Lampiran 1. Karakteristik Sampel Pengrajin Industri Batu Bata
No Umur
Jumlah Lama
Pengalaman (Tahun) Tanggungan Pendidikan
(Jiwa) (Tahun)
1 24 3 12 1
2 30 4 12 1.5
3 57 6 6 6
4 55 7 6 5
5 50 2 6 4
6 45 2 6 2
7 46 5 6 1.5
8 48 3 6 2
9 49 4 6 6
10 36 5 6 1.5
11 39 6 6 2.5
12 32 6 12 1
13 33 2 12 1.5
14 34 6 9 2
15 24 1 12 1.5
16 34 4 12 2.5
17 27 4 12 1
18 38 3 6 1
19 44 7 6 3
20 41 3 6 2
21 48 7 6 3.5
22 52 3 6 5
23 31 4 9 2
24 42 3 9 3.5
25 34 4 6 2
26 33 5 12 2
27 47 5 9 3
28 49 4 6 3.5
29 28 5 12 1.5
30 45 7 9 2
Total 1195 130 249 76.5
Lampiran 2. Biaya Bahan Baku Industri Batu Bata Per Bakaran
Lampiran 3. Biaya Bahan Baku Industri Batu Bata dalam Satu Bulan
Jumlah 324 139380000 168 64200000 203580000
Rata-Rata 10.8 4646000 5.6 2140000 6786000 Keterangan :
Lampiran 4. Biaya Bahan Penunjang Industri Batu Bata Per Bakaran
No
Biaya Penunjang
Biaya Kayu Bakar
Biaya Bahan Bakar
Total Biaya
(Rp)
(Rp)
1
1400000
4500
1404500
2
1200000
4500
1204500
3
1500000
4500
1504500
4
1000000
4500
1004500
5
2000000
4500
2004500
6
1450000
4500
1454500
7
1200000
4500
1204500
8
1100000
4500
1104500
9
1200000
4500
1204500
10
1500000
4500
1504500
11
1100000
4500
1104500
12
1200000
4500
1204500
13
1100000
4500
1104500
14
1400000
4500
1404500
15
1200000
4500
1204500
16
1100000
4500
1104500
17
1200000
4500
1204500
18
1200000
4500
1204500
19
1100000
4500
1104500
20
1400000
4500
1404500
21
1400000
4500
1404500
22
1100000
4500
1104500
23
1200000
4500
1204500
24
1100000
4500
1104500
25
1100000
4500
1104500
26
1100000
4500
1104500
27
1100000
4500
1104500
28
1200000
4500
1204500
29
1100000
4500
1104500
30
1200000
4500
1204500
Jumlah
37150000
135000
37285000
Rata-Rata
1265000
4500
1242833.33
Keterangan :
Lampiran 5. Biaya Bahan Penunjang Industri Batu Bata dalam Satu Bulan
No
Biaya Penunjang
Biaya Kayu Bakar Biaya Bahan Bakar Total Biaya
(Rp) (Rp)
1 4200000 13500 4213500
2 3600000 13500 3613500
3 4500000 13500 4513500
4 3000000 13500 3013500
5 6000000 13500 6013500
6 4350000 13500 4363500
7 3600000 13500 3613500
8 3300000 13500 3313500
9 3600000 13500 3613500
10 4500000 13500 4513500
11 3300000 13500 3313500
12 3600000 13500 3613500
13 3300000 13500 3313500
14 4200000 13500 4213500
15 3600000 13500 3613500
16 3300000 13500 3313500
17 3600000 13500 3613500
18 3600000 13500 3613500
19 3300000 13500 3313500
20 4200000 13500 4213500
21 4200000 13500 4213500
22 3300000 13500 3313500
23 3600000 13500 3613500
24 3300000 13500 3313500
25 3300000 13500 3313500
26 3300000 13500 3313500
27 3300000 13500 3313500
28 3600000 13500 3613500
29 3300000 13500 3313500
30 3600000 13500 3613500
Jumlah 111450000 405000 111855000
Rata-Rata 3715000 13500 3728500
Keterangan :
Lampiran 6. Biaya Tenaga Kerja Industri Batu Bata Per Bakaran
No
Biaya Tenaga Kerja Pengolahan
Tanah Pengeringan Pengangkutan Pembakaran
Pengangkutan Akhir
Total TKLK HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp)
