Lampiran 1. Karakteristik Petambak Udang Vanname No
Sampe l
Luas Laha
n (Ha)
Umur (tahun
)
PengalamanBerta ni (tahun)
JumlahTanggung an
(orang)
Pendidika n (tahun)
1 2 41 13 2 16
2 2 45 8 3 16
3 1 58 10 1 6
4 0.32 30 12 2 9
5 0.24 52 12 3 9
6 0.28 45 1 1 12
7 0.4 41 20 4 12
8 3 40 5 2 12
9 0.28 38 5 3 9
10 4 40 10 3 6
11 1.5 38 8 3 12
12 3.5 32 1 2 6
13 2 35 1 4 6
14 2.5 37 3 3 6
15 3.5 38 2 2 9
16 3 52 15 4 6
17 3 67 15 2 6
18 0.5 36 5 4 12
19 2.5 39 5 4 6
20 1.5 28 2 1 6
21 3.5 34 3 2 12
22 4.5 38 15 3 12
23 3.5 43 18 3 6
24 3 30 15 2 12
25 3 43 18 4 12
Sistem Tradisional
No Biaya TOTAL
Sampel Sewa Gubuk Kolam Lam Ambai Rakit BIAYA
10 0 4,167 83,333 2,083 6,250 2,500 98,333
11 0 4,167 94,444 2,778 8,333 6,667 116,389
12 47,714 2,381 0 1,190 7,143 2,857 13,571
13 61,000 4,167 0 2,083 12,500 5,000 23,750
14 48,800 4,167 0 1,667 10,000 4,000 19,833
15 50,857 0 0 1,190 7,143 2,857 11,190
16 0 2,778 66,667 2,778 8,333 3,333 83,889
17 0 4,167 66,667 1,389 8,333 3,333 83,889
18 0 37,500 150,000 8,333 50,000 20,000 265,833
19 0 4,583 70,833 1,667 10,000 4,000 91,083
20 111,333 6,944 0 2,778 16,667 6,667 33,056
21 0 3,571 66,667 1,190 7,143 2,857 81,429
22 0 2,778 66,667 926 5,556 2,222 78,148
23 0 3,274 68,750 1,190 7,143 2,857 83,214
24 0 3,472 66,667 1,389 8,333 3,333 83,194
25 0 0 70,833 1,389 8,333 3,333 83,889
26 0 3,646 66,667 1,042 6,250 2,500 80,104
Biaya Penyusutan
Lampiran 2. Biaya Tetap Per Produksi
Sistem Intensif No. Biaya
Sampel Sewa Gubuk Kolam Kincir Jaring Ember Tong Cangkol Sekop Jala Anco Kereta Sorong Becak Timbangan Pipa Pompa Air Pengukur Kualitas Air Filter Lampu Genset Keranjang 1 0 225,000 1,384,615 360,000 37,500 15,000 27,500 31,250 6,250 18,750 26,667 30,000 75,000 67,000 133,000 900,000 181,250 21,000 90,625 2,000,000 7,500 2 0 750,000 769,231 2,610,000 466,667 56,250 0 18,750 0 0 26,667 0 0 134,000 133,000 500,000 118,750 21,000 18,125 0 7,500
Biaya Penyusutan
Sistem Semi Intensif
No. Biaya
Sampel Sewa Gubuk Kolam Ember Tong Cangkul Sekop Parang Tembilang Rakit Drum Timbangan Pipa Filter Lampu Jala Keranjang Kereta Soron
3 0 60,000 225,000 0 0 60,000 0 12,500 37,500 75,000 50,000 7,500 0 0 18,750 0 0
4 0 312,500 187,500 0 0 125,000 0 0 0 0 0 23,438 156,250 0 7,500 78,125 0
5 0 104,167 187,500 0 0 104,167 52,083 0 0 0 31,250 17,708 208,333 0 20,000 104,167 0
6 0 178,571 2,250,000 133,929 35,714 44,643 44,643 0 0 0 26,786 15,179 178,571 0 8,571 0 0
7 0 50,000 281,250 125,000 0 37,500 31,250 0 0 0 25,000 10,625 125,000 0 16,875 0 37,500
8 0 6,667 583,333 4,167 6,667 8,333 0 0 0 0 0 1,667 0 250 0 0 0 10,000
9 0 178,571 2,250,000 133,929 35,714 44,643 44,643 0 0 0 26,786 15,179 178,571 0 8,571 0 0
Biaya Penyusutan
Lampiran 3. Penggunaan Input Per Produksi
Sistem Intensif
No. TOTAL
Sampel Bibit Kompos Urea TSP Kapur Tohor KCL Dolomit NPK Pelet Vitamin Antibiotik Disinfektan Malase Persiapan Pemeliharaa Panen Listrik Keamanan BBM BIAYA
