III.5 Definisi dan Batasan Operasional
6.2 Saran
1. Dari aspek peningkatan produksi, petani disarankan lebih memperhatikan tanaman jambu bijinya, terutama dalam hal perawatan seperti kebersihan lahan. Pembungkusan jambu biji dengan plastik sebaiknya dilakukan dengan hati-hati jangan sampai membuat buah tersebut rusak ataupun jatuh. Dalam pemanenan sebaiknya petani jambu biji tidak melakukan pemanenan buah yang belum layak panen karena akan merusak kualitas buah secara keseluruhan.
2. Petani disarankan untuk melakukan pemangkasan dan pembersihan lahan juga dari cara pemanenan jambu biji. Petani seharusnya melakukan pemangkasan pada ranting-ranting atau daun-daun tanaman jambu biji yang telah rusak akibat hama dan penyakit karena jika dibiarkan akan mengurangi kualitas buah dan kuantitas panen dan dapat juga menyebabkan penyebaran hama dan
penyakit tanaman jambu biji tersebut. Dalam hal pemanenan, supaya petani lebih berhati-hati dan mengawasi pekerjanya dalam pengguntingan buah dan diusahakan tidak merusak tangkai buah karena apabila tangkai buah rusak maka tangkai tersebut tidak dapat berbunga sehingga mengurangi jumlah produksi panen yang berdampak pada menurunnya jumlah penerimaan petani.
3. Dari aspek biaya produksi, biaya yang terbesar adalah biaya curahan tenaga kerja, jadi untuk meminimalisir biaya diharapkan keluarga petani ikut serta bekerja dalam usaha jambu biji mereka.
4. Adanya serangan hama penyakit menyebabkan luas lahan jambu biji di daerah penelitian terus menurun. Hal ini menyebabkan petani jambu biji yang masih mengusahakan usahatani jambu bijinya melakukan penambahan penyemprotan menjadi tiap bulan dengan insektisida rata-rata 8 Liter per hektarnya. Sebenarnya penambahan penyemprotan tidak perlu dilakukan bahkan sampai menggunakan dosis 8 Liter per hektarnya karena tidak sesuai anjuran pemakaian dan akan menambah biaya usahatani.
5. Penyuluh pertanian agar lebih memperhatikan petani di daerah penelitian khusunya kepada pada petani yang menanam jambu biji supaya diberi penjelasan dan pengertian kepada petani tentang tata cara perawatan tanaman jambu biji yang baik. Hal ini diharapkan dapat memberi pengetahuan yang lebih kepada petani sehingga hasil produksi lebih banyak dan kualitas jambu biji petani dapat lebih baik.
LAMPIRAN
Lampiran 1. Karakteristik Petani Sampel
Sampel Umur Tanaman Umur Tingkat Jumlah Pengalaman Luas Lahan Jumlah Jarak (tahun) Sampel Pendidikan Tanggungan Bertani (tahun) (Ha) Tanaman Tanam (m)
1 0 38 9 4 20 0.2 80 5 x 5
2 3 44 9 3 20 0.2 100 4 x 5
3 4 48 9 4 23 0.3 150 4 x 5
4 6 52 9 3 25 0.5 222 4.5 x 5
5 7 48 12 4 18 0.6 300 4 x 5
6 8 42 12 4 21 0.4 160 5 x 5
7 10 60 12 1 40 1 385 5 x 5
8 12 41 12 4 20 0.9 360 5 x 5
9 12 38 12 3 15 0.5 166 6 x 5
10 12 53 9 5 31 0.5 200 5 x 5
Total 36 132 33 12 66 1.9 726 16 x 15
Rata-rata 12 44 11 4 22 0.63 242 5.3 x 5
11 13 61 6 2 40 0.3 133 4,5 x 5
12 14 51 6 4 17 0.5 250 4 x 5
13 14 37 12 4 17 0.7 311 4.5 x 5
Total 28 88 18 8 34 1.2 561 8.5 x 10
Rata-rata 14 44 9 4 17 0.6 280.5 4.25 x 5
14 15 46 12 5 20 0.3 150 4 x 5
15 15 53 12 5 42 0.7 311 4.5 x 5
Total 30 99 24 10 62 1 461 8.5 x 10
Rata-rata 15 49.5 12 5 31 0.5 230.5 4.25 x 5
Over All 145 712 153 55 369 7.6 3278 69 x 75
Rata-rata 9.67 47.47 10.20 3.67 24.60 0.51 218.53 4.6 x 5
Lampiran 2. Biaya Bibit
Sampel
luas lahan (Ha)
Jumlah Bibit
harga Bibit
(Rp) Total
Total per Ha
1 0.2 80 2,000 160,000 800,000
2 0.2 100 2,000 200,000 1,000,000
3 0.3 150 2,000 300,000 1,000,000
4 0.5 222 2,000 444,000 888,000
5 0.6 300 2,000 600,000 1,000,000
6 0.4 160 2,000 320,000 800,000
7 1 385 2,000 770,000 770,000
8 0.9 360 2,000 720,000 800,000
9 0.5 166 2,000 332,000 664,000
10 0.5 200 2,000 400,000 800,000
11 0.3 133 2,000 266,000 886,667
12 0.5 250 2,000 500,000 1,000,000
13 0.7 311 2,000 622,000 888,571
14 0.3 150 2,000 300,000 1,000,000
15 0.7 311 2,000 622,000 888,571
Over all 7.6 3,278 30,000 6,556,000 13,185,810 Rata-
rata 0.51 218.53 2,000.00 437,066.67 879,053.97
Lampiran 3. Biaya Peralatan dan Penyusutan Peralatan Per Petani
Sampel Cangkul Cangkul Penggaruk Parang
Unit Harga (Rp) Umur (tahun) Biaya (Rp) Penyusutan (Rp) Unit Harga (Rp) Umur (tahun) Biaya (Rp) Penyusutan (Rp) Unit Harga (Rp) Umur (tahun) Biaya (Rp) Penyusutan (Rp)
1 2 50,000 3 100,000 33,333.33 2 60,000 5 120,000 24,000 2 25,000 4 50,000 12,500
2 2 45,000 3 90,000 30,000 1 65,000 4 65,000 16,250 1 28,000 3 28,000 9,333.33
3 2 50,000 3 100,000 33,333.33 1 65,000 4 65,000 16,250 1 25,000 4 25,000 6,250
4 2 50,000 4 100,000 25,000 2 65,000 4 130,000 32,500 2 25,000 4 50,000 12,500
5 2 45,000 3 90,000 30,000 2 60,000 4 120,000 30,000 2 25,000 4 50,000 12,500
6 2 50,000 4 100,000 25,000 2 60,000 5 120,000 24,000 1 28,000 3 28,000 9,333.33
7 3 50,000 4 150,000 37,500 1 65,000 4 65,000 16,250 2 28,000 3 56,000 18,666.67
8 2 50,000 2 100,000 50,000 0 0 0 0 0 2 25,000 4 50,000 12,500
9 3 50,000 3 150,000 50,000 1 60,000 4 60,000 15,000 1 25,000 4 25,000 6,250
10 2 45,000 4 90,000 22,500 1 60,000 4 60,000 15,000 1 25,000 4 25,000 6,250
Total 7 145,000 9 340,000 122,500.00 2 120,000 8 120,000 30,000 4 75,000 12 100,000 25,000
Rata-rata 2.33 48,333.33 3.00 113,333.33 40,833.33 0.67 40,000 2.67 40,000 10,000 1 25,000 4 33,333 8,333
11 2 50,000 4 100,000 25,000 2 60,000 5 120,000 24,000 1 28,000 3 28,000 9,333.33
12 3 45,000 3 135,000 45,000 2 65,000 4 130,000 32,500 2 25,000 4 50,000 12,500
13 3 45,000 3 135,000 45,000 1 65,000 4 65,000 16,250 1 25,000 4 25,000 6,250
Total 6 90,000 6 270,000 45,000 3 130,000 8 195,000 48,750 3 50,000 8 75,000 18,750
Rata-rata 3 45,000 3 135,000 45,000 1.5 65,000 4 97,500 24,375 1.5 25,000 4 37,500 9,375
14 3 50,000 3 150,000 50,000 1 60,000 5 60,000 12,000 1 28,000 3 28,000 9,333.33
15 2 50,000 3 100,000 33,333 1 65,000 4 65,000 16,250 1 25,000 4 25,000 6,250
Total 5 100,000 6 250,000 83,333 2 125,000 9 125,000 28,250 2 53,000 7 53,000 15,583.33
Rata-rata 2.5 50,000 3 125,000 41,667 1 62,500 4.5 62,500 14,125 1 26,500 3.5 26,500 7,791.67
Over all 35 725,000 49 1,690,000 535,000 20 875,000 60 1,245,000 290,250 21 390,000 55 543,000 149,750
Rata-rata 2.33 48,333.33 3.27 112,666.67 35,666.67 1.43 62,500.00 4.29 88,928.57 20,732.14 1.40 26,000 3.67 36,200 9,983.33
Lanjutan Lampiran 3
Sampel Tangki Semprot Mesin Babat Handsprayer
Unit Harga (Rp) Umur (tahun) Biaya (Rp) Penyusutan (Rp) Unit Harga (Rp) Umur (tahun) Biaya (Rp) Penyusutan (Rp) Unit Harga (Rp) Umur (tahun) Biaya (Rp) Penyusutan (Rp)
1 1 85,000 8 85,000 10,625.00 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 1 28,000 3 28,000 9,333.33
4 0 0 0 0 0 0 0 0 0 0 1 30,000 3 30,000 10,000
5 1 85,000 9 85,000 9,444.44 0 0 0 0 0 0 0 0 0 0
6 1 85,000 9 85,000 9,444.44 0 0 0 0 0 1 30,000 3 30,000 10,000
7 1 85,000 9 85,000 9,444.44 0 0 0 0 0 0 0 0 0 0
8 1 90,000 7 90,000 12,857.14 1 800,000 8 800,000 100,000 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 1 25,000 4 25,000 6,250
10 1 90,000 7 90,000 12,857.14 0 0 0 0 0 0 0 0 0 0
Total 2 180,000 14 180,000 25,714.29 1 800,000 8 800,000 100,000 1 25,000 4 25,000 6,250
Rata-rata 0.67 60,000 4.67 60,000 8,571.43 0.33 266,666.67 2.67 266,666.67 33,333.33 0.33 8,333.33 1.33 8,333.33 2,083.33
11 0 0 0 0 0 0 0 0 0 0 1 25,000 3 25,000 8,333.33
12 0 0 0 0 0 1 850,000 10 850,000 85,000 2 28,000 3 56,000 18,666.67
13 1 95,000 7 95,000 13,571.43 1 800,000 10 800,000 80,000 0 0 0 0 0
Total 1 95,000 7 95,000 13,571.43 2 1,650,000 20 1,650,000 165,000 2 28,000 3 56,000 18,666.67
Rata-rata 0.5 47,500 3.5 47,500 6,785.71 1 825,000 10 825,000 82,500 1 14,000 1.5 28,000 9,333.33
14 0 0 0 0 0 0 0 0 0 0 1 30,000 2 30,000 15,000
15 1 85,000 8 85,000 10,625.00 0 0 0 0 0 0 0 0 0 0
Total 1 85,000 8 85,000 10,625.00 0 0 0 0 0 1 30,000 2 30,000 15,000
Rata-rata 0.5 42,500 4 42,500 5,312.50 0 0 0 0 0 0.5 15,000 1 15,000 7,500
Over all 8 700,000 64 700,000 88,869.05 3 2,450,000 28 2,450,000 265,000 8 196,000 21 224,000 77,583.33
Rata-
rata 1.00 87,500.00 8.00 87,500.00 11,108.63 1.00 816,666.67 9.33 816,666.67 88,333.33 1.14 28000.00 3.00 32000.00 11083.33
Lanjutan Lampiran 3
Sampel Gunting Total Biaya Alat (Rp) Total Biaya Penyusutan (Rp)
Unit Harga (Rp) Umur (tahun) Biaya (Rp) Penyusutan (Rp)
1 1 24,000 5 24,000 4,800 379,000 85,258.33
2 1 28,000 6 28,000 4,666.67 211,000 60,250
3 1 28,000 6 28,000 4,666.67 246,000 69,833.33
4 2 24,000 5 48,000 9,600 358,000 89,600
5 2 28,000 6 56,000 9,333.33 401,000 91,277.78
6 1 24,000 6 24,000 4,000 387,000 81,777.78
7 2 28,000 5 56,000 11,200 412,000 93,061.11
8 2 28,000 6 56,000 9,333.33 1,096,000 184,690.48
9 2 28,000 6 56,000 9,333.33 316,000 86,833.33
10 2 24,000 7 48,000 6,857.14 313,000 63,464.29
