Analisis Pendapatan Agroindustri Dodol Di Kabupaten Serdang Bedagai

Lampiran 1. Karakteristik Sampel Agroindustri Dodol

No Umur

Pendidikan

Lama Jumlah Produksi

Tenaga

Skala

Sampel (thn) Usaha

34 65 SMP 10 1755 26325 8 Kecil

35 48 S1 10 2160 32400 10 Kecil

36 46 SMA 10 2430 36450 13 Kecil

37 50 S1 20 1485 22275 5 Kecil

38 39 D3 5 1350 20250 5 Kecil

39 30 D3 7 1485 22275 6 Kecil

40 40 SMA 10 1755 26325 9 Kecil

41 57 SMA 10 2025 30375 11 Kecil

42 50 SMP 25 2385 35775 9 Kecil

43 45 SMA 15 1890 28350 8 Kecil

44 29 SMA 3 1350 20250 7 Kecil

Total 1936 608 36054 540810 204

Lampiran 2. Total Produksi Dodol Biasa, Durian dan Pandan Per Tahun No Produksi (Kuali/thn) Total Produksi/thn

Sampel Biasa Durian Pandan (Kuali/thn) (Kg/thn)

1 102 207 150 459 6,885

33 450 810 495 1,755 26,325

34 495 810 450 1,755 26,325

35 765 945 450 2,160 32,400

36 495 1,170 765 2,430 36,450

37 450 540 495 1,485 22,275

38 405 540 405 1,350 20,250

39 450 540 495 1,485 22,275

40 495 810 450 1,755 26,325

41 765 855 405 2,025 30,375

42 540 1035 810 2,385 35,775

43 495 900 495 1,890 28,350

44 405 540 405 1,350 20,250

Total 10,140 15,600 10,314 36,054 540,810

Lampiran 3. Total Biaya Penyusutan Agroindustri Dodol Berdasarkan Cita Rasa No Total Biaya Penyusutan Total Biaya Penyusutan Per Tahun

