is
RESI1 = - 0 + 0 PNDKN - 0,00000 PNDPTN + 0,0000 BP - 0 LK + 0 JT + 0 FK Predictor Coef SE Coef T P VIF
Constant -0 20365 -0,00 1,000 PNDKN 0 1513 0,00 1,000 1,7 PNDPTN -0,000000 0,004020 -0,00 1,000 2,1 BP 0,00000 0,09090 0,00 1,000 1,8 LK -0 2677 -0,00 1,000 1,2 JT 0 2537 0,00 1,000 1,6 FK 0,0 975,8 0,00 1,000 1,2 S = 25364,4 R-Sq = 0,0% R-Sq(adj) = 0,0% PRESS = 49148210300 R-Sq(pred) = 0,00% Analysis of Variance Source DF SS MS F P Regression 6 0 0 0,00 1,000 Residual Error 60 38601111505 643351858 Total 66 38601111505 Seq Source DF SS PNDKN 1 0 PNDPTN 1 0 BP 1 0 LK 1 0 JT 1 0 FK 1 0 Unusual Observations
17 12,0 51708 -0 4039 51708 2,06R 46 11,0 -36201 -0 16578 -36201 -1,89 X 47 6,0 9816 -0 16750 9816 0,52 X 59 14,0 50767 -0 5950 50767 2,06R 63 16,0 -84017 -0 6577 -84017 -3,43R R denotes an observation with a large standardized residual. X denotes an observation whose X value gives it large influence. Durbin-Watson statistic = 1,55170
Lampiran 14. Uji Normalitas Paket Wisata Konservasi
R E S I1 Pe rc e n t 5 0 0 0 0 0 - 5 0 0 0 0 - 1 0 0 0 0 0 9 9 , 9 9 9 9 5 9 0 8 0 7 0 6 0 5 0 4 0 3 0 2 0 1 0 5 1 0 , 1 M e a n > 0 , 1 5 0 - 5 , 8 4 2 4 9 E - 1 1 S t D e v 2 4 1 8 4 N 6 7 K S 0 , 0 7 3 P - V a lu e P r o b a b i l i t y P l o t o f R E S I 1 N o r m a l