Total 6 80,000 19 160,000 25,523.81 1,725,000 334,988.10
Rata-rata 2 26,666.67 6.33 53,333.33 8,507.94 575,000 111,662.70
11 2 24,000 5 48,000 9,600 321,000 76,266.67
12 2 28,000 6 56,000 9,333.33 1,277,000 203,000
13 2 28,000 6 56,000 9,333.33 1,176,000 170,404.76
Total 4 56,000 12 112,000 18,666.67 2,453,000 328,404.76
Rata-rata 2 28,000 6 56,000 9,333.33 1,226,500 186,702.38
14 1 24,000 5 24,000 4,800 292,000 91,133.33
15 2 24,000 5 48,000 9,600 323,000 76,058.33
Total 3 48,000 10 72,000 14,400 615,000 167,191.67
Rata-rata 1.5 24,000 5 36,000 7,200 307,500 83,595.83
Over all 25 392,000 85 656,000 116,457.14 7,508,000 1,522,909.52
Rata-rata 1.67 26,133.33 5.67 43,733.33 7,763.81 500,533.33 101,527.30
Lampiran 4a. Curahan Tenaga Kerja (HKP) Tanaman Jambu Biji Yang Belum Berproduksi Per Petani Per Ha
Sampel
Pembukaan Lahan
Penanaman Pemberantasan HPT
Pemupukan
Total Per Petani Total Per Ha
Menumbang Mbesik Memancang Gali Lubang Menyemprot Membabat
TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK
1 0 0 0 4 0 1.125 0 3.5 2.75 0 0.5 0 0.5 0 0.75 0 13.125 65.625
Lampiran 4b. Curahan Tenaga Kerja (HKP) Tanaman Jambu Biji Yang Sudah Berproduksi Per Petani dan Per Ha Sampel
Pemberantasan HPT
Pemupukan Pemangkasan Pembungkusan Pemanenan
Total Per Petani Total Per Ha Menyemprot Membabat
TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK
2 2.25 0 3 0 0.5 0 0 0 8 10 9 3 35.75 178.75
3 2.25 0 3 0 1 0 0 0 12 15 9 6 48.25 160.833
4 0 4.5 0 5.25 2 0 0 0 12 18 14 7 62.75 125.5
5 6 0 0 7.5 2.5 0 1.125 0 14 16 15 9 71.125 118.542
6 3 0 3.75 0 1.5 0 0 0 12 18 16 14 68.25 170.625
7 0 9 0 10.5 3 0 1.875 0 14 22 12 18 90.375 90.375
8 0 7.5 0 9 3 0 1.5 0 20 16 10 8 75 83.333
9 4.5 0 6 0 2 0 0 0 12 15 6 9 54.5 109
10 0 4.5 5.25 0 2 0 1.125 0 14 13 8 7 54.875 109.75
Total 4.5 12 11.25 9 7 0 2.625 0 46 44 24 24 184.375 352.25
Rata-rata 1.5 4 3.75 3 2.33 0 0.875 0 15.33 14.67 8 8 61.458 117.417
11 3 0 3.75 0 1 0 0 0 10 12 8 10 47.75 159.167
12 6 0 6 0 2 0 0 0 17 13 13 8 65 130
13 4.5 0 5.25 0 2.5 0 0 0 17 10 15 6 60.25 86.071
Total 10.5 0 11.25 0 4.5 0 0 0 34 23 28 14 125.25 240
Rata-rata 5.25 0 5.625 0 2.25 0 0 0 17 11.5 14 7 62.625 120
14 3 0 4.5 0 1 0 0 0 14 7 9 6 44.5 148.333
15 0 6 7.5 0 3 0 1.125 0 12 15 10 8 62.625 89.464
Total 3 6 12 0 4 0 1.125 0 26 22 19 14 107.125 205.25
Rata-rata 1.5 3 6 0 2 0 0.5625 0 13 11 9.5 7 53.563 102.625
Over All 34.5 31.5 48 32.25 27 0 6.75 0 188 200 154 119 854 1825
Rata-rata 2.46 2.25 3.43 2.30 1.93 0 0.48 0 13.43 14.29 11 8.50 56.942 121.691
Lanjutan Lampiran 4.b
Sampel TKDK TKLK
TKDK per
Ha TKLK per Ha Total per Ha
1 4.5 8.625 22.5 43.125 65.625
2 22.75 13 113.75 65 178.75
3 27.25 21 90.833 70 160.833
4 28 34.75 56 69.5 125.5
5 38.625 32.5 64.375 54.167 118.542
6 36.25 32 90.625 80 170.625
7 30.875 59.5 30.875 59.5 90.375
8 34.5 40.5 38.333 45 83.333
9 30.5 24 61 48 109
10 30.375 24.5 60.75 49 109.75
11 25.75 22 85.833 73.333 159.167
12 44 21 88 42 130
13 44.25 16 63.214 22.857 86.071
14 31.5 13 105 43.333 148.333
15 33.625 29 48.036 41.429 89.464
Over All 462.75 391.4 1019.125 806.244 1825.369
Rata-rata 30.85 26.09 67.942 53.750 121.691
Lampiran 5a. Biaya Curahan Tenaga Kerja (HKP) Tanaman Jambu Biji Yang Belum Berproduksi Per Petani Per Ha
Sampel
Pembukaan Lahan
Penanaman Pemberantasan HPT
Pemupukan
Total Per Petani Total Per Ha
Menumbang Mbesik Memancang Gali Lubang Menyemprot Membabat
TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK
1 0 0 0 350,000 0 100,000 0 200,000 165,000 0 30,000 0 30,000 0 45,000 0 920,000 4,600,000
Lampiran 5b. Biaya Curahan Tenaga Kerja (HKP) Tanaman Jambu Biji Yang Sudah Berproduksi Per Petani dan Per Ha
Sampel
Pemberantasan HPT
Pemupukan Pemangkasan Pembungkusan Pemanenan Total Per
Petani Total Per Ha
Menyemprot Membabat
TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK
2 135,000 0 180,000 0 30,000 0 0 0 480,000 720,000 540,000 480,000 2,565,000 12,825,000
3 135,000 0 180,000 0 60,000 0 0 0 720,000 840,000 540,000 480,000 2,955,000 9,850,000
4 0 480,000 0 840,000 120,000 0 0 0 720,000 840,000 840,000 600,000 4,440,000 8,880,000
5 360,000 0 0 840,000 150,000 0 67,500 0 840,000 840,000 900,000 600,000 4,597,500 7,662,500
6 180,000 0 225,000 0 90,000 0 0 0 720,000 1,440,000 960,000 600,000 4,215,000 10,537,500
7 0 960,000 0 1,920,000 180,000 0 112,500 0 840,000 2,160,000 720,000 1,200,000 8,092,500 8,092,500
8 0 960,000 0 1,800,000 180,000 0 90,000 0 1,200,000 1,440,000 600,000 600,000 6,870,000 7633333.33
9 270,000 0 360,000 0 120,000 0 0 0 720,000 840,000 360,000 720,000 3,390,000 6780000
10 0 480,000 315,000 0 120,000 0 67,500 0 840,000 720,000 480,000 600,000 3,622,500 7245000
Total 270,000 1,440,000 675,000 1,800,000 420,000 0 157,500 0 2,760,000 3,000,000 1,440,000 1,920,000 13,882,500 21,658,333.33
Rata-rata 90,000 480,000 225,000 600,000 140,000 0 52,500 0 920,000 1,000,000 480,000 640,000 4,627,500 7,219,444.44
11 180,000 0 225,000 0 60,000 0 0 0 600,000 840,000 480,000 480,000 2,865,000 9,550,000.00
12 360,000 0 360,000 0 120,000 0 0 0 1,020,000 1,440,000 780,000 480,000 4,560,000 9,120,000.00
13 270,000 0 315,000 0 150,000 0 0 0 1,020,000 840,000 900,000 720,000 4,215,000 6,021,428.57
Total 630,000 0 675,000 0 270,000 0 0 0 2,040,000 2,280,000 1,680,000 1,200,000 8,775,000 15,141,428.57
Rata-rata 315,000 0 337,500 0 135,000 0 0 0 1,020,000 1,140,000 840,000 600,000 4,387,500 7,570,714.29
14 180,000 0 270,000 0 60,000 0 0 0 840,000 720,000 540,000 480,000 3,090,000 10,300,000.00
15 0 600,000 450,000 0 180,000 0 67,500 0 720,000 1,440,000 600,000 720,000 4,777,500 6,825,000.00
Total 180,000 600,000 720,000 0 240,000 0 67,500 0 1,560,000 2,160,000 1,140,000 1,200,000 7,867,500 17,125,000.00
Rata-rata 90,000 300,000 360,000 0 120,000 0 33,750 0 780,000 1,080,000 570,000 600,000 3,933,750 8,562,500.00
Over All 2,070,000 3,480,000 2,880,000 5,400,000 1,620,000 0 405,000 0 11,280,000 15,120,000 9,240,000 8,760,000 61,175,000 125,922,261.90 Rata-rata 147,857.14 248,571.43 205,714.29 385,714.29 115,714.29 0 28,928.57 0 805,714.29 1,080,000.00 660,000.00 625,714.29 4,078,333.33 8,394,817.46
Lanjutan Lampiran 5.b
Sampel TKDK TKLK TKDK per Ha TKLK per Ha Total per Ha 1 270,000 650,000 1,350,000.00 3,250,000.00 4,600,000.00 2 1,365,000 1,200,000 6,825,000.00 6,000,000.00 12,825,000.00 3 1,635,000 1,320,000 5,450,000.00 4,400,000.00 9,850,000.00 4 1,680,000 2,760,000 3,360,000.00 5,520,000.00 8,880,000.00 5 2,317,500 2,280,000 3,862,500.00 3,800,000.00 7,662,500.00 6 2,175,000 2,040,000 5,437,500.00 5,100,000.00 10,537,500.00 7 1,852,500 6,240,000 1,852,500.00 6,240,000.00 8,092,500.00 8 2,070,000 4,800,000 2,300,000.00 5,333,333.33 7,633,333.33 9 1,830,000 1,560,000 3,660,000.00 3,120,000.00 6,780,000.00 10 1,822,500 1,800,000 3,645,000.00 3,600,000.00 7,245,000.00 11 1,545,000 1,320,000 5,150,000.00 4,400,000.00 9,550,000.00 12 2,640,000 1,920,000 5,280,000.00 3,840,000.00 9,120,000.00 13 2,655,000 1,560,000 3,792,857.14 2,228,571.43 6,021,428.57 14 1,890,000 1,200,000 6,300,000.00 4,000,000.00 10,300,000.00 15 2,017,500 2,760,000 2,882,142.86 3,942,857.14 6,825,000.00 Over All 27,765,000 33,410,000 61,147,500.00 64,774,761.90 125,922,261.90 Rata-rata 1,851,000 2,227,333 4,076,500.00 4,318,317.46 8,394,817.46
Lampiran 6. Biaya Saprodi Per Petani
Sampel Luas lahan (Ha) Insektisida Pupuk
Koran Plastik Total Total per Ha
Kandang NPK TSP
1 0.2 52,000 12,800 40,000 56,000 0 0 160,800 804,000
2 0.2 522,000 16,000 100,000 0 36,000 918,000 1,592,000 7,960,000
3 0.3 1,044,000 24,000 75,000 105,000 54,000 1,377,000 2,679,000 8,930,000
4 0.5 1,392,000 35,520 0 310,800 81,000 2,040,000 3,859,320 7,718,640
5 0.6 1,740,000 48,000 300,000 0 108,000 2,754,000 4,950,000 8,250,000
6 0.4 1,044,000 25,600 80,000 112,000 63,000 1,428,000 2,752,600 6,881,500 7 1 2,784,000 61,600 192,500 269,500 162,000 3,468,000 6,937,600 6,937,600 8 0.9 2,784,000 57,600 180,000 252,000 153,000 3,264,000 6,690,600 7,434,000 9 0.5 1,392,000 26,560 83,000 116,200 54,000 1,224,000 2,895,760 5,791,520 10 0.5 1,392,000 32,000 100,000 140,000 72,000 1,530,000 3,266,000 6,532,000 Total 1.9 5,568,000 116,160 363,000 508,200 279,000 6,018,000 12,852,360 19,757,520 Rata-rata 0.63 1,856,000 38,720 121,000 169,400 93,000 2,006,000 4,284,120 6,585,840 11 0.3 1,044,000 21,280 66,500 93,100 45,000 1,020,000 2,289,880 7,632,933
12 0.5 1,392,000 40,000 250,000 0 81,000 1,386,000 3,149,000 6,298,000
13 0.7 2,088,000 49,760 155,000 217,700 99,000 2,346,000 4,955,460 7,079,229 Total 1.2 3,480,000 89,760 405,000 217,700 180,000 3,732,000 8,104,460 13,377,229 Rata-rata 0.6 1,740,000 44,880 202,500 108,850 90,000 1,866,000 4,052,230 6,688,614