Sampel (Rp/Kg ) (Rp/Kuali) Biasa Durian Pandan

1 288.94 4,334.06 442,074.07 897,150.33 650,108.93

2 439.81 6,597.22 613,541.67 672,916.67 613,541.67

3 346.05 5,190.82 545,036.23 1,074,500.00 529,463.77

4 230.60 3,458.94 435,826.09 996,173.91 716,000.00

5 219.47 3,292.06 533,314.29 1,037,000.00 503,685.71

6 445.18 6,677.64 480,790.12 681,119.34 460,757.20

7 392.18 5,882.72 600,037.04 1,005,944.44 617,685.19

8 229.75 3,446.30 485,927.78 930,500.00 444,572.22

9 284.81 4,272.08 538,282.05 730,525.64 730,525.64

10 236.81 3,552.19 660,707.07 735,303.03 362,323.23

11 383.65 5,754.75 586,984.98 725,099.10 604,249.25

12 332.37 4,985.51 508,521.74 1,032,000.00 523,478.26

13 257.66 3,864.96 660,907.69 800,046.15 800,046.15

14 274.41 4,116.19 617,429.19 852,052.29 419,851.85

15 283.67 4,254.99 536,128.21 727,602.56 727,602.56

16 328.28 4,924.16 502,264.55 842,031.75 517,037.04

17 421.22 6,318.29 587,600.69 644,465.28 587,600.69

18 432.25 6,483.80 602,993.06 661,347.22 602,993.06

19 324.64 4,869.57 496,695.65 1,008,000.00 511,304.35

20 352.73 5,291.01 539,682.54 904,761.90 555,555.56

21 257.19 3,857.80 486,083.33 798,565.48 659,684.52

22 290.03 4,350.43 548,153.85 743,923.08 743,923.08

23 218.77 3,281.48 679,266.67 886,000.00 502,066.67

24 343.26 5,148.94 525,191.49 880,468.09 772,340.43

25 309.36 4,640.33 654,286.42 751,733.33 473,313.58

26 361.63 5,424.42 569,564.56 683,477.48 553,291.29

27 288.21 4,323.17 440,962.96 894,895.42 648,474.95

28 254.32 3,814.81 652,333.33 927,000.00 480,666.67

29 248.43 3,726.50 603,692.31 939,076.92 637,230.77

30 307.14 4,607.09 469,922.71 953,666.67 483,743.96

31 291.65 4,374.73 446,222.22 905,568.63 656,209.15

32 276.12 4,141.74 521,858.97 708,237.18 708,237.18

33 130.85 1,962.77 883,247.86 1,589,846.15 971,572.65

34 123.32 1,849.76 915,632.48 1,498,307.69 832,393.16

35 124.96 1,874.38 1,433,902.78 1,771,291.67 843,472.22

36 116.62 1,749.25 865,876.54 2,046,617.28 1,338,172.84

37 155.26 2,328.84 1,047,979.80 1,257,575.76 1,152,777.78

38 192.10 2,881.48 1,167,000.00 1,556,000.00 1,167,000.00

39 144.90 2,173.51 978,080.81 1,173,696.97 1,075,888.89

40 150.11 2,251.66 1,114,572.65 1,823,846.15 1,013,247.86

41 135.73 2,035.88 1,557,451.85 1,740,681.48 824,533.33

42 113.07 1,696.02 915,849.06 1,755,377.36 1,373,773.58

43 130.17 1,952.56 966,515.87 1,757,301.59 966,515.87

44 172.91 2,593.58 1,050,400.00 1,400,533.33 1,050,400.00

Lampiran 4. Total Biaya Tenaga Kerja No Total Biaya Tenaga Kerja

Sampel Rp/Kg Rp/Kuali Rp/Tahun

Biasa Durian Pandan

Lampiran 5. Total Biaya Penunjang No Total Biaya Penunjang

Sampel Rp/Kg Rp/Kuali Rp/Tahun

Biasa Durian Pandan

Lampiran 6. Biaya Bahan Baku Dodol Berdasarkan Cita Rasa No Total Biaya Bahan Baku

Sampel Dodol Biasa Dodol Durian Dodol Pandan

(Rp/Kuali) (Rp/Kg) (Rp/Thn) (Rp/Kuali) (Rp/Kg) (Rp/Thn) (Rp/Kuali)

(Rp/Kg)

(Rp/Thn)

1 241600 16106.67 24643200 275100 18340 56945700 228,100 15,206.67 34,215,000

2 _{222100 14806.67 20655300 270600 18040 27601200 223,600 14,906.67 20,794,800}

3 228700 15246.67 24013500 262200 17480 54275400 229,700 15,313.33 23,429,400

4 262700 17513.33 33100200 330200 22013.33 95097600 256,200 17,080.00 53,033,400

5 _{238100 15873.33 38572200 271100 18073.33 85396500 238,100 15,873.33 36,429,300}

6 238100 15873.33 17143200 286100 19073.33 29182200 240,100 16,006.67 16,566,900

7 248600 16573.33 25357200 321100 21406.67 54908100 262,600 17,506.67 27,573,000

8 _{246700 16446.67 34784700 314200 20946.67 84834000 248,200 16,546.67 32,017,800}

9 225600 15040 28425600 259100 17273.33 44306100 217,600 14,506.67 37,209,600

10 _{227700 15180 42352200 276200 18413.33 57173400 219,200 14,613.33 22,358,400}

11 227100 15140 23164200 260600 17373.33 32835600 235,100 15,673.33 24,685,500

12 256100 17073.33 26122200 324100 21606.67 67088700 262,600 17,506.67 27,573,000

13 _{250600 16706.67 42852600 298100 19873.33 61706700 258,100 17,206.67 53,426,700}

14 262700 17513.33 39405000 330200 22013.33 68351400 265,200 17,680.00 27,050,400

