Lampiran 2. Analisis Kebutuhan (Konsumsi)
No.
Jumlah Kebutuhan Primer (Rp. / Tahun) Kebutuhan Sekunder (Rp. / Tahun) Total Biaya
Tanggungan
Pangan Sandang
Papan (Listrik &
Air) Pendidikan Kesehatan Kendaraan Elektronik Kesenangan Konsumsi
16 4
14400000 1280000 Rp 1,750,000
Rp 5,000,000
Rp 120,000
Rp
3,000,000 - -
Rp 9,870,000
17 5
18000000 1600000 Rp 1,850,000
Rp 4,000,000
Rp 120,000
Rp
1,800,000 - -
Rp 7,770,000
18 7
25200000 2240000 Rp 1,900,000 Rp60,000,000 Rp
1,200,000
Rp 9,000,000
Rp
6,000,000 -
Rp 78,100,000
19 8
25200000 2240000 Rp 2,250,000 Rp32,000,000 Rp
5,000,000
Rp 7,000,000
Rp
1,200,000
Rp
4,000,000
Rp 51,450,000
20 7
25200000 2240000 Rp 1,750,000
Rp 5,000,000
Rp 720,000
Rp
3,200,000 -
Rp
1,300,000
Rp 11,970,000
21 6
21600000 1920000 Rp 2,150,000 Rp12,000,000
Rp 720,000
Rp
120,000 - -
Rp 14,990,000
22 8
25200000 2240000 Rp 2,500,000
Rp 5,000,000
Rp
1,200,000
Rp
800,000 - -
Lampiran 3. Analisis Pendapatan Usaha Tani
No.
Luas Lahan (Rante)
Produksi (Ton)
Harga
(Rp./Ton) Total Penerimaan Total Biaya
Total Pendapatan
1 40 94 Rp
1,000,000 Rp 94,000,000 Rp10,121,00 0
Rp 83,879,000
2 25 55.25 Rp
1,000,000 Rp 55,250,000
Rp 3,869,375
Rp 51,380,625
3 45 91.53 Rp
1,000,000 Rp 91,530,000
Rp 6,920,875
Rp 84,609,125
4 19 32.3 Rp
1,000,000 Rp 32,300,000
Rp 2,951,525
Rp 29,348,475
5 7 19.25 Rp
1,000,000 Rp 19,250,000
Rp 1,130,825
Rp 18,119,175
6 9 24.75 Rp
1,000,000 Rp 24,750,000
Rp 1,440,775
Rp 23,309,225
7 12 33 Rp
1,000,000 Rp 33,000,000
Rp 1,893,700
Rp 31,106,300
8 16 44 Rp
1,000,000 Rp 44,000,000
Rp 2,497,600
Rp 41,502,400
9 32 88 Rp
1,000,000 Rp 88,000,000
Rp 4,913,200
Rp 83,086,800
10 11 30.25 Rp
1,100,000 Rp 33,275,000
Rp 1,742,725
Rp 31,532,275
11 24 66 Rp
1,000,000 Rp 66,000,000
Rp 3,705,400
Rp 62,294,600
12 6 16.5 Rp
1,100,000 Rp 18,150,000
Rp 987,850
Rp 17,162,150
13 18 49.5 Rp
1,100,000 Rp 54,450,000
Rp 2,799,550
Rp 51,650,450
14 28 67.2 Rp
1,100,000 Rp 73,920,000
Rp 4,309,300
Rp 69,610,700
15 11 25.85 Rp
1,000,000 Rp 25,850,000
Rp 1,742,725
Rp 24,107,275
16 16 33.6 Rp
1,100,000 Rp 36,960,000
Rp 2,497,600
Rp 34,462,400
17 32 80 Rp
1,000,000 Rp 80,000,000
Rp 4,963,200
Rp 75,036,800
18 17 42.5 Rp
1,000,000 Rp 42,500,000
Rp 2,648,575
Rp 39,851,425
19 24 66 Rp
1,000,000 Rp 66,000,000
Rp 3,705,400
Rp 62,294,600
20 9 19.98 Rp
1,000,000 Rp 19,980,000
Rp 1,440,775
Rp 18,539,225
21 29 65.25 Rp
1,000,000 Rp 65,250,000
Rp 4,460,275
Rp 60,789,725
22 15 32.25 Rp
1,000,000 Rp 32,250,000
Rp 2,346,625
Rp 29,903,375 Tota
l 445 1076.96
Rp
1,022,727 Rp 1,096,665,000 Rp73,088,87
Rp
5 Rata
-rata 20.23 48.95
Rp
1,022,727 Rp 49,848,409
Rp 3,322,222
Rp 46,526,188 Produktivitas Rata-rata
Petani
ton/rante 2.42 ton/hektar
60.5033707 9
Lampiran 4. Analisis Viabilitas Finansial
Usahatani Konsumsi Penerimaan
No. (Rp/Tahun) (Rp/Tahun) (Rp/Tahun) Viabilitas
1 Rp10,121,000 Rp 19,300,000 Rp 83,879,000 Viabel 2 Rp3,869,375 Rp 8,700,000 Rp 51,380,625 Viabel 3 Rp6,920,875 Rp 10,770,000 Rp 84,609,125 Viabel 4 Rp2,951,525 Rp 10,370,000 Rp 29,348,475 Viabel 5 Rp1,130,825 Rp 9,500,000 Rp 18,119,175 Viabel 6 Rp1,440,775 Rp 6,540,000 Rp 23,309,225 Viabel 7 Rp1,893,700 Rp 7,510,000 Rp 31,106,300 Viabel 8 Rp2,497,600 Rp 12,250,000 Rp 41,502,400 Viabel 9 Rp4,913,200 Rp 21,450,000 Rp 83,086,800 Viabel 10 Rp1,742,725 Rp 23,300,000 Rp 31,532,275 Viabel 11 Rp3,705,400 Rp 9,800,000 Rp 62,294,600 Viabel 12 Rp987,850 Rp 33,050,000 Rp 17,162,150
Tidak Viabel
13 Rp2,799,550 Rp 22,950,000 Rp 51,650,450 Viabel 14 Rp4,309,300 Rp 8,870,000 Rp 69,610,700 Viabel 15 Rp1,742,725 Rp 28,450,000 Rp 24,107,275
Tidak Viabel
16 Rp2,497,600 Rp 9,870,000 Rp 34,462,400 Viabel 17 Rp4,963,200 Rp 7,770,000 Rp 75,036,800 Viabel 18 Rp2,648,575 Rp 78,100,000 Rp 39,851,425
Tidak Viabel