14 0.3 1,044,000 24,000 0 210,000 45,000 1,122,000 2,445,000 8,150,000
15 0.7 2,088,000 49,760 155,000 217,700 90,000 2,346,000 4,946,460 7,066,371 Total 1 3,132,000 73,760 155,000 427,700 135,000 3,468,000 7,391,460 15,216,371 Rata-rata 0.5 1,566,000 36,880 77,500 213,850 67,500 1,734,000 3,695,730 7,608,186 Over All 7.6 21,802,000 524,480 1,777,000 2,100,000 1,143,000 26,223,000 53,569,480 103,465,793 Rata-rata 0.51 1,453,466.67 34,965.33 118,466.67 140,000 76,200 1,748,200 3,571,299 6,897,719.56
Lampiran 7. Biaya PBB per Petani
Sampel Biaya PBB per Petani Biaya PBB per Petani per Ha
1 14,800 74,000
2 14,800 74,000
3 22,200 74,000
4 37,000 74,000
5 44,500 74,000
6 29,600 74,000
7 74,000 74,000
8 67,200 74,000
9 37,000 74,000
10 37,000 74,000
Total 141,200 222,000
Rata-rata 47,066.67 74,000
11 22,200 74,000
12 37,000 74,000
13 22,200 74,000
Total 59,200 74,000
Rata-rata 29,600 74,000
14 22,200 74,000
15 52,000 74,000
Total 74,200 148,000
Rata-rata 37,100 74,000
Over All 533,700 1,110,000
Rata-rata 35,580 74,000
Lampiran 8. Total Biaya Per Petani
Sampel Biaya Penyusutan Biaya Bibit Biaya Saprodi Biaya Curahan TK Biaya PBB Total Total biaya Per Ha
1 85,258.33 160,000 160,800 920,000 14,800 1,340,858 6,704,291.65
2 60,250 200,000 1,592,000 2,565,000 14,800 4,432,050 22,160,250
3 69,833.33 300,000 2,679,000 2,955,000 22,200 6,026,033 20,086,777.77
4 89,600 444,000 3,859,320 4,440,000 37,000 8,869,920 17,739,840
5 91,277.78 600,000 4,950,000 4,597,500 44,500 10,283,278 17,138,796.30
6 81,777.78 320,000 2,752,600 4,215,000 29,600 7,398,978 18,497,444.45
7 93,061.11 770,000 6,937,600 8,092,500 74,000 15,967,161 15,967,161.11
8 184,690.48 720,000 6,690,600 6,870,000 67,200 14,532,490 16,147,211.64
9 86,833.33 332,000 2,895,760 3,390,000 37,000 6,741,593 13,483,186.66
10 63,464.29 400,000 3,266,000 3,622,500 37,000 7,388,964 14,777,928.58
Total 250,265.87 1,452,000.00 12,852,360 13,402,500 141,200 28,663,048 44,408,326.88 Rata-rata 108,607.14 484,000.00 4,284,120 4,467,500 47,066.67 9,554,349 14,802,775.63
11 76,266.67 266,000 2,289,880 2,865,000 22,200 5,519,347 18,397,822.23
12 203,000 500,000 3,149,000 4,560,000 37,000 8,449,000 16,898,000
13 170,404.76 622,000 4,955,460 4,215,000 22,200 9,985,065 14,264,378.23 Total 328,404.76 1,122,000.00 8,104,460 8,775,000 59,200 18,434,065 31,162,378.23 Rata-rata 186,702.38 561,000.00 4,052,230 4,387,500 29,600 9,217,032 15,581,189.11
14 91,133.33 300,000 2,445,000 3,090,000 22,200 5,948,333 19,827,777.77
15 76,058.33 622,000 4,946,460 4,777,500 52,000 10,474,018 14,962,883.33
Total 125,525 922,000 7,391,460 7,867,500 74,200 16,422,352 34,790,661.10
Rata-rata 83,595.83 461,000.00 3,695,730 3,933,750 37,100 8,211,176 17,395,330.55 Over All 1,522,909.52 6,556,000 53,569,480 61,175,000 533,700 123,357,090 247,053,749.72 Rata-rata 101,527.30 437,066.67 3,571,298.67 4,078,333.33 35,580.00 8,223,805.97 16,470,249.98
Lampiran 9. Produksi Per Ha dalam 1 Tahun
Umur Tanaman
Sampel Produksi Produksi per Ha
(Tahun) (kg) (kg)
0 1 0 0
1 0 0
2 16200
3 2 6480 32400
4 3 11160 37200
5 55,200
6 4 36,600 73,200
7 5 46,800 78,000
8 6 25,920 58,320
9 43,560
10 7 28,800 28,800
11 28,350
12 8 24,960 27,733
9 13,800 27,600
10 14,100 28,200
Total 52,860 55,800
Rata-rata 17,620 27,900
13 11 8,280 27,600
14 12 13,200 26,400
13 18,720 26,742
Total 31,920 53,142
Rata-rata 15,960 26,571
15 14 7,920 26,400
15 18,540 26,485
Total 26,460 52,885
Rata-rata 13,230 26,442
Over all 668,390
Rata-rata 33,419.50
Lampiran 10. Penerimaan Usahatani Jambu Biji Per Petani dan Per Ha dalam 1 Tahun
Sampe l
Produksi (kg)
Harga (Rp)
Total Penerimaan Petani (Rp)
Total Penerimaan Petani Per Ha (Rp)
1 0 0 0 0
2 6,480 1,500 9,720,000 48,600,000
3 11,160 1,500 16,740,000 55,800,000
4 36,600 1,500 54,900,000 109,800,000
5 46,800 1,500 70,200,000 117,000,000
6 25,920 1,500 38,880,000 97,200,000
7 28,800 1,500 43,200,000 43,200,000
8 24,960 1,500 37,440,000 41,600,000
9 13,800 1,500 20,700,000 41,400,000
10 14,100 1,500 21,150,000 42,300,000
Total 52,860 4,500 79,290,000 125,300,000
Rata-
rata 17,620 1,500 26,430,000 41,766,666.67
11 8,280 1,500 12,420,000 41,400,000
12 13,200 1,500 19,800,000 39,600,000
13 18,720 1,500 28,080,000 40,114,285.71
Total 31,920 3,000 47,880,000 79,714,285.71
Rata-
rata 15,960 1,500 23,940,000 39,857,142.86
14 7,920 1,500 11,880,000 39600000
15 18,540 1,500 27,810,000 39,728,571.43
Total 26,460 3,000 39,690,000 79,328,571.43
Rata-
rata 13,230 1,500 19,845,000 39,664,285.71
Over
All 275,280 21,000 412,920,000 797,342,857.14
Rata-
rata 18,352 1,400 27,528,000 53,156,190.48
Lampiran 11. Pendapatan Usahatani Jambu Biji Per Petani dan Per Ha dalam 1 Tahun
Sampel Penerimaan (Rp)
Total Biaya (Rp)
Pendapatan Per Petani (Rp)
Pendapatan Per Ha (Rp)
1 0 1,340,858.33 -1,340,858.33 -6,704,291.65
2 9,720,000 4,432,050 5,287,950 26,439,750
3 16,740,000 6,026,033.33 10,713,966.67 35,713,222.23
4 54,900,000 8,869,920 46,030,080 92,060,160
5 70,200,000 10,283,277.78 59,916,722.22 99,861,203.70 6 38,880,000 7,398,977.78 31,481,022.22 78,702,555.55 7 43,200,000 15,967,161.11 27,232,838.89 27,232,838.89 8 37,440,000 14,532,490.48 22,907,509.52 25,452,788.36 9 20,700,000 6,741,593.33 13,958,406.67 27,916,813.34 10 21,150,000 6,908,964.29 14,241,035.71 28,482,071.42 Total 79,290,000 28,098,325.87 51,191,674.13 81,851,673.12 Rata-
rata 26,430,000 9,391,293.81 17,038,706.19 27,283,891.04 11 12,420,000 5,519,346.67 6,900,653.33 23,002,177.77
12 19,800,000 8,449,000.00 11,351,000 22,702,000
13 28,080,000 9,985,064.76 18,094,935.24 25,849,907.49 Total 47,880,000 18,389,064.76 29,490,935.24 48,551,907.49 Rata-
rata 23,940,000 9,217,032.38 14,722,967.62 24,275,953.74 14 11,880,000 5,948,333.33 5,931,666.67 19,772,222.23 15 27,810,000 10,474,018.33 17,335,981.67 24,765,688.10
Total 39,690,000 16,380,685 23,309,315 44,537,910.33
Rata-
rata 19,845,000 8,211,175.83 11,633,824.17 22,268,955.17
Over All 412,920,000
121,957,089.5
0 290,962,910.50 551,249,107.42 Rata-
rata 27,528,000 8,415,115.49 19,112,884.51 36,749,940.49
Lampiran 12. Arus Kas Petani
Lampiran 12a. Arus Kas Petani Sampel 1 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 46,800 28,800 28,350 27,900 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 Biaya
1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 800,000 - - - - - - - - - - - - - - -
Peralatan 379,000 - - - - - - - - - - - - - - -
Tenaga kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,779,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 2,232,500 8,754,444 9,279,711 9,836,494 10,426,683 11,052,284 11,715,421 12,418,347 13,163,448 13,953,254 14,790,450 15,677,877 16,618,549 17,615,662 18,672,602
Insektisida - 2,610,000 2,766,600 2,932,596 3,108,552 3,295,065 3,492,769 3,702,335 3,924,475 4,159,943 4,409,540 4,674,112 4,954,559 5,251,833 5,566,943 5,900,959
Pupuk - 544,000 576,640 611,238 647,913 686,787 727,995 771,674 817,975 867,053 919,077 974,221 1,032,674 1,094,635 1,160,313 1,229,932
Koran - - 152,750 161,915 171,630 181,928 192,843 204,414 216,679 229,680 243,460 258,068 273,552 289,965 307,363 325,805
Plastik - - 3,431,166 3,637,036 3,855,258 4,086,574 4,331,768 4,591,674 4,867,175 5,159,205 5,468,757 5,796,883 6,144,696 6,513,377 6,904,180 7,318,431
Total Biaya Variabel - 5,386,500 15,681,600 16,622,496 17,619,846 18,677,037 19,797,659 20,985,519 22,244,650 23,579,329 24,994,089 26,493,734 28,083,358 29,768,360 31,554,461 33,447,729
2.2 Biaya Tetap -
Penyusutan Peralatan - 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258 85,258
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 159,258 163,698 168,405 173,394 178,682 184,287 190,229 196,527 203,203 210,280 217,781 225,732 234,161 243,095 252,565
Total Biaya Operasional - 5,545,758 15,845,299 16,790,901 17,793,240 18,855,719 19,981,946 21,175,748 22,441,177 23,782,532 25,204,368 26,711,515 28,309,090 30,002,520 31,797,556 33,700,294 Total Biaya 160,779,000 5,545,758 15,845,299 16,790,901 17,793,240 18,855,719 19,981,946 21,175,748 22,441,177 23,782,532 25,204,368 26,711,515 28,309,090 30,002,520 31,797,556 33,700,294
Pendapatan -160,779,000 -5,545,758 8,454,701 37,641,099 52,202,280 97,472,320 152,790,479 185,018,229 169,414,388 131,407,303 81,757,241 91,213,659 101,670,657 114,009,449 123,482,411 139,368,933
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12b. Arus Kas Petani Sampel 2 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,800 32,400 37,200 55,200 73,200 78,000 64,800 46,800 28,800 28,350 27,900 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 25,200,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 1,000,000 - - - - - - - - - - - - - - -