1 2,925,000 0 0 1,700,000 0 350,000 0 350,000 27,742,500 800,000 2,240,000 110,000,000 108,000 4,000,000 9,600,000 375,000 15,000,000 2,400,000 949,000 178,539,500 2 2,925,000 0 0 1,700,000 0 350,000 0 350,000 27,742,500 800,000 2,240,000 110,000,000 108,000 8,000,000 14,400,000 375,000 300,000 2,400,000 25,550,000 197,240,500
Total 5,850,000 0 0 3,400,000 0 700,000 0 700,000 55,485,000 1,600,000 4,480,000 220,000,000 216,000 12,000,000 24,000,000 750,000 15,300,000 4,800,000 26,499,000 375,780,000 Rata-rata2,925,000 0 0 1,700,000 0 350,000 0 350,000 27,742,500 800,000 2,240,000 110,000,000 108,000 6,000,000 12,000,000 375,000 7,650,000 2,400,000 13,249,500 187,890,000
Input Produksi Biaya Tenaga Kerja Biaya Lain-lain
Sistem Semi Intensif
No TOTAL
Sampel Bibit Urea TSP Kapur BoKCL Dolomit NPK Bintan Sampone Smola Water Bl Pakan 1 Pakan 2 Pakan 3 PersiapanPemeliharaPanen Listrik KeamanaBBM BIAYA
3 3600000 0 0 900000 0 875000 0 170000 140000 0 0 440000 220000 860000 80000 2720000 100000 0 0 160000 10265000
4 250000 0 1093750 0 0 234375 0 1171875 0 0 0 687500 1375000 0 250000 8500000 468750 0 0 0 14031250
5 2500000 437500 875000 1458333 0 3645833 0 0 0 0 0 916667 4791667 0 291667 9916667 583333 1562500 0 0 26979167 6 2857142.86 196429 535714 0 0 0 0 0 0 303571 428571 446429 842857 1685714.3 714286 9714286 357143 1285714 0 0 19367857 7 3675000 243750 243750 0 0 937500 0 0 0 0 0 312500 590000 7170000 250000 6800000 250000 900000 0 0 21372500 8 1600000 66666.7 100000 0 0 0 0 0 0 0 0 41666.7 78666.7 1566666.7 746667 1013333 233333 0 0 13333.3 5460333.3 9 2857142.86 196429 535714 0 0 0 0 0 0 303571 428571 446429 842857 1685714.3 714286 9714286 571429 1285714 0 0 19582143
Input Produksi Biaya Tenaga Kerja Biaya Lain Lain
Sistem Tradisional
No TOTAL
Sampel Bibit Urea TSP Kapur BoKCL Dolomit NPK Hidratlin Pelet PersiapanPemelohaPanen Listrik KeamanaBBM BIAYA
10 0 0 0 0 0 0 0 0 0 12500 0 25000 0 0 0 37500
11 0 0 0 0 0 0 0 0 0 33333.3 0 66666.7 0 0 0 100000
12 0 0 0 0 0 0 0 0 0 14285.7 0 28571.4 0 0 0 42857.1
13 0 0 0 0 0 0 0 0 0 50000 0 50000 0 0 0 100000
14 0 0 0 0 0 0 0 0 0 20000 0 40000 0 0 0 60000
15 0 0 0 0 0 0 0 0 0 14285.7 0 28571.4 0 0 0 42857.1
16 0 0 0 0 0 0 0 0 0 16666.7 0 33333.3 0 0 0 50000
17 0 0 0 0 0 0 0 0 0 16666.7 0 33333.3 0 0 0 50000
18 0 0 0 0 0 0 0 0 0 100000 0 400000 0 0 0 500000
19 0 0 0 0 0 0 0 0 0 20000 0 40000 0 0 0 60000
20 0 0 0 0 0 0 0 0 0 33333.3 0 66666.7 0 0 0 100000
21 0 0 0 0 0 0 0 0 0 14285.7 0 28571.4 0 0 0 42857.1
22 0 0 0 0 0 0 0 0 0 11111.1 0 22222.2 0 0 0 33333.3
23 0 0 0 0 0 0 0 0 0 14285.7 0 28571.4 0 0 0 42857.1
24 0 0 0 0 0 0 0 0 0 16666.7 0 33333.3 0 0 0 50000
25 0 0 0 0 0 0 0 0 0 16666.7 0 33333.3 0 0 0 50000
26 0 0 0 0 0 0 0 0 0 12500 0 25000 0 0 0 37500
Lampiran 4. Biaya Tenaga Kerja
Sistem Intensif
No Persiapan Pemeliharaan Panen
1 8,000,000 19,200,000 750,000
2 16,000,000 28,800,000 750,000
Sistem Semi Intensif
No Persiapan Pemeliharaan Panen
3 80,000 2,720,000 100,000
4 80,000 2,720,000 150,000
5 70,000 2,380,000 140,000
6 200,000 2,720,000 100,000