15 262100 17473.33 33024600 330100 22006.67 56447100 262,100 17,473.33 44,819,100

16 _{236100 15740 24082200 269100 17940 46016100 221,100 14,740.00 23,215,500}

17 229600 15306.67 21352800 263100 17540 26836200 240,100 16,006.67 22,329,300

18 _{251600 16773.33 23398800 319600 21306.67 32599200 249,600 16,640.00 23,212,800}

19 254200 16946.67 25928400 302200 20146.67 62555400 243,200 16,213.33 25,536,000

20 253700 16913.33 25877400 326200 21746.67 55780200 252,200 16,813.33 26,481,000

22 _{252100 16806.67 31764600 302100 20140.00 51659100 252,100 16,806.67 43,109,100}

23 227600 15173.33 47113200 276100 18406.67 74547000 223,100 14,873.33 34,134,300

24 237600 15840 24235200 271100 18073.33 46358100 226,600 15,106.67 33,990,000

25 248700 16580 35066700 316200 21080.00 51224400 253,700 16,913.33 25,877,400

26 226600 15106.67 23793000 274100 18273.33 34536600 220,100 14,673.33 22,450,200

27 _{262600 17506.67 26785200 330100 22006.67 68330700 249,600 16,640.00 37,440,000}

28 236600 15773.33 40458600 285100 19006.67 69279300 239,600 15,973.33 30,189,600

29 241600 16106.67 39139200 275100 18340.00 69325200 253,100 16,873.33 43,280,100

30 _{247600 16506.67 25255200 281100 18740.00 58187700 242,100 16,140.00 25,420,500}

31 245600 16373.33 25051200 296600 19773.33 61396200 217,100 14,473.33 32,565,000

32 238200 15880 30013200 286200 19080.00 48940200 219,700 14,646.67 37,568,700

33 262100 17473.33 117945000 330100 22006.67 267381000 248,100 16,540.00 122,809,500

34 248200 16546.67 122859000 296200 19746.67 239922000 265,200 17,680.00 119,340,000

35 _{253600 16906.67 194004000 321100 21406.67 303439500 268,600 17,906.67 120,870,000}

36 255100 17006.67 126274500 328100 21873.33 383877000 251,600 16,773.33 192,474,000

37 262600 17506.67 118170000 330100 22006.67 178254000 244,100 16,273.33 120,829,500

38 _{233100 15540 94405500 283600 18906.67 153144000 253,100 16,873.33 102,505,500}

39 262100 17473.33 117945000 330100 22006.67 178254000 244,100 16,273.33 120,829,500

40 254700 16980 126076500 327200 21813.33 265032000 252,200 16,813.33 113,490,000

41 255600 17040 195534000 323100 21540.00 276250500 252,100 16,806.67 102,100,500

42 244100 16273.33 131814000 292100 19473.33 302323500 247,100 16,473.33 200,151,000

43 _{233100 15540 115384500 281100 18740.00 252990000 242,600 16,173.33 120,087,000}