Peralatan 211,000 - - - - - - - - - - - - - - -
Tenaga kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,811,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,725,000 12,825,000 13,594,500 14,410,170 15,274,780 16,191,267 17,162,743 18,192,508 19,284,058 20,441,102 21,667,568 22,967,622 24,345,679 25,806,420 27,354,805
Insektisida - 2,610,000 2,766,600 2,932,596 3,108,552 3,295,065 3,492,769 3,702,335 3,924,475 4,159,943 4,409,540 4,674,112 4,954,559 5,251,833 5,566,943 5,900,959
Pupuk - 580,000 614,800 651,688 690,789 732,237 776,171 822,741 872,106 924,432 979,898 1,038,692 1,101,013 1,167,074 1,237,098 1,311,324
Koran - - 180,000 190,800 202,248 214,383 227,246 240,881 255,333 270,653 286,893 304,106 322,353 341,694 362,195 383,927
Plastik - - 4,590,000 4,865,400 5,157,324 5,466,763 5,794,769 6,142,455 6,511,003 6,901,663 7,315,763 7,754,708 8,219,991 8,713,190 9,235,982 9,790,141
Total Biaya Variabel - 4,915,000 20,976,400 22,234,984 23,569,083 24,983,228 26,482,222 28,071,155 29,755,424 31,540,750 33,433,195 35,439,186 37,565,538 39,819,470 42,208,638 44,741,156
2.2 Biaya Tetap -
Penyusutan Peralatan - 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250 60,250
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 134,250 138,690 143,396 148,385 153,673 159,279 165,220 171,519 178,195 185,271 192,773 200,724 209,153 218,087 227,557
Total Biaya Operasional - 5,049,250 21,115,090 22,378,380 23,717,468 25,136,901 26,641,500 28,236,375 29,926,943 31,718,945 33,618,466 35,631,959 37,766,262 40,028,622 42,426,725 44,968,713 Total Biaya 160,811,000 5,049,250 21,115,090 22,378,380 23,717,468 25,136,901 26,641,500 28,236,375 29,926,943 31,718,945 33,618,466 35,631,959 37,766,262 40,028,622 42,426,725 44,968,713
Pendapatan -160,811,000 -5,049,250 4,084,910 32,053,620 46,278,052 91,191,137 146,130,925 177,957,602 161,928,622 123,470,890 73,343,143 82,293,215 92,213,486 103,983,347 112,853,242 128,100,514
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12c. Arus Kas Petani Sampel 3 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 18,000 32,000 37,200 55,200 73,200 78,000 64,800 46,800 28,800 28,350 27,900 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 27,000,000 53,760,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 1,000,000 - - - - - - - - - - - - - - -
Peralatan 246,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,846,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,250,000 9,850,000 10,441,000 11,067,460 11,731,508 12,435,398 13,181,522 13,972,413 14,810,758 15,699,404 16,641,368 17,639,850 18,698,241 19,820,135 21,009,343
Insektisida - 3,480,000 3,688,800 3,910,128 4,144,736 4,393,420 4,657,025 4,936,447 5,232,633 5,546,591 5,879,387 6,232,150 6,606,079 7,002,444 7,422,590 7,867,946
Pupuk - 680,000 720,800 764,048 809,891 858,484 909,993 964,593 1,022,469 1,083,817 1,148,846 1,217,776 1,290,843 1,368,294 1,450,391 1,537,415
Koran - - 120,000 127,200 134,832 142,922 151,497 160,587 170,222 180,436 191,262 202,737 214,902 227,796 241,464 255,951
Plastik - - 4,420,000 4,685,200 4,966,312 5,264,291 5,580,148 5,914,957 6,269,854 6,646,046 7,044,808 7,467,497 7,915,547 8,390,480 8,893,908 9,427,543
Total Biaya Variabel - 5,410,000 18,799,600 19,927,576 21,123,231 22,390,624 23,734,062 25,158,106 26,667,592 28,267,647 29,963,706 31,761,529 33,667,220 35,687,254 37,828,489 40,098,198
2.2 Biaya Tetap -
Penyusutan Peralatan - 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833 69,833
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 143,833 148,273 152,980 157,969 163,257 168,862 174,804 181,102 187,778 194,855 202,356 210,307 218,736 227,670 237,140
Total Biaya Operasional - 5,553,833 18,947,873 20,080,556 21,281,199 22,553,881 23,902,924 25,332,909 26,848,694 28,455,426 30,158,561 31,963,885 33,877,528 35,905,989 38,056,159 40,335,338 Total Biaya 160,846,000 5,553,833 18,947,873 20,080,556 21,281,199 22,553,881 23,902,924 25,332,909 26,848,694 28,455,426 30,158,561 31,963,885 33,877,528 35,905,989 38,056,159 40,335,338
Pendapatan -160,846,000 -5,553,833 8,052,127 33,679,444 48,714,321 93,774,157 148,869,502 180,861,068 165,006,871 126,734,409 76,803,048 85,961,289 96,102,220 108,105,980 117,223,808 132,733,889
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12d. Arus Kas Petani Sampel 4 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 31,200 36,000 52,800 73,200 78,000 64,800 46,800 28,800 28,350 27,900 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 52,416,000 67,737,600 111,270,298 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 888,000 - - - - - - - - - - - - - - -
Peralatan 358,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,846,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 2,880,000 8,880,000 9,412,800 9,977,568 10,576,222 11,210,795 11,883,443 12,596,450 13,352,237 14,153,371 15,002,573 15,902,728 16,856,891 17,868,305 18,940,403
Insektisida - 2,784,000 2,951,040 3,128,102 3,315,789 3,514,736 3,725,620 3,949,157 4,186,107 4,437,273 4,703,509 4,985,720 5,284,863 5,601,955 5,938,072 6,294,357
Pupuk - 692,640 734,198 778,250 824,945 874,442 926,909 982,523 1,041,474 1,103,963 1,170,201 1,240,413 1,314,838 1,393,728 1,477,351 1,565,993
Koran - - 162,000 171,720 182,023 192,945 204,521 216,793 229,800 243,588 258,203 273,696 290,117 307,524 325,976 345,534
Plastik - - 3,672,000 3,892,320 4,125,859 4,373,411 4,635,815 4,913,964 5,208,802 5,521,330 5,852,610 6,203,767 6,575,993 6,970,552 7,388,785 7,832,113
Total Biaya Variabel - 6,356,640 16,399,238 17,383,193 18,426,184 19,531,755 20,703,661 21,945,880 23,262,633 24,658,391 26,137,895 27,706,168 29,368,538 31,130,651 32,998,490 34,978,399
2.2 Biaya Tetap -
Penyusutan Peralatan - 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600 89,600
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 163,600 168,040 172,746 177,735 183,023 188,629 194,570 200,869 207,545 214,621 222,123 230,074 238,503 247,437 256,907
Total Biaya Operasional - 6,520,240 16,567,278 17,555,939 18,603,919 19,714,779 20,892,289 22,140,451 23,463,502 24,865,936 26,352,516 27,928,291 29,598,612 31,369,153 33,245,926 35,235,306 Total Biaya 160,846,000 6,520,240 16,567,278 17,555,939 18,603,919 19,714,779 20,892,289 22,140,451 23,463,502 24,865,936 26,352,516 27,928,291 29,598,612 31,369,153 33,245,926 35,235,306
Pendapatan -160,846,000 -6,520,240 7,732,722 34,860,061 49,133,681 91,555,519 151,880,136 184,053,526 168,392,063 130,323,899 80,609,093 89,996,883 100,381,135 112,642,817 122,034,041 137,833,921
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12e. Arus Kas Petani Sampel 5 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 38,000 56,000 75,000 78,000 64,800 46,800 28,800 28,350 27,900 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 71,500,800 118,013,952 177,020,928 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 1,000,000 - - - - - - - - - - - - - - -
Peralatan 401,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 161,001,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 2,362,500 7,662,500 8,122,250 8,609,585 9,126,160 9,673,730 10,254,153 10,869,403 11,521,567 12,212,861 12,945,633 13,722,370 14,545,713 15,418,455 16,343,563
Insektisida - 2,900,000 3,074,000 3,258,440 3,453,946 3,661,183 3,880,854 4,113,705 4,360,528 4,622,159 4,899,489 5,193,458 5,505,066 5,835,370 6,185,492 6,556,621
Pupuk - 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000 348,000
Koran - - 180,000 190,800 202,248 214,383 227,246 240,881 255,333 270,653 286,893 304,106 322,353 341,694 362,195 383,927
Plastik - - 4,420,000 4,685,200 4,966,312 5,264,291 5,580,148 5,914,957 6,269,854 6,646,046 7,044,808 7,467,497 7,915,547 8,390,480 8,893,908 9,427,543
Total Biaya Variabel - 5,610,500 15,684,500 16,604,690 17,580,091 18,614,017 19,709,978 20,871,697 22,103,118 23,408,425 24,792,051 26,258,694 27,813,336 29,461,256 31,208,051 33,059,654
2.2 Biaya Tetap -
Penyusutan Peralatan - 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278 91,278
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 165,278 169,718 174,424 179,413 184,701 190,306 196,248 202,546 209,223 216,299 223,801 231,752 240,180 249,114 258,585
Total Biaya Operasional - 5,775,778 15,854,218 16,779,114 17,759,504 18,798,718 19,900,284 21,067,945 22,305,665 23,617,648 25,008,350 26,482,495 28,045,088 29,701,436 31,457,166 33,318,239 Total Biaya 161,001,000 5,775,778 15,854,218 16,779,114 17,759,504 18,798,718 19,900,284 21,067,945 22,305,665 23,617,648 25,008,350 26,482,495 28,045,088 29,701,436 31,457,166 33,318,239