1 8 1935000 3.2 1935000 8 900000 3 450000 2 315000 5535000
2 6 400000 2.4 400000 2 150000 2 100000 2 50000 1100000
3 4 2400000 3.2 2400000 4 1020000 2 480000 2 300000 6600000
4 4 675000 2.4 675000 4 255000 2 120000 2 75000 1800000
5 4 1200000 2.4 1200000 3 600000 2 240000 2 150000 3390000
6 4 924000 2.4 924000 3 396000 1 154000 2 110000 2508000
7 4 1008000 2.4 1008000 3 480000 1 240000 2 120000 2856000
8 4 1800000 2.4 1800000 3 900000 1 315000 2 225000 5040000
9 4 1520000 3.2 1520000 3 680000 2 400000 2 200000 4320000
10 4 1600000 3.2 800000 2 720000 1 400000 2 200000 3720000
11 4 1680000 2.4 1680000 2 800000 1 280000 2 200000 4640000
12 4 3145000 2.4 1445000 2 1445000 1 680000 2 425000 7140000
13 4 1000000 3.2 1000000 3 450000 2 250000 2 125000 2825000
14 4 924000 2.4 880000 3 396000 1 154000 2 110000 2464000
15 4 1000000 3.2 1000000 3 450000 1 250000 2 125000 2825000
16 4 720000 2.4 720000 3 360000 1 144000 2 90000 2034000
17 4 1000000 3.2 1000000 3 425000 1 250000 2 125000 2800000
18 4 800000 2.4 800000 2 360000 2 200000 2 100000 2260000
19 4 840000 3.2 840000 4 378000 2 210000 2 105000 2373000
20 3.4 925000 2.4 925000 2 375000 1 200000 2 175000 2600000
21 4 1680000 3.2 1680000 3 720000 1 400000 2 200000 4680000
22 3 756000 1.6 756000 2 324000 1 180000 2 90000 2106000
23 4 760000 2.4 760000 3 340000 1 160000 2 100000 2120000
24 4 800000 2.4 800000 3 360000 1 160000 2 100000 2220000
25 4 1260000 2.4 1260000 2 600000 1 300000 2 150000 3570000
26 4 800000 3.2 800000 3 360000 1 200000 2 100000 2260000
27 4 720000 1.6 720000 3 324000 1 126000 2 90000 1980000
28 4 480000 3.2 240000 2 180000 1 96000 2 60000 1056000
29 4 640000 3.2 640000 3 288000 1 128000 2 80000 1776000
30 4 1125000 2.4 1125000 2 375000 1 250000 2 175000 3050000
Jumlah 124 34517000 80 31733000 88 15411000 40 7517000 60 4470000 93648000
Lampiran 7. Biaya Tenaga Industri Batu Bata dalam Satu Bulan
No
Biaya Tenaga Kerja Pengolahan
Tanah Pengeringan Pengangkutan Pembakaran
Pengangkutan
Akhir Total HKP
Total Biaya HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp) HKP Nilai (Rp)
1 24 5805000 9.6 5805000 24 2700000 9 1350000 6 945000 72.6 16605000 2 18 1200000 7.2 1200000 6 450000 6 300000 6 150000 43.2 3300000 3 12 7200000 9.6 7200000 12 3060000 6 1440000 6 900000 45.6 19800000 4 12 2025000 7.2 2025000 12 765000 6 360000 6 225000 43.2 5400000 5 12 3600000 7.2 3600000 9 1800000 6 720000 6 450000 40.2 10170000 6 12 2772000 7.2 2772000 9 1188000 3 462000 6 330000 37.2 7524000 7 12 3024000 7.2 3024000 9 1440000 3 720000 6 360000 37.2 8568000 8 12 5400000 7.2 5400000 9 2700000 3 945000 6 675000 37.2 15120000 9 12 4560000 9.6 4560000 9 2040000 6 1200000 6 600000 42.6 12960000 10 12 4800000 9.6 2400000 6 2160000 3 1200000 6 600000 36.6 11160000 11 12 5040000 7.2 5040000 6 2400000 3 840000 6 600000 34.2 13920000 12 12 9435000 7.2 4335000 6 