44 254100 16940 102910500 304600 20306.67 164484000 242,600 16,173.33 98,253,000

Lampiran 7. Biaya Pengemasan Agroindustri Dodol Berdasarkan Cita Rasa No

Produksi (Kuali/Thn) Biaya Biaya Pengemasan

Sampel Pengemasan Per Tahun

Biasa Durian Pandan (Rp/Kuali) (Rp/Kg) Biasa Durian Pandan

1 102 207 150 9,800 653.33 999,600 2,028,600 1,470,000

2 93 102 93 9,800 653.33 911,400 999,600 911,400

3 105 207 102 9,400 626.67 987,000 1,945,800 958,800

4 126 288 207 10,900 726.67 1,373,400 3,139,200 2,256,300

5 162 315 153 9,400 626.67 1,522,800 2,961,000 1,438,200

6 72 102 69 9,400 626.67 676,800 958,800 648,600

7 102 171 105 10,800 720.00 1,101,600 1,846,800 1,134,000

8 141 270 129 10,800 720.00 1,522,800 2,916,000 1,393,200

9 126 171 171 10,300 686.67 1,297,800 1,761,300 1,761,300

10 186 207 102 9,400 626.67 1,748,400 1,945,800 958,800

11 102 126 105 9,300 620.00 948,600 1,171,800 976,500

12 102 207 105 10,900 726.67 1,111,800 2,256,300 1,144,500

13 171 207 207 10,900 726.67 1,863,900 2,256,300 2,256,300

14 150 207 102 10,700 713.33 1,605,000 2,214,900 1,091,400

15 126 171 171 10,700 713.33 1,348,200 1,829,700 1,829,700

16 102 171 105 10,700 713.33 1,091,400 1,829,700 1,123,500

17 93 102 93 10,000 666.67 930,000 1,020,000 930,000

18 93 102 93 10,000 666.67 930,000 1,020,000 930,000

19 102 207 105 10,700 713.33 1,091,400 2,214,900 1,123,500

20 102 171 105 10,800 720.00 1,101,600 1,846,800 1,134,000

21 126 207 171 9,300 620.00 1,171,800 1,925,100 1,590,300

22 126 171 171 10,300 686.67 1,297,800 1,761,300 1,761,300

23 207 270 153 9,400 626.67 1,945,800 2,538,000 1,438,200

24 102 171 150 10,800 720.00 1,101,600 1,846,800 1,620,000

25 141 162 102 10,800 720.00 1,522,800 1,749,600 1,101,600

26 105 126 102 9,400 626.67 987,000 1,184,400 958,800

27 102 207 150 9,900 660.00 1,009,800 2,049,300 1,485,000

28 171 243 126 10,300 686.67 1,761,300 2,502,900 1,297,800

29 162 252 171 10,200 680.00 1,652,400 2,570,400 1,744,200

30 102 207 105 10,200 680.00 1,040,400 2,111,400 1,071,000

31 102 207 150 9,800 653.33 999,600 2,028,600 1,470,000

32 126 171 171 9,800 653.33 1,234,800 1,675,800 1,675,800

33 450 810 495 10,000 666.67 4,500,000 8,100,000 4,950,000

34 495 810 450 9,800 653.33 4,851,000 7,938,000 4,410,000

35 765 945 450 9,800 653.33 7,497,000 9,261,000 4,410,000

36 495 1170 765 9,300 620.00 4,603,500 10,881,000 7,114,500

37 450 540 495 9,400 626.67 4,230,000 5,076,000 4,653,000

38 405 540 405 10,000 666.67 4,050,000 5,400,000 4,050,000

39 450 540 495 9,500 633.33 4,275,000 5,130,000 4,702,500

40 495 810 450 9,400 626.67 4,653,000 7,614,000 4,230,000

41 765 855 405 9,900 660.00 7,573,500 8,464,500 4,009,500

42 540 1035 810 9,400 626.67 5,076,000 9,729,000 7,614,000

43 495 900 495 9,800 653.33 4,851,000 8,820,000 4,851,000

44 405 540 405 10,000 666.67 4,050,000 5,400,000 4,050,000

Lampiran 8. Biaya Bahan Bakar Agroindustri Dodol Berdasarkan Cita Rasa No

Produksi (Kuali/Thn) Biaya Biaya Kayu Bakar