Pendapatan -161,001,000 -5,775,778 8,445,782 37,652,886 53,741,296 99,215,234 157,120,644 185,126,032 169,549,900 131,572,187 81,953,259 91,442,680 101,934,660 114,310,534 123,822,801 139,750,988
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12f. Arus Kas Petani Sampel 6 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 72,000 75,000 64,800 46,800 28,800 28,350 27,900 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 169,940,091 198,263,439 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 800,000 - - - - - - - - - - - - - - -
Peralatan 387,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,787,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,237,500 10,537,500 11,169,750 11,839,935 12,550,331 13,303,351 14,101,552 14,947,645 15,844,504 16,795,174 17,802,885 18,871,058 20,003,321 21,203,520 22,475,732
Insektisida - 2,610,000 2,766,600 2,932,596 3,108,552 3,295,065 3,492,769 3,702,335 3,924,475 4,159,943 4,409,540 4,674,112 4,954,559 5,251,833 5,566,943 5,900,959
Pupuk - 544,000 576,640 611,238 647,913 686,787 727,995 771,674 817,975 867,053 919,077 974,221 1,032,674 1,094,635 1,160,313 1,229,932
Koran - - 135,000 143,100 151,686 160,787 170,434 180,660 191,500 202,990 215,169 228,080 241,764 256,270 271,647 287,945
Plastik - - 3,570,000 3,784,200 4,011,252 4,251,927 4,507,043 4,777,465 5,064,113 5,367,960 5,690,038 6,031,440 6,393,326 6,776,926 7,183,541 7,614,554
Total Biaya Variabel - 4,391,500 17,585,740 18,640,884 19,759,337 20,944,898 22,201,592 23,533,687 24,945,708 26,442,451 28,028,998 29,710,738 31,493,382 33,382,985 35,385,964 37,509,122
2.2 Biaya Tetap -
Penyusutan Peralatan - 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778 81,778
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 155,778 160,218 164,924 169,913 175,201 180,806 186,748 193,046 199,723 206,799 214,301 222,252 230,680 239,614 249,085
Total Biaya Operasional - 4,547,278 17,745,958 18,805,809 19,929,250 21,120,099 22,382,398 23,720,435 25,138,755 26,642,173 28,235,797 29,925,038 31,715,634 33,613,665 35,625,578 37,758,206 Total Biaya 160,787,000 4,547,278 17,745,958 18,805,809 19,929,250 21,120,099 22,382,398 23,720,435 25,138,755 26,642,173 28,235,797 29,925,038 31,715,634 33,613,665 35,625,578 37,758,206
Pendapatan -160,787,000 -4,547,278 6,554,042 35,626,191 50,066,270 95,207,940 147,557,693 174,543,004 166,716,810 128,547,661 78,725,812 88,000,136 98,264,114 110,398,305 119,654,389 135,311,021
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12g. Arus Kas Petani Sampel 7 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,800 76,200 56,400 42,000 28,800 28,350 27,900 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 174,188,593 201,435,654 166,985,399 139,272,929 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 770,000 - - - - - - - - - - - - - - -
Peralatan 412,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,782,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 3,172,500 8,092,500 8,578,050 9,092,733 9,638,297 10,216,595 10,829,590 11,479,366 12,168,128 12,898,216 13,672,108 14,492,435 15,361,981 16,283,700 17,260,722
Insektisida - 2,784,000 2,951,040 3,128,102 3,315,789 3,514,736 3,725,620 3,949,157 4,186,107 4,437,273 4,703,509 4,985,720 5,284,863 5,601,955 5,938,072 6,294,357
Pupuk - 523,600 555,016 588,317 623,616 661,033 700,695 742,737 787,301 834,539 884,611 937,688 993,949 1,053,586 1,116,801 1,183,809
Koran - - 162,000 171,720 182,023 192,945 204,521 216,793 229,800 243,588 258,203 273,696 290,117 307,524 325,976 345,534
Plastik - - 3,468,000 3,676,080 3,896,645 4,130,443 4,378,270 4,640,966 4,919,424 5,214,590 5,527,465 5,859,113 6,210,660 6,583,299 6,978,297 7,396,995
Total Biaya Variabel - 6,480,100 15,228,556 16,142,269 17,110,806 18,137,454 19,225,701 20,379,243 21,601,998 22,898,118 24,272,005 25,728,325 27,272,024 28,908,346 30,642,847 32,481,417
2.2 Biaya Tetap -
Penyusutan Peralatan - 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061 93,061
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 167,061 171,501 176,208 181,196 186,484 192,090 198,032 204,330 211,006 218,083 225,584 233,535 241,964 250,898 260,368
Total Biaya Operasional - 6,647,161 15,400,057 16,318,477 17,292,002 18,323,938 19,417,791 20,577,275 21,806,327 23,109,123 24,490,087 25,953,909 27,505,560 29,150,310 30,893,744 32,741,785 Total Biaya 160,782,000 6,647,161 15,400,057 16,318,477 17,292,002 18,323,938 19,417,791 20,577,275 21,806,327 23,109,123 24,490,087 25,953,909 27,505,560 29,150,310 30,893,744 32,741,785
Pendapatan -160,782,000 -6,647,161 8,899,943 38,113,523 52,703,518 98,004,100 154,770,802 180,858,380 145,179,072 116,163,805 82,471,522 91,971,265 102,474,188 114,861,660 124,386,223 140,327,442
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12h. Arus Kas Petani Sampel 8 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 46,800 23,760 22,680 22,464 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 88,243,328 94,340,139 104,654,661 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 800,000 - - - - - - - - - - - - - - -
Peralatan 1,096,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 156,896,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 3,366,666 7,633,333 8,091,333 8,576,813 9,091,422 9,636,907 10,215,122 10,828,029 11,477,711 12,166,374 12,896,356 13,670,137 14,490,346 15,359,766 16,281,352
Insektisida - 3,093,333 3,278,933 3,475,669 3,684,209 3,905,262 4,139,578 4,387,952 4,651,230 4,930,303 5,226,122 5,539,689 5,872,070 6,224,394 6,597,858 6,993,730
Pupuk - 543,456 576,063 610,627 647,265 686,101 727,267 770,903 817,157 866,186 918,157 973,247 1,031,642 1,093,540 1,159,153 1,228,702
Koran - - 170,000 180,200 191,012 202,473 214,621 227,498 241,148 255,617 270,954 287,211 304,444 322,711 342,073 362,598
Plastik - - 3,626,666 3,844,266 4,074,922 4,319,417 4,578,582 4,853,297 5,144,495 5,453,165 5,780,355 6,127,176 6,494,806 6,884,495 7,297,565 7,735,418
Total Biaya Variabel - 7,003,455 15,284,996 16,202,096 17,174,222 18,204,675 19,296,955 20,454,773 21,682,059 22,982,983 24,361,961 25,823,679 27,373,100 29,015,486 30,756,415 32,601,800
2.2 Biaya Tetap -
Penyusutan Peralatan - 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690 184,690
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 258,690 263,130 267,837 272,826 278,114 283,719 289,661 295,959 302,635 309,712 317,213 325,165 333,593 342,527 351,997
Total Biaya Operasional - 7,262,146 15,548,126 16,469,933 17,447,047 18,482,789 19,580,674 20,744,434 21,978,018 23,285,618 24,671,673 26,140,892 27,698,264 29,349,079 31,098,942 32,953,797 Total Biaya 156,896,000 7,262,146 15,548,126 16,469,933 17,447,047 18,482,789 19,580,674 20,744,434 21,978,018 23,285,618 24,671,673 26,140,892 27,698,264 29,349,079 31,098,942 32,953,797
Pendapatan -156,896,000 -7,262,146 8,751,874 37,962,067 52,548,473 97,845,250 153,191,751 185,449,543 169,877,547 131,904,217 63,571,654 68,199,247 76,956,397 114,662,891 124,181,025 140,115,430
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12i. Arus Kas Petani Sampel 9 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 38,400 31,200 28,800 27,600 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 127,335,249 115,875,077 119,797,002 128,582,116 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 664,000 - - - - - - - - - - - - - - -
Peralatan 316,000 - - - - - - - - - - - - - - -
Tenaga Kerja 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,580,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,500,000 6,780,000 7,186,800 7,618,008 8,075,088 8,559,594 9,073,169 9,617,560 10,194,613 10,806,290 11,454,667 12,141,947 12,870,464 13,642,692 14,461,254
Insektisida - 2,784,000 2,951,040 3,128,102 3,315,789 3,514,736 3,725,620 3,949,157 4,186,107 4,437,273 4,703,509 4,985,720 5,284,863 5,601,955 5,938,072 6,294,357
Pupuk - 451,520 478,611 507,328 537,768 570,034 604,236 640,490 678,919 719,654 762,834 808,604 857,120 908,547 963,060 1,020,843
Koran - - 108,000 114,480 121,349 128,630 136,348 144,528 153,200 162,392 172,136 182,464 193,412 205,016 217,317 230,356
Plastik - - 2,448,000 2,594,880 2,750,573 2,915,607 3,090,544 3,275,976 3,472,535 3,680,887 3,901,740 4,135,844 4,383,995 4,647,035 4,925,857 5,221,408
Total Biaya Variabel - 4,735,520 12,765,651 13,531,590 14,343,486 15,204,095 16,116,341 17,083,321 18,108,320 19,194,819 20,346,509 21,567,299 22,861,337 24,233,017 25,686,998 27,228,218
2.2 Biaya Tetap -
Penyusutan Peralatan - 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833 86,833