4335000 3 2040000 6 1275000 34.2 21420000 13 12 3000000 9.6 3000000 9 1350000 6 750000 6 375000 42.6 8475000 14 12 2772000 7.2 2640000 9 1188000 3 462000 6 330000 37.2 7392000 15 12 3000000 9.6 3000000 9 1350000 3 750000 6 375000 39.6 8475000 16 12 2160000 7.2 2160000 9 1080000 3 432000 6 270000 37.2 6102000 17 12 3000000 9.6 3000000 9 1275000 3 750000 6 375000 39.6 8400000 18 12 2400000 7.2 2400000 6 1080000 6 600000 6 300000 37.2 6780000 19 12 2520000 9.6 2520000 12 1134000 6 630000 6 315000 45.6 7119000 20 10.2 2775000 7.2 2775000 6 1125000 3 600000 6 525000 32.4 7800000 21 12 5040000 9.6 5040000 9 2160000 3 1200000 6 600000 39.6 14040000 22 9 2268000 4.8 2268000 6 972000 3 540000 6 270000 28.8 6318000 23 12 2280000 7.2 2280000 9 1020000 3 480000 6 300000 37.2 6360000 24 12 2400000 7.2 2400000 9 1080000 3 480000 6 300000 37.2 6660000 25 12 3780000 7.2 3780000 6 1800000 3 900000 6 450000 34.2 10710000 26 12 2400000 9.6 2400000 9 1080000 3 600000 6 300000 39.6 6780000 27 12 2160000 4.8 2160000 9 972000 3 378000 6 270000 34.8 5940000 28 12 1440000 9.6 720000 6 540000 3 288000 6 180000 36.6 3168000 29 12 1920000 9.6 1920000 9 864000 3 384000 6 240000 39.6 5328000 30 12 3375000 7.2 3375000 6 1125000 3 750000 6 525000 34.2 9150000
Jumlah 373 103551000 240 95199000 264 46233000 120 22551000 180 13410000 1177.2 280944000
Lampiran 8 . Biaya Sewa Lahan Industri Batu Bata Per Bakaran
No
Biaya Sewa Lahan
Produksi/bakaran Harga Total Biaya sewa
(Buah) (Rp) (Rp)
1 45000 10 450000
2 15000
3 40000
4 15000
5 30000
6 22000 10 220000
7 24000
8 45000 10 450000
9 40000 10 400000
10 40000
11 40000
12 85000
13 25000 10 250000
14 22000
15 25000 10 250000
16 18000
17 25000 10 250000
18 20000
19 21000 10 210000
20 25000 10 250000
21 40000
22 18000
23 20000
24 24000 10 240000
25 30000 10 300000
26 20000
27 18000
28 16000
29 16000 10 160000
30 25000
Jumlah 849000 300 3430000
Lampiran 9. Biaya Sewa Lahan Industri Batu Bata dalam Satu Bulan
No
Biaya Sewa Lahan
Produksi/Bulan Harga Biaya/Bulan
(Buah) (Rp) (Rp)
1 135000 10 1350000
2 45000
3 120000
4 45000
5 90000
6 66000 10 660000
7 72000
8 135000 10 1350000
9 120000 10 1200000
10 120000
11 120000
12 255000
13 75000 10 750000
14 66000
15 75000 10 750000
16 54000
17 75000 10 750000
18 60000
19 63000 10 630000
20 75000 10 750000
21 120000
22 54000
23 60000
24 72000 10 720000
25 90000 10 900000
26 60000
27 54000
28 48000
29 48000 10 480000
30 75000
Jumlah 2547000 120 10290000
Lampiran 12. Penerimaan Industri Batu Bata Per Bakaran
No
Total Penerimaan Industri Batu Bata
Produksi/bakaran Harga Penerimaan/bakaran
(Buah) (Rp) (Rp)
1 45000 300 13500000
2 15000 300 4500000
3 40000 300 12000000
4 15000 300 4500000
5 30000 300 9000000
6 22000 300 6600000
7 24000 300 7200000
8 45000 300 13500000
9 40000 300 12000000
10 40000 300 12000000
11 40000 300 12000000
12 85000 310 26350000
13 25000 300 7500000