Sampel Kayu Bakar Per Tahun

Biasa Durian Pandan (Rp/Kuali) (Rp/Kg) Biasa Durian Pandan

1 102 207 150 8,000 533.33 816,000 1,656,000 1,200,000

2 93 102 93 8,500 566.67 790,500 867,000 790,500

3 105 207 102 8,300 553.33 871,500 1,718,100 846,600

4 126 288 207 10,000 666.67 1,260,000 2,880,000 2,070,000

5 162 315 153 8,000 533.33 1,296,000 2,520,000 1,224,000

6 72 102 69 9,000 600.00 648,000 918,000 621,000

7 102 171 105 10,000 666.67 1,020,000 1,710,000 1,050,000

8 141 270 129 10,000 666.67 1,410,000 2,700,000 1,290,000

9 126 171 171 8,500 566.67 1,071,000 1,453,500 1,453,500

10 186 207 102 9,000 600.00 1,674,000 1,863,000 918,000

11 102 126 105 8,300 553.33 846,600 1,045,800 871,500

12 102 207 105 10,000 666.67 1,020,000 2,070,000 1,050,000

13 171 207 207 9,500 633.33 1,624,500 1,966,500 1,966,500

14 150 207 102 10,000 666.67 1,500,000 2,070,000 1,020,000

15 126 171 171 9,500 633.33 1,197,000 1,624,500 1,624,500

16 102 171 105 9,000 600.00 918,000 1,539,000 945,000

17 93 102 93 8,000 533.33 744,000 816,000 744,000

18 93 102 93 9,000 600.00 837,000 918,000 837,000

19 102 207 105 10,000 666.67 1,020,000 2,070,000 1,050,000 20 102 171 105 10,000 666.67 1,020,000 1,710,000 1,050,000

21 126 207 171 9,500 633.33 1,197,000 1,966,500 1,624,500

22 126 171 171 9,000 600.00 1,134,000 1,539,000 1,539,000

23 207 270 153 8,300 553.33 1,718,100 2,241,000 1,269,900

24 102 171 150 8,000 533.33 816,000 1,368,000 1,200,000

25 141 162 102 9,500 633.33 1,339,500 1,539,000 969,000

26 105 126 102 8,000 533.33 840,000 1,008,000 816,000

27 102 207 150 9,000 600.00 918,000 1,863,000 1,350,000

28 171 243 126 8,500 566.67 1,453,500 2,065,500 1,071,000

29 162 252 171 8,500 566.67 1,377,000 2,142,000 1,453,500

30 102 207 105 8,300 553.33 846,600 1,718,100 871,500

31 102 207 150 8,500 566.67 867,000 1,759,500 1,275,000

32 126 171 171 8,000 533.33 1,008,000 1,368,000 1,368,000

33 450 810 495 9,000 600.00 4,050,000 7,290,000 4,455,000

34 495 810 450 8,500 566.67 4,207,500 6,885,000 3,825,000

35 765 945 450 8,500 566.67 6,502,500 8,032,500 3,825,000

36 495 1,170 765 9,000 600.00 4,455,000 10,530,000 6,885,000

37 450 540 495 8,500 566.67 3,825,000 4,590,000 4,207,500

38 405 540 405 9,000 600.00 3,645,000 4,860,000 3,645,000

39 450 540 495 8,500 566.67 3,825,000 4,590,000 4,207,500

40 495 810 450 9,000 600.00 4,455,000 7,290,000 4,050,000

41 765 855 405 8,500 566.67 6,502,500 7,267,500 3,442,500

42 540 1,035 810 8,500 566.67 4,590,000 8,797,500 6,885,000

43 495 900 495 9,000 600.00 4,455,000 8,100,000 4,455,000

44 405 540 405 9,000 600.00 3,645,000 4,860,000 3,645,000

Lampiran 9. Total Biaya Produksi Dodol Berdasarkan Citarasa

No

Biaya Produksi Dodol Biasa

Biaya Produksi Dodol Durian

Biaya Produksi Dodol Pandan

Sampel (Rp/Kg)

(Rp/Kuali)

(Rp/Thn)

(Rp/Kg)

(Rp/Kuali)

(Rp/Thn)

(Rp/Kg)

(Rp/Kuali)

(Rp/Thn)

25

22,774.38 341,615.64 48,167,804.94 26,986.67 404,800.08 66,596,414.97 22,820.01 342,300.08 34,914,607.71