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 160,833 165,273 169,980 174,969 180,257 185,862 191,804 198,102 204,778 211,855 219,356 227,307 235,736 244,670 254,140
Total Biaya Operasional - 4,896,353 12,930,925 13,701,570 14,518,454 15,384,351 16,302,203 17,275,125 18,306,422 19,399,598 20,558,363 21,786,655 23,088,644 24,468,753 25,931,668 27,482,358 Total Biaya 160,580,000 4,896,353 12,930,925 13,701,570 14,518,454 15,384,351 16,302,203 17,275,125 18,306,422 19,399,598 20,558,363 21,786,655 23,088,644 24,468,753 25,931,668 27,482,358
Pendapatan -160,580,000 -4,896,353 11,369,075 40,730,430 55,477,066 100,943,687 156,470,223 188,918,852 173,549,143 107,935,652 95,316,713 98,010,347 105,493,471 119,543,217 129,348,299 145,586,869
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12j. Arus Kas Petani Sampel 10 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 40,800 30,000 26,400 28,200 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 135,293,702 111,418,343 109,813,919 131,377,379 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 800,000 - - - - - - - - - - - - - - -
Peralatan 313,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,713,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,965,000 7,245,000 7,679,700 8,140,482 8,628,911 9,146,646 9,695,444 10,277,171 10,893,801 11,547,429 12,240,275 12,974,692 13,753,173 14,578,363 15,453,065
Insektisida - 2,784,000 2,951,040 3,128,102 3,315,789 3,514,736 3,725,620 3,949,157 4,186,107 4,437,273 4,703,509 4,985,720 5,284,863 5,601,955 5,938,072 6,294,357
Pupuk - 544,000 576,640 611,238 647,913 686,787 727,995 771,674 817,975 867,053 919,077 974,221 1,032,674 1,094,635 1,160,313 1,229,932
Koran - - 144,000 152,640 161,798 171,506 181,797 192,704 204,267 216,523 229,514 243,285 257,882 273,355 289,756 307,142
Plastik - - 3,060,000 3,243,600 3,438,216 3,644,509 3,863,179 4,094,970 4,340,668 4,601,109 4,877,175 5,169,806 5,479,994 5,808,794 6,157,321 6,526,760
Total Biaya Variabel - 5,293,000 13,976,680 14,815,281 15,704,198 16,646,450 17,645,236 18,703,951 19,826,188 21,015,759 22,276,705 23,613,307 25,030,105 26,531,911 28,123,826 29,811,256
2.2 Biaya Tetap -
Penyusutan Peralatan - 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464 63,464
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 137,464 141,904 146,611 151,599 156,888 162,493 168,435 174,733 181,409 188,486 195,987 203,938 212,367 221,301 230,771
Total Biaya Operasional - 5,430,464 14,118,584 14,961,891 15,855,797 16,803,337 17,807,729 18,872,385 20,000,921 21,197,168 22,465,190 23,809,294 25,234,044 26,744,278 28,345,127 30,042,027 Total Biaya 160,713,000 5,430,464 14,118,584 14,961,891 15,855,797 16,803,337 17,807,729 18,872,385 20,000,921 21,197,168 22,465,190 23,809,294 25,234,044 26,744,278 28,345,127 30,042,027
Pendapatan -160,713,000 -5,430,464 10,181,416 39,470,109 54,139,723 99,524,701 154,964,696 187,321,592 171,854,644 114,096,534 88,953,153 86,004,625 106,143,336 117,267,691 126,934,840 143,027,200
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12k. Arus Kas Petani Sampel 11 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 46,800 31,200 30,000 28,200 27,600 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 115,875,077 124,788,544 131,377,379 144,011,970 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 888,000 - - - - - - - - - - - - - - -
Peralatan 321,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,809,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,550,000 9,550,000 10,123,000 10,730,380 11,374,203 12,056,655 12,780,054 13,546,858 14,359,669 15,221,249 16,134,524 17,102,596 18,128,751 19,216,476 20,369,465
Insektisida - 3,480,000 3,688,800 3,910,128 4,144,736 4,393,420 4,657,025 4,936,447 5,232,633 5,546,591 5,879,387 6,232,150 6,606,079 7,002,444 7,422,590 7,867,946
Pupuk - 602,330 638,470 676,778 717,385 760,428 806,054 854,417 905,682 960,023 1,017,625 1,078,682 1,143,403 1,212,007 1,284,728 1,361,811
Koran - - 150,000 159,000 168,540 178,652 189,372 200,734 212,778 225,545 239,077 253,422 268,627 284,745 301,829 319,939
Plastik - - 3,400,000 3,604,000 3,820,240 4,049,454 4,292,422 4,549,967 4,822,965 5,112,343 5,419,083 5,744,228 6,088,882 6,454,215 6,841,468 7,251,956
Total Biaya Variabel - 5,632,330 17,427,270 18,472,906 19,581,281 20,756,158 22,001,527 23,321,619 24,720,916 26,204,171 27,776,421 29,443,006 31,209,587 33,082,162 35,067,092 37,171,117
2.2 Biaya Tetap -
Penyusutan Peralatan - 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267 76,267
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 150,267 154,707 159,413 164,402 169,690 175,295 181,237 187,535 194,211 201,288 208,789 216,741 225,169 234,103 243,574
Total Biaya Operasional - 5,782,597 17,581,977 18,632,320 19,745,683 20,925,848 22,176,822 23,502,856 24,908,451 26,398,382 27,977,709 29,651,796 31,426,328 33,307,331 35,301,195 37,414,691 Total Biaya 160,809,000 5,782,597 17,581,977 18,632,320 19,745,683 20,925,848 22,176,822 23,502,856 24,908,451 26,398,382 27,977,709 29,651,796 31,426,328 33,307,331 35,301,195 37,414,691
Pendapatan -160,809,000 -5,782,597 6,718,023 35,799,680 50,249,837 95,402,191 150,595,603 182,691,121 166,947,114 128,791,453 87,897,367 95,136,748 99,951,052 110,704,639 119,978,772 135,654,537
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12l. Arus Kas Petani Sampel 12 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 46,800 28,800 31,200 28,800 26,400 26,571 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 129,780,086 134,172,643 137,750,580 155,279,967 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 1,000,000 - - - - - - - - - - - - - - -
Peralatan 1,277,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 161,877,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,680,000 9,120,000 9,667,200 10,247,232 10,862,066 11,513,790 12,204,617 12,936,894 13,713,108 14,535,894 15,408,048 16,332,531 17,312,483 18,351,232 19,452,306
Insektisida - 2,784,000 2,951,040 3,128,102 3,315,789 3,514,736 3,725,620 3,949,157 4,186,107 4,437,273 4,703,509 4,985,720 5,284,863 5,601,955 5,938,072 6,294,357
Pupuk - 580,000 614,800 651,688 690,789 732,237 776,171 822,741 872,106 924,432 979,898 1,038,692 1,101,013 1,167,074 1,237,098 1,311,324
Koran - - 162,000 171,720 182,023 192,945 204,521 216,793 229,800 243,588 258,203 273,696 290,117 307,524 325,976 345,534
Plastik - - 3,672,000 3,892,320 4,125,859 4,373,411 4,635,815 4,913,964 5,208,802 5,521,330 5,852,610 6,203,767 6,575,993 6,970,552 7,388,785 7,832,113
Total Biaya Variabel - 5,044,000 16,519,840 17,511,030 18,561,692 19,675,394 20,855,917 22,107,272 23,433,709 24,839,731 26,330,115 27,909,922 29,584,517 31,359,588 33,241,164 35,235,634
2.2 Biaya Tetap -
Penyusutan Peralatan - 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000 203,000
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 277,000 281,440 286,146 291,135 296,423 302,029 307,970 314,269 320,945 328,021 335,523 343,474 351,903 360,837 370,307
Total Biaya Operasional - 5,321,000 16,801,280 17,797,177 18,852,827 19,971,817 21,157,946 22,415,243 23,747,977 25,160,676 26,658,137 28,245,445 29,927,992 31,711,491 33,602,000 35,605,940 Total Biaya 161,877,000 5,321,000 16,801,280 17,797,177 18,852,827 19,971,817 21,157,946 22,415,243 23,747,977 25,160,676 26,658,137 28,245,445 29,927,992 31,711,491 33,602,000 35,605,940
Pendapatan -161,877,000 -5,321,000 7,498,720 36,634,823 51,142,693 96,356,221 151,614,480 183,778,734 168,107,588 130,029,159 80,303,473 101,534,641 104,244,651 106,039,089 121,677,967 137,463,287
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12m. Arus Kas Petani Sampel 13 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 46,800 29,143 28,800 28,286 27,429 26,743 26,442
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 108,235,492 119,797,002 131,778,034 143,119,722 156,285,129 173,069,227
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 888,000 - - - - - - - - - - - - - - -
Peralatan 1,176,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 161,664,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,050,000 6,021,429 6,382,714 6,765,677 7,171,618 7,601,915 8,058,030 8,541,512 9,054,002 9,597,242 10,173,077 10,783,461 11,430,469 12,116,297 12,843,275
Insektisida - 2,982,857 3,161,829 3,351,538 3,552,631 3,765,788 3,991,736 4,231,240 4,485,114 4,754,221 5,039,474 5,341,843 5,662,353 6,002,095 6,362,220 6,743,954
Pupuk - 599,893 635,887 674,040 714,482 757,351 802,792 850,960 902,018 956,139 1,013,507 1,074,317 1,138,776 1,207,103 1,279,529 1,356,301
Koran - - 141,428 149,914 158,909 168,443 178,550 189,263 200,618 212,655 225,415 238,940 253,276 268,473 284,581 301,656