7 100,000 2,720,000 100,000
8 2,240,000 3,040,000 700,000
9 200,000 2,720,000 160,000
Sistem Tradisional
No Persiapan Pemeliharaan Panen
10 50,000 0 100,000
11 50,000 0 100,000
12 50,000 0 100,000
13 100,000 0 100,000
14 50,000 0 100,000
15 50,000 0 100,000
16 50,000 0 100,000
17 50,000 0 100,000
18 50,000 0 200,000
19 50,000 0 100,000
20 50,000 0 100,000
21 50,000 0 100,000
22 50,000 0 100,000
23 50,000 0 100,000
24 50,000 0 100,000
25 50,000 0 100,000
26 50,000 0 100,000
Lampiran 6. Biaya Sarana Produksi
Sistem Intensif
Kincir Jaring Ember Tong Cangkul Sekop Jala Anco Kereta SorongBecak Barang Timbangan Pipa Pompa ukur Kualit Filter Air Lampu Genset Keranjang Bak Plastik
1 225,000 1,384,615 360,000 37,500 15,000 27,500 31,250 6,250 18,750 26,667 30,000 75,000 67,000 133,000 900,000 181,250 21,000 90,625 2,000,000 7,500 0 5,637,907
2 750,000 769,231 2,610,000 466,667 56,250 0 18,750 0 0 26,667 0 0 134,000 133,000 500,000 118,750 21,000 18,125 0 7,500 20,000 5,649,939
No Gubuk Kolam Peralatan Tambak Total
Sistem Semi Intensif
EMBER TONG CANGKUL SEKOP PARANG TEMBILANGRAKIT DRUM TIMBANGAN Pipa FILTER ALAMPU TJALA Keranjang KERETA
3 60,000 225,000 0 0 60,000 0 12,500 37,500 75,000 50,000 7,500 0 0 18,750 0 0 0 546,250
4 312,500 187,500 0 0 125,000 0 0 0 0 0 23,438 156,250 0 7,500 78,125 0 0 890,313
5 104,167 187,500 0 0 104,167 52,083 0 0 0 31,250 17,708 208,333 0 20,000 104,167 0 0 829,375
6 178,571 2,250,000 133,929 35,714 44,643 44,643 0 0 0 26,786 15,179 178,571 0 8,571 0 0 0 2,916,607
7 50,000 281,250 125,000 0 37,500 31,250 0 0 0 25,000 10,625 125,000 0 16,875 0 37,500 0 740,000
8 6,667 583,333 4,167 6,667 8,333 0 0 0 0 0 1,667 0 250 0 0 0 10,000 621,083
9 178,571 2,250,000 133,929 35,714 44,643 44,643 0 0 0 26,786 15,179 178,571 0 8,571 0 0 0 2,916,607
No Gubuk Kolam Peralatan Tambak Total
Sistem Tradisional
LAM AMBAI RAKIT
10 4,167 83,333 2,083 6,250 2,500 98,333 11 4,167 94,444 2,778 8,333 6,667 116,389 12 2,381 0 1,190 7,143 2,857 13,571 13 4,167 0 2,083 12,500 5,000 23,750 14 4,167 0 1,667 10,000 4,000 19,833
15 0 0 1,190 7,143 2,857 11,190
16 2,778 66,667 2,778 8,333 3,333 83,889 17 4,167 66,667 1,389 8,333 3,333 83,889 18 37,500 150,000 8,333 50,000 20,000 265,833 19 4,583 70,833 1,667 10,000 4,000 91,083 20 6,944 0 2,778 16,667 6,667 33,056 21 3,571 66,667 1,190 7,143 2,857 81,429 22 2,778 66,667 926 5,556 2,222 78,148 23 3,274 68,750 1,190 7,143 2,857 83,214 24 3,472 66,667 1,389 8,333 3,333 83,194 25 0 70,833 1,389 8,333 3,333 83,889 26 3,646 66,667 1,042 6,250 2,500 80,104
Lampiran 8. Produksi dan Produktifitas
Sistem Intensif
No Luas Lahan Produksi Produktifitas
Sampel (Ha) (Kg) (Kg/Ha)
1 2 10,800 5,400
2 2 10,000 5,000
Sistem Semi Intensif No
Luas
Lahan Produksi Produktifitas
Sampel (Ha) (Kg) (Kg/Ha)
3 1.00 630 630
4 0.32 200 625
5 0.24 200 833
6 0.28 150 536
7 0.40 325 813
8 3.00 700 233
9 0.28 150 536
Sistem Tradisional No
Luas
Lahan Produksi Produktifitas
Sampel (Ha) (Kg) (Kg/Ha)
10 4 44 11
11 2 21 14
12 4 23 7
13 2 17 9