26

21,491.16 322,367.37 33,848,573.57 24,483.25 367,248.75 46,273,342.34 20,883.25 313,248.75 31,951,372.37

27

23,770.20 356,553.01 36,368,407.41 27,793.56 416,903.46 87,554,672.13 22,426.90 336,403.46 49,790,836.07

28

21,176.05 317,640.74 54,316,566.67 24,194.85 362,922.79 89,271,264.10 21,161.52 317,422.79 39,995,271.79

29

21,610.31 324,154.70 52,513,061.54 23,279.82 349,197.31 90,567,781.82 21,813.15 327,197.31 56,685,042.42

30

22,422.34 336,335.10 34,306,180.68 24,082.44 361,236.65 75,734,906.90 21,482.44 322,236.65 34,793,768.20

31

21,513.89 322,708.28 32,916,244.44 24,688.87 370,333.00 77,394,518.18 19,388.87 290,833.00 42,644,165.66

32

21,736.66 326,049.86 41,082,282.05 24,391.64 365,874.64 65,708,897.44 19,958.31 299,374.64 49,983,705.13

33

22,634.57 339,518.61 152,783,376.07 26,950.65 404,259.73 327,450,384.62 21,483.98 322,259.73 159,518,568.38

34

22,111.07 331,666.00 164,174,670.94 24,632.97 369,494.48 307,387,545.45 22,566.30 338,494.48 153,672,018.18

35

22,699.47 340,491.98 260,476,361.11 26,559.08 398,386.16 378,183,672.13 23,059.08 345,886.16 163,338,163.93

36

22,490.61 337,359.12 166,992,765.43 26,656.92 399,853.78 476,963,543.38 21,556.92 323,353.78 248,196,061.64

37

23,034.83 345,522.45 155,485,101.01 26,892.93 403,393.91 221,989,066.67 21,159.59 317,393.91 157,109,985.19

38

21,388.89 320,833.33 129,937,500.00 23,905.65 358,584.69 198,670,911.11 21,872.31 328,084.69 132,874,300.00

39

22,449.44 336,741.53 151,533,686.87 26,631.19 399,467.90 222,341,666.67 20,897.86 313,467.90 154,430,055.56

40

22,851.36 342,770.47 169,671,380.34 26,797.77 401,966.61 334,430,918.03 21,797.77 326,966.61 153,026,950.82

41

22,596.80 338,951.93 259,298,229.63 26,127.92 391,918.82 342,722,909.84 21,394.59 320,918.82 132,053,663.93

42

21,257.86 318,867.92 172,188,679.25 23,856.73 357,850.97 374,423,805.97 20,856.73 312,850.97 253,987,577.11

43

21,024.03 315,360.49 156,103,444.44 23,802.29 357,034.41 321,330,972.22 21,235.63 318,534.41 157,674,534.72

44

22,698.09 340,471.36 137,890,900.00 25,774.47 386,617.04 208,773,200.00 21,641.14 324,617.04 131,469,900.00

Total

975,800.41 14,637,006.14 3,377,639,866.52 1,132,567.04 16,693,489.63 6,043,697,852.96 969,267.20 14,235,989.63 3,364,965,003.84

Lampiran 10. Penerimaan Agroindustri Dodol Seluruh Cita Rasa

No

Dodol Biasa

Dodol Durian

Dodol Pandan

Rata-Rata Penerimaan

Sampel (Rp/Kg) (Rp/Kuali) (Rp/Thn)

(Rp/Kg) (Rp/Kuali) (Rp/Thn)

(Rp/Kg) (Rp/Kuali) (Rp/Thn)

(Rp/Kg) (Rp/Kuali) (Rp/Thn)

Lampiran 11. Total Pendapatan Agroindustri Dodol Seluruh Cita Rasa

No Total Pendapatan Rata-Rata Pendapatan

Sampel (Rp/Kg) (Rp/Kuali) (Rp/Thn) (Rp/Kg) (Rp/Kuali) (Rp/Thn)