Plastik - - 3,351,428 3,552,514 3,765,665 3,991,604 4,231,101 4,484,967 4,754,065 5,039,309 5,341,667 5,662,167 6,001,897 6,362,011 6,743,732 7,148,355
Total Biaya Variabel - 4,632,750 13,312,000 14,110,720 14,957,363 15,854,805 16,806,093 17,814,459 18,883,326 20,016,326 21,217,305 22,490,344 23,839,764 25,270,150 26,786,359 28,393,541
2.2 Biaya Tetap -
Penyusutan Peralatan - 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405 170,405
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 244,405 248,845 253,551 258,540 263,828 269,433 275,375 281,673 288,350 295,426 302,927 310,879 319,307 328,241 337,712
Total Biaya Operasional - 4,877,155 13,560,845 14,364,271 15,215,903 16,118,633 17,075,527 18,089,834 19,165,000 20,304,675 21,512,732 22,793,271 24,150,643 25,589,458 27,114,601 28,731,253 Total Biaya 161,664,000 4,877,155 13,560,845 14,364,271 15,215,903 16,118,633 17,075,527 18,089,834 19,165,000 20,304,675 21,512,732 22,793,271 24,150,643 25,589,458 27,114,601 28,731,253
Pendapatan -161,664,000 -4,877,155 10,739,155 40,067,729 54,779,617 100,209,405 155,696,899 188,104,143 172,690,565 134,885,159 86,722,761 97,003,731 107,627,390 117,530,264 129,170,528 144,337,975
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12n. Arus Kas Petani Sampel 14 dalam 1 Hektar
URAIAN TAHUN
I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 46,800 28,800 28,350 28,400 27,600 27,200 26,400
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 132,309,134 144,011,970 158,955,820 172,794,327
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 1,000,000 - - - - - - - - - - - - - - -
Peralatan 292,000 - - - - - - - - - - - - - - -
Tenaga Kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,892,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,700,000 10,300,000 10,918,000 11,573,080 12,267,465 13,003,513 13,783,723 14,610,747 15,487,392 16,416,635 17,401,633 18,445,731 19,552,475 20,725,624 21,969,161
Insektisida - 3,480,000 3,688,800 3,910,128 4,144,736 4,393,420 4,657,025 4,936,447 5,232,633 5,546,591 5,879,387 6,232,150 6,606,079 7,002,444 7,422,590 7,867,946
Pupuk - 779,220 825,973 875,532 928,063 983,747 1,042,772 1,105,338 1,171,659 1,241,958 1,316,476 1,395,464 1,479,192 1,567,944 1,662,020 1,761,742
Koran - - 150,000 159,000 168,540 178,652 189,372 200,734 212,778 225,545 239,077 253,422 268,627 284,745 301,829 319,939
Plastik - - 3,740,000 3,964,400 4,202,264 4,454,400 4,721,664 5,004,964 5,305,261 5,623,577 5,960,992 6,318,651 6,697,770 7,099,637 7,525,615 7,977,152
Total Biaya Variabel - 5,959,220 18,704,773 19,827,060 21,016,683 22,277,684 23,614,345 25,031,206 26,533,078 28,125,063 29,812,567 31,601,321 33,497,400 35,507,244 37,637,679 39,895,939
2.2 Biaya Tetap -
Penyusutan Peralatan - 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133 91,133
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 165,133 169,573 174,280 179,269 184,557 190,162 196,104 202,402 209,078 216,155 223,656 231,607 240,036 248,970 258,440
Total Biaya Operasional - 6,124,353 18,874,347 20,001,339 21,195,952 22,462,241 23,804,507 25,227,310 26,735,480 28,334,141 30,028,722 31,824,977 33,729,007 35,747,280 37,886,649 40,154,380 Total Biaya 160,892,000 6,124,353 18,874,347 20,001,339 21,195,952 22,462,241 23,804,507 25,227,310 26,735,480 28,334,141 30,028,722 31,824,977 33,729,007 35,747,280 37,886,649 40,154,380
Pendapatan -160,892,000 -6,124,353 5,425,653 34,430,661 48,799,568 93,865,798 148,967,918 180,966,667 165,120,085 126,855,694 76,932,888 86,100,197 98,580,126 108,264,690 121,069,172 132,639,948
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 12o. Arus Kas Petani Sampel 15 dalam 1 Hektar
URAIAN TAHUN
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
Penerimaan
Produksi (kg) - - 16,200 32,400 37,200 55,200 73,200 78,000 64,800 46,800 28,800 28,286 27,857 27,428 26,915 26,486
Harga - - 1,500 1,680 1,882 2,107 2,360 2,644 2,961 3,316 3,714 4,160 4,659 5,218 5,844 6,545
Total Penerimaan - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,658,959 129,779,420 143,114,504 157,290,291 173,357,218
Biaya 1. Biaya Investasi
Tanah 155,000,000 - - - - - - - - - - - - - - -
Bibit 888,000 - - - - - - - - - - - - - - -
Peralatan 323,000 - - - - - - - - - - - - - - -
Tenaga kerja awal 4,600,000 - - - - - - - - - - - - - - -
Total Biaya Investasi 160,811,000 - - - - - - - - - - - - - - -
2. Biaya Operasional 2.1 Biaya Variabel
Tenaga Kerja - 1,853,571 6,825,000 7,234,500 7,668,570 8,128,684 8,616,405 9,133,390 9,681,393 10,262,277 10,878,013 11,530,694 12,222,536 12,955,888 13,733,241 14,557,235
Insektisida - 2,982,857 3,161,829 3,351,538 3,552,631 3,765,788 3,991,736 4,231,240 4,485,114 4,754,221 5,039,474 5,341,843 5,662,353 6,002,095 6,362,220 6,743,954
Pupuk - 1,406,792 1,491,199 1,580,671 1,675,512 1,776,042 1,882,605 1,995,561 2,115,295 2,242,212 2,376,745 2,519,350 2,670,511 2,830,741 3,000,586 3,180,621
Koran - - 128,571 136,285 144,462 153,130 162,318 172,057 182,380 193,323 204,923 217,218 230,251 244,066 258,710 274,233
Plastik - - 3,205,714 3,398,057 3,601,940 3,818,057 4,047,140 4,289,968 4,547,367 4,820,209 5,109,421 5,415,986 5,740,946 6,085,402 6,450,526 6,837,558
Total Biaya Variabel - 6,243,220 14,812,313 15,701,052 16,643,115 17,641,702 18,700,204 19,822,216 21,011,549 22,272,242 23,608,576 25,025,091 26,526,596 28,118,192 29,805,284 31,593,601
2.2 Biaya Tetap -
Penyusutan Peralatan - 76,058 82,067 88,550 95,546 103,094 111,238 120,026 129,508 139,739 150,779 162,690 175,543 189,411 204,374 220,520
PBB - 74,000 78,440 83,146 88,135 93,423 99,029 104,970 111,269 117,945 125,021 132,523 140,474 148,903 157,837 167,307
Total Biaya Tetap - 150,058 160,507 171,697 183,681 196,517 210,267 224,996 240,777 257,684 275,800 295,213 316,017 338,313 362,211 387,826
Total Biaya Operasional - 6,393,278 14,972,820 15,872,748 16,826,796 17,838,219 18,910,471 20,047,212 21,252,326 22,529,926 23,884,376 25,320,304 26,842,613 28,456,505 30,167,494 31,981,427 Total Biaya 160,811,000 6,393,278 14,972,820 15,872,748 16,826,796 17,838,219 18,910,471 20,047,212 21,252,326 22,529,926 23,884,376 25,320,304 26,842,613 28,456,505 30,167,494 31,981,427
Pendapatan -160,811,000 -6,393,278 9,327,180 38,559,252 53,168,724 98,489,820 153,861,955 186,146,765 170,603,239 132,659,909 83,077,233 92,338,655 102,936,807 114,657,999 127,122,796 141,375,791
keterangan:
Tingkat Inflasi untuk harga Jambu biji = 12%
Tingkat Inflasi untuk tenaga kerja, insektisida, pupuk, koran, PBB = 6%
Lampiran 13. Total Penerimaan per Sampel dalam 1 Hektar
Sampel Tahun
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
1 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 2 - - 25,200,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 3 - - 27,000,000 53,760,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 4 - - 24,300,000 52,416,000 67,737,600 111,270,298 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 5 - - 24,300,000 54,432,000 71,500,800 118,013,952 177,020,928 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 6 - - 24,300,000 54,432,000 69,995,520 116,328,038 169,940,091 198,263,439 191,855,565 155,189,835 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 7 - - 24,300,000 54,432,000 69,995,520 116,328,038 174,188,593 201,435,654 166,985,399 139,272,929 106,961,609 117,925,174 129,979,748 144,011,970 155,279,967 173,069,227 8 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 88,243,328 94,340,139 104,654,661 144,011,970 155,279,967 173,069,227 9 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 127,335,249 115,875,077 119,797,002 128,582,116 144,011,970 155,279,967 173,069,227 10 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 135,293,702 111,418,343 109,813,919 131,377,379 144,011,970 155,279,967 173,069,227 11 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 115,875,077 124,788,544 131,377,379 144,011,970 155,279,967 173,069,227 12 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 129,780,086 134,172,643 137,750,580 155,279,967 173,069,227 13 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 108,235,492 119,797,002 131,778,034 143,119,722 156,285,129 173,069,227 14 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,925,174 132,309,134 144,011,970 158,955,820 172,794,327 15 - - 24,300,000 54,432,000 69,995,520 116,328,038 172,772,426 206,193,977 191,855,565 155,189,835 106,961,609 117,658,959 129,779,420 143,114,504 157,290,291 173,357,218 Total - - 368,100,000 813,792,000 1,049,180,160 1,741,548,744 2,594,418,724 3,080,220,794 2,852,963,309 2,264,179,900 1,609,263,407 1,759,377,043 1,933,889,002 2,152,128,446 2,335,890,844 2,596,051,496 Rata-rata - - 24,540,000 54,252,800 69,945,344 116,103,250 172,961,248 205,348,053 190,197,554 150,945,327 107,284,227 117,291,803 128,925,933 143,475,230 155,726,056 173,070,100