14 22000 300 6600000
15 25000 300 7500000
16 18000 300 5400000
17 25000 310 7750000
18 20000 300 6000000
19 21000 300 6300000
20 25000 300 7500000
21 40000 300 12000000
22 18000 300 5400000
23 20000 310 6200000
24 24000 300 7200000
25 30000 310 9300000
26 20000 310 6200000
27 18000 300 5400000
28 16000 310 4960000
29 16000 300 4800000
30 25000 300 7500000
Lampiran 13. Penerimaan Industri Batu Bata dalam Satu Bulan
No
Total Penerimaan Industri Batu Bata
Produksi/bulan Harga Penerimaan/Bulan
(Buah) (Rp) (Rp)
1 135000 300 40500000
2 45000 300 13500000
3 120000 300 36000000
4 45000 300 13500000
5 90000 300 27000000
6 66000 300 19800000
7 72000 300 21600000
8 135000 300 40500000
9 120000 300 36000000
10 120000 300 36000000
11 120000 300 36000000
12 255000 310 79050000
13 75000 300 22500000
14 66000 300 19800000
15 75000 300 22500000
16 54000 300 16200000
17 75000 310 23250000
18 60000 300 18000000
19 63000 300 18900000
20 75000 300 22500000
21 120000 300 36000000
22 54000 300 16200000
23 60000 310 18600000
24 72000 300 21600000
25 90000 310 27900000
26 60000 310 18600000
27 54000 300 16200000
28 48000 310 14880000
29 48000 300 14400000
30 75000 300 22500000
Jumlah 2547000 9060 769980000
Lampiran 14. Pendapatan Per Bakaran Industri Batu Bata
No
Total Pendapatan Industri Batu Bata
Penerimaan/bakaran Total Biaya/Bakaran Pendapatan/bakaran
(Rp) (Rp) (Rp)
1 13500000 12013666.67 1486333.333
2 4500000 3748458.334 751541.6656
3 12000000 9644222.224 2355777.776
4 4500000 4350888.89 149111.11
5 9000000 7104500 1895500
6 6600000 6022777.78 577222.22
7 7200000 6784388.89 415611.11
8 13500000 11247277.78 2252722.222
9 12000000 10475888.89 1524111.109
10 12000000 9472277.777 2527722.223
11 12000000 9168555.556 2831444.444
12 26350000 13068111.11 13281888.89
13 7500000 6476444.446 1023555.554
14 6600000 5444888.89 1155111.11
15 7500000 7018388.888 481611.1122
16 5400000 4583500.001 816499.9989
17 7750000 7305611.11 444388.89
18 6000000 5104500.001 895499.9989
19 6300000 5512500.001 787499.9989
20 7500000 6761722.223 738277.7767
21 12000000 11177833.33 822166.6667
22 5400000 4673486.112 726513.8878
23 6200000 5263944.446 936055.5544
24 7200000 6264500.001 935499.9989
25 9300000 7930166.667 1369833.333
26 6200000 5496444.447 703555.5533
27 5400000 4659500.001 740499.9989
28 4960000 3835777.778 1124222.222
29 4800000 4626888.889 173111.1111
30 7500000 6766791.668 733208.3322
Lampiran 15.Pendapatan Industri Batu Bata dalam Satu Bulan
No
Total Pendapatan Industri Batu Bata
Penerimaan/Bulan Total Biaya/Bulan Pendapatan/bulan
(Rp) (Rp) (Rp)
1 40500000 36041000 4459000
2 13500000 11245375 2254624.997
3 36000000 28932666.67 7067333.327
4 13500000 13052666.67 447333.33
5 27000000 21313500 5686500
6 19800000 18068333.34 1731666.66
7 21600000 20353166.67 1246833.33
8 40500000 33741833.33 6758166.667 9 36000000 31427666.67 4572333.327
10 36000000 28416833.33 7583166.67