14 3 20 8
15 4 19 5
16 3 30 10
17 3 23 8
18 1 32 64
19 3 23 9
20 2 14 9
21 4 17 5
22 5 22 5
23 4 28 8
24 3 24 8
25 3 23 8
26 4 28 7
Lampiran 9. BEP Produksi
Sistem Intensif
No Total Biaya Harga Jual Produksi BEP Produksi
Sampel (Rp) (Rp) (Kg) (Kg)
1 184,177,407 80,000 5,400 2,302
2 202,890,439 80,000 5,000 2,536
Sistem Semi Intensif
No Total
Biaya
Harga
Jual Produksi
BEP Produksi
Sampel (Rp) (Rp) (Kg) (Kg)
3 10,811,250 52,000 630 208
4 14,921,563 51,000 625 293
5 27,808,542 51,000 833 545
6 22,284,464 51,000 536 437
7 22,112,500 52,000 813 425
8 6,081,417 52,000 233 117
9 22,498,750 51,000 536 441
Sistem Tradisional
No Total Biaya
Harga
Jual Produksi
BEP Produksi
Sampel (Rp) (Rp) (Kg) (Kg)
10 135,833 49,250 11 3
11 216,389 49,250 14 4
12 104,143 49,250 7 2
13 184,750 51,875 9 4
14 128,633 49,250 8 3
15 104,905 49,250 5 2
16 133,889 49,250 10 3
17 133,889 46,750 8 3
18 765,833 48,000 64 16
19 151,083 46,750 9 3
20 244,389 46,750 9 5
21 124,286 46,750 5 3
22 111,481 49,250 5 2
23 126,071 49,250 8 3
24 133,194 49,250 8 3
25 133,889 49,250 8 3
Lampiran 10. BEP Harga
Sistem Intensif
No Total Biaya
Harga
Jual Produksi
BEP Harga
Sampel (Rp) (Rp) (Kg) (Rp/Kg)
1 184,177,407 80,000 5,400 34,107
2 202,890,439 80,000 5,000 40,578
Sistem Semi Intensif No
Total Biaya
Harga
Jual Produksi
BEP Harga
Sampel (Rp) (Rp) (Kg) (Rp/Kg)
3 10,811,250 52,000 630 17,161
4 14,921,563 51,000 625 23,875
5 27,808,542 51,000 833 33,384
6 22,284,464 51,000 536 41,575
7 22,112,500 52,000 813 27,199
8 6,081,417 52,000 233 26,101
9 22,498,750 51,000 536 41,975
Sistem Tradisional No
Total Biaya
Harga
Jual Produksi
BEP Harga
Sampel (Rp) (Rp) (Kg) (Rp/Kg)
10 135,833 49,250 11 12,348
11 216,389 49,250 14 15,833
12 104,143 49,250 7 15,848
13 184,750 51,875 9 21,735
14 128,633 49,250 8 16,491
15 104,905 49,250 5 19,325
16 133,889 49,250 10 13,389
17 133,889 46,750 8 17,464
18 765,833 48,000 64 11,966
19 151,083 46,750 9 16,422
20 244,389 46,750 9 26,185
21 124,286 46,750 5 25,588
22 111,481 49,250 5 22,803
23 126,071 49,250 8 16,045
24 133,194 49,250 8 16,649
25 133,889 49,250 8 17,464
26 117,604 50,500 7 16,801
Lampiran 11. R/C
Sistem Intensif
No Total Biaya Total
Penerimaan R/C
Sampel (Rp) (Rp)
1 183,131,445 432,000,000 2.36
2 202,890,439 400,000,000 1.97
Sistem Intensif
No Total
Biaya
Total
Penerimaan R/C
Sampel (Rp) (Rp)
3 10,811,250 31,200,000 2.89
4 14,921,563 15,937,500 1.07
5 27,808,542 38,250,000 1.38
6 22,284,464 36,428,571 1.63
7 22,112,500 52,000,000 2.35
8 6,081,417 12,133,333 2.00
9 22,498,750 36,428,571 1.62
Sistem Intensif
No Total
Biaya
Total
Penerimaan R/C
Sampel (Rp) (Rp)
10 135,833 203,750 1.50
11 216,389 280,000 1.29
12 104,143 163,714 1.57
13 184,750 198,750 1.08
14 128,633 160,000 1.24
15 104,905 143,429 1.37
16 133,889 248,333 1.85
17 133,889 163,333 1.22
18 765,833 1,000,000 1.31
19 151,083 126,000 0.83
20 244,389 122,000 0.50
21 124,286 133,143 1.07
22 111,481 117,111 1.05
23 126,071 143,429 1.14
24 133,194 110,000 0.83
25 133,889 151,667 1.13