11 36000000 27505666.67 8494333.333
12 79050000 39204333.34 39845666.66
13 22500000 19429333.34 3070666.663
14 19800000 16334666.67 3465333.33
15 22500000 21055166.66 1444833.337
16 16200000 13750500 2449499.997
17 23250000 21916833.33 1333166.67
18 18000000 15313500 2686499.997
19 18900000 16537500 2362499.997
20 22500000 20285166.67 2214833.33
21 36000000 33533500 2466500
22 16200000 14020458.34 2179541.663 23 18600000 15791833.34 2808166.663
24 21600000 18793500 2806499.997
25 27900000 23790500 4109500
26 18600000 16489333.34 2110666.66
27 16200000 13978500 2221499.997
28 14880000 11507333.33 3372666.667 29 14400000 13880666.67 519333.3333
30 22500000 20300375 2199624.997
Jumlah 769980000 636011708.4 133968291.6
Lampiran 16. R/C Ratio Industri Batu Bata dalam Satu Bulan
No Penerimaan/Bulan Total Biaya/Bulan R/C
(Rp) (Rp) (Bulan)
1 40500000 36041000 1.124
2 13500000 11245375 1.2
3 36000000 28932666.67 1.244
4 13500000 13052666.67 1.034
5 27000000 21313500 1.267
6 19800000 18068333.34 1.096
7 21600000 20353166.67 1.061
8 40500000 33741833.33 1.2
9 36000000 31427666.67 1.145
10 36000000 28416833.33 1.267
11 36000000 27505666.67 1.308
12 79050000 39204333.34 2.016
13 22500000 19429333.34 1.158
14 19800000 16334666.67 1.212
15 22500000 21055166.66 1.07
16 16200000 13750500 1.178
17 23250000 21916833.33 1.06
18 18000000 15313500 1.175
19 18900000 16537500 1.142
20 22500000 20285166.67 1.109
21 36000000 33533500 1.073
22 16200000 14020458.34 1.155
23 18600000 15791833.34 1.177
24 21600000 18793500 1.15
25 27900000 23790500 1.172
26 18600000 16489333.34 1.128
27 16200000 13978500 1.159
28 14400000 11507333.33 1.251
29 14400000 13880666.67 1.037
30 22500000 20300375 1.108
Jumlah 769500000 636011708.4 35.476
Lampiran 17. BEP Produksi Industri Batu Bata
No Total Biaya/Bulan Harga Jual/Buah BEP Produksi
(Rp) (Rp)
1 36041000 300 120136.67
2 11245375 300 37484.58
3 28932666.67 300 96442.22
4 13052666.67 300 43508.89
5 21313500 300 71045
6 18068333.34 300 60227.78
7 20353166.67 300 67843.89
8 33741833.33 300 112472.78
9 31427666.67 300 104758.89
10 28416833.33 300 94722.77
11 27505666.67 300 91685.55
12 39204333.34 310 126465.6
13 19429333.34 300 64764.45
14 16334666.67 300 54448.89
15 21055166.66 300 70183.88
16 13750500 300 45835.01
17 21916833.33 310 70699.46
18 15313500 300 51045.01
19 16537500 300 55125.01
20 20285166.67 300 67617.22
21 33533500 300 111778.33
22 14020458.34 300 46734.86
23 15791833.34 310 50941.4
24 18793500 300 62645.01
25 23790500 310 76743.54
26 16489333.34 310 53191.4
27 13978500 300 46595.01
28 11507333.33 300 38357.78
29 13880666.67 300 46268.89
30 20300375 300 67667.91
Lampiran 18. BEP Harga Industri Batu Bata
No Total Biaya/Bulan Total Produksi BEP Harga
(Rp)
1 35535791.66 135000 263.23
2 10789125 45000 239.75
3 28403916.66 120000 236.69
4 12622208.33 45000 280.49
5 20865541.66 90000 231.84
6 17626250 66000 267.06
7 19907124.99 72000 276.49
8 33298708.33 135000 246.66
9 30964125 120000 258.03
10 27983916.67 120000 233.19
11 27036375 120000 225.3
12 38692916.67 255000 151.74
13 18973916.66 75000 252.98
14 15872583.33 66000 240.49
15 20576000 75000 274.35
16 13317791.66 54000 246.62
17 21475166.67 75000 286.33
18 14868791.66 60000 247.81
19 16104791.66 63000 255.63
20 19855124.99 75000 264.73
21 33111000 120000 275.92
22 13542541.66 54000 250.79
23 15356458.33 60000 255.94
24 18264333.33 72000 253.67
25 23339000 90000 259.32
26 16027250 60000 267.12
27 13545791.66 54000 250.85
28 11074208.33 48000 230.71
29 13481249.99 48000 280.86
30 19858916.66 75000 264.78
Jumlah 622370916.6 2547000 7569.37
Lampiran 11. Biaya produksi Industri Batu Bata
No
Total Biaya Produksi
Biaya Biaya Biaya Biaya Biaya Total Biaya Total Biaya Bahan Baku Penunjang Tenaga Penyusutan Sewa (Rp) (Rp)
(Rp) (Rp) Kerja (Rp) (Rp) (Rp) (Per Bulan) (Per Bakaran) 1 12870000 4213500 16605000 1002500 1350000 36041000 12013666.67
2 3510000 3613500 3300000 821875.0033 11245375 3748458.334
3 3540000 4513500 19800000 1079166.673 28932666.67 9644222.224
4 3900000 3013500 5400000 739166.67 13052666.67 4350888.89
5 4200000 6013500 10170000 930000 21313500 7104500
6 4800000 4363500 7524000 720833.34 660000 18068333.34 6022777.78
7 7080000 3613500 8568000 1091666.67 20353166.67 6784388.89
8 12870000 3313500 15120000 1088333.333 1350000 33741833.33 11247277.78
9 12540000 3613500 12960000 1114166.673 1200000 31427666.67 10475888.89
10 11700000 4513500 11160000 1043333.33 28416833.33 9472277.777
11 9150000 3313500 13920000 1122166.667 27505666.67 9168555.556
12 12780000 3613500 21420000 1390833.337 39204333.34 13068111.11
13 5820000 3313500 8475000 1070833.337 750000 19429333.34 6476444.446
14 3900000 4213500 7392000 829166.67 16334666.67 5444888.89
15 7080000 3613500 8475000 1136666.663 750000 21055166.66 7018388.888
16 3510000 3313500 6102000 825000.0033 13750500 4583500.001
17 8100000 3613500 8400000 1053333.33 750000 21916833.33 7305611.11
18 4080000 3613500 6780000 840000.0033 15313500 5104500.001
19 4650000 3313500 7119000 825000.0033 630000 16537500 5512500.001
20 6450000 4213500 7800000 1071666.67 750000 20285166.67 6761722.223
21 14250000 4213500 14040000 1030000 33533500 11177833.33
22 3540000 3313500 6318000 848958.3367 14020458.34 4673486.112
23 4740000 3613500 6360000 1078333.337 15791833.34 5263944.446
24 7020000 3313500 6660000 1080000.003 720000 18793500 6264500.001
25 7800000 3313500 10710000 1067000 900000 23790500 7930166.667
26 5400000 3313500 6780000 995833.34 16489333.34 5496444.447
27 3900000 3313500 5940000 825000.0033 13978500 4659500.001
28 3900000 3613500 3168000 825833.3333 11507333.33 3835777.778
29 4050000 3313500 5328000 709166.6667 480000 13880666.67 4626888.889
30 6450000 3613500 9150000 1086875.003 20300375 6766791.668