Lampiran 14. Total Biaya per Sampel dalam 1 Hektar
Sampel Tahun
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
1 160,779,000 5,545,758 15,845,299 16,790,901 17,793,240 18,855,719 19,981,946 21,175,748 22,441,177 23,782,532 25,204,368 26,711,515 28,309,090 30,002,520 31,797,556 33,700,294
2 160,811,000 5,049,250 21,115,090 22,378,380 23,717,468 25,136,901 26,641,500 28,236,375 29,926,943 31,718,945 33,618,466 35,631,959 37,766,262 40,028,622 42,426,725 44,968,713
3 160,846,000 5,553,833 18,947,873 20,080,556 21,281,199 22,553,881 23,902,924 25,332,909 26,848,694 28,455,426 30,158,561 31,963,885 33,877,528 35,905,989 38,056,159 40,335,338
4 160,846,000 6,520,240 16,567,278 17,555,939 18,603,919 19,714,779 20,892,289 22,140,451 23,463,502 24,865,936 26,352,516 27,928,291 29,598,612 31,369,153 33,245,926 35,235,306
5 161,001,000 5,775,778 15,854,218 16,779,114 17,759,504 18,798,718 19,900,284 21,067,945 22,305,665 23,617,648 25,008,350 26,482,495 28,045,088 29,701,436 31,457,166 33,318,239
6 160,787,000 4,547,278 17,745,958 18,805,809 19,929,250 21,120,099 22,382,398 23,720,435 25,138,755 26,642,173 28,235,797 29,925,038 31,715,634 33,613,665 35,625,578 37,758,206
7 160,782,000 6,647,161 15,400,057 16,318,477 17,292,002 18,323,938 19,417,791 20,577,275 21,806,327 23,109,123 24,490,087 25,953,909 27,505,560 29,150,310 30,893,744 32,741,785
8 156,896,000 7,262,146 15,548,126 16,469,933 17,447,047 18,482,789 19,580,674 20,744,434 21,978,018 23,285,618 24,671,673 26,140,892 27,698,264 29,349,079 31,098,942 32,953,797
9 160,580,000 4,896,353 12,930,925 13,701,570 14,518,454 15,384,351 16,302,203 17,275,125 18,306,422 19,399,598 20,558,363 21,786,655 23,088,644 24,468,753 25,931,668 27,482,358
10 160,713,000 5,430,464 14,118,584 14,961,891 15,855,797 16,803,337 17,807,729 18,872,385 20,000,921 21,197,168 22,465,190 23,809,294 25,234,044 26,744,278 28,345,127 30,042,027
11 160,809,000 5,782,597 17,581,977 18,632,320 19,745,683 20,925,848 22,176,822 23,502,856 24,908,451 26,398,382 27,977,709 29,651,796 31,426,328 33,307,331 35,301,195 37,414,691
12 161,877,000 5,321,000 16,801,280 17,797,177 18,852,827 19,971,817 21,157,946 22,415,243 23,747,977 25,160,676 26,658,137 28,245,445 29,927,992 31,711,491 33,602,000 35,605,940
13 161,664,000 4,877,155 13,560,845 14,364,271 15,215,903 16,118,633 17,075,527 18,089,834 19,165,000 20,304,675 21,512,732 22,793,271 24,150,643 25,589,458 27,114,601 28,731,253
14 160,892,000 6,124,353 18,874,347 20,001,339 21,195,952 22,462,241 23,804,507 25,227,310 26,735,480 28,334,141 30,028,722 31,824,977 33,729,007 35,747,280 37,886,649 40,154,380
15 160,811,000 6,393,278 14,972,820 15,872,748 16,826,796 17,838,219 18,910,471 20,047,212 21,252,326 22,529,926 23,884,376 25,320,304 26,842,613 28,456,505 30,167,494 31,981,427
Total 2,410,094,000 85,726,644 245,864,677 260,510,425 276,035,041 292,491,270 309,935,011 328,425,537 348,025,658 368,801,967 390,825,047 414,169,726 438,915,309 465,145,870 492,950,530 522,423,754 Rata-rata 160,672,933 5,715,110 16,390,978 17,367,362 18,402,336 19,499,418 20,662,334 21,895,036 23,201,711 24,586,798 26,055,003 27,611,315 29,261,021 31,009,725 32,863,369 34,828,250
Lampiran 15. Total Pendapatan per Sampel dalam 1 Hektar
Sampel Tahun
0 I II III IV V VI VII VIII IX X XI XII XIII XIV XV
1 -160,779,000 -5,545,758 8,454,701 37,641,099 52,202,280 97,472,320 152,790,479 185,018,229 169,414,388 131,407,303 81,757,241 91,213,659 101,670,657 114,009,449 123,482,411 139,368,933 2 -160,811,000 -5,049,250 4,084,910 32,053,620 46,278,052 91,191,137 146,130,925 177,957,602 161,928,622 123,470,890 73,343,143 82,293,215 92,213,486 103,983,347 112,853,242 128,100,514 3 -160,846,000 -5,553,833 8,052,127 33,679,444 48,714,321 93,774,157 148,869,502 180,861,068 165,006,871 126,734,409 76,803,048 85,961,289 96,102,220 108,105,980 117,223,808 132,733,889 4 -160,846,000 -6,520,240 7,732,722 34,860,061 49,133,681 91,555,519 151,880,136 184,053,526 168,392,063 130,323,899 80,609,093 89,996,883 100,381,135 112,642,817 122,034,041 137,833,921 5 -161,001,000 -5,775,778 8,445,782 37,652,886 53,741,296 99,215,234 157,120,644 185,126,032 169,549,900 131,572,187 81,953,259 91,442,680 101,934,660 114,310,534 123,822,801 139,750,988 6 -160,787,000 -4,547,278 6,554,042 35,626,191 50,066,270 95,207,940 147,557,693 174,543,004 166,716,810 128,547,661 78,725,812 88,000,136 98,264,114 110,398,305 119,654,389 135,311,021 7 -160,782,000 -6,647,161 8,899,943 38,113,523 52,703,518 98,004,100 154,770,802 180,858,380 145,179,072 116,163,805 82,471,522 91,971,265 102,474,188 114,861,660 124,386,223 140,327,442 8 -156,896,000 -7,262,146 8,751,874 37,962,067 52,548,473 97,845,250 153,191,751 185,449,543 169,877,547 131,904,217 63,571,654 68,199,247 76,956,397 114,662,891 124,181,025 140,115,430 9 -160,580,000 -4,896,353 11,369,075 40,730,430 55,477,066 100,943,687 156,470,223 188,918,852 173,549,143 107,935,652 95,316,713 98,010,347 105,493,471 119,543,217 129,348,299 145,586,869 10 -160,713,000 -5,430,464 10,181,416 39,470,109 54,139,723 99,524,701 154,964,696 187,321,592 171,854,644 114,096,534 88,953,153 86,004,625 106,143,336 117,267,691 126,934,840 143,027,200 11 -160,809,000 -5,782,597 6,718,023 35,799,680 50,249,837 95,402,191 150,595,603 182,691,121 166,947,114 128,791,453 87,897,367 95,136,748 99,951,052 110,704,639 119,978,772 135,654,537 12 -161,877,000 -5,321,000 7,498,720 36,634,823 51,142,693 96,356,221 151,614,480 183,778,734 168,107,588 130,029,159 80,303,473 101,534,641 104,244,651 106,039,089 121,677,967 137,463,287 13 -161,664,000 -4,877,155 10,739,155 40,067,729 54,779,617 100,209,405 155,696,899 188,104,143 172,690,565 134,885,159 86,722,761 97,003,731 107,627,390 117,530,264 129,170,528 144,337,975 14 -160,892,000 -6,124,353 5,425,653 34,430,661 48,799,568 93,865,798 148,967,918 180,966,667 165,120,085 126,855,694 76,932,888 86,100,197 98,580,126 108,264,690 121,069,172 132,639,948 15 -160,811,000 -6,393,278 9,327,180 38,559,252 53,168,724 98,489,820 153,861,955 186,146,765 170,603,239 132,659,909 83,077,233 92,338,655 102,936,807 114,657,999 127,122,796 141,375,791 Total -2,410,094,000 -85,726,644 122,235,323 553,281,575 773,145,119 1,449,057,480 2,284,483,706 2,751,795,258 2,504,937,651 1,895,377,931 1,218,438,360 1,345,207,318 1,494,973,690 1,686,982,572 1,842,940,314 2,073,627,745 Rata-rata -160,672,933 -5,715,110 8,149,022 36,885,438 51,543,008 96,603,832 152,298,914 183,453,017 166,995,843 126,358,529 81,229,224 89,680,488 99,664,913 112,465,505 122,862,688 138,241,850
Lampiran 16. Net B/C
Lampiran 16 a. Net B/C selama 15 tahun dengan discount factor (i=12%)
Tahun Benefit Cost DF 12% Disc Benefit Disc Cost
0 0 160,672,933 1.00 0 160672933.00
1 0 5,715,110 0.89 0 5102776.79
2 24,540,000 16,390,978 0.80 19563137.76 13066787.31 3 54,252,800 17,367,362 0.71 38616071.43 12361745.23 4 69,945,344 18,402,336 0.64 44451530.61 11695017.21 5 116,103,250 19,499,418 0.57 65880102.09 11064493.44 6 172,961,248 20,662,334 0.51 87627550.99 10468181.44 7 205,348,053 21,895,036 0.45 92889030.65 9904202.35 8 190,197,554 23,201,711 0.40 76817602.06 9370781.93 9 150,945,327 24,586,798 0.36 54432398.14 8866245.84 10 107,284,227 26,055,003 0.32 34542649.80 8389013.65 11 117,291,803 27,611,315 0.29 33718590.57 7937593.27 12 128,925,933 29,261,021 0.26 33092075.84 7510575.28 13 143,475,230 31,009,725 0.23 32880819.64 7106628.61 14 155,726,056 32,863,369 0.20 31864636.40 6724496.41 15 173,070,100 34,828,250 0.18 31619260.21 6362991.06
Total 677,995,456.18 296,604,462.83
Net B/C 2.29
Lampiran 16 b. Net B/C selama 15 tahun dengan discount factor (i=15%) Tahun Benefit Cost DF 15% Disc Benefit Disc Cost
0 0 160,672,933 1.00 0 160672933.00
1 0 5,715,110 0.87 0 4969660.87
2 24,540,000 16,390,978 0.76 18555765.60 12393934.22 3 54,252,800 17,367,362 0.66 35672096.65 11419322.43 4 69,945,344 18,402,336 0.57 39991477.45 10521595.33 5 116,103,250 19,499,418 0.50 57723834.79 9694656.98 6 172,961,248 20,662,334 0.43 74775920.53 8932897.18 7 205,348,053 21,895,036 0.38 77197939.20 8231155.02 8 190,197,554 23,201,711 0.33 62175917.78 7584680.48 9 150,945,327 24,586,798 0.28 42908082.74 6989102.50 10 107,284,227 26,055,003 0.25 26519020.12 6440398.26 11 117,291,803 27,611,315 0.21 25211078.13 5934865.03 12 128,925,933 29,261,021 0.19 24097178.72 5469094.05 13 143,475,230 31,009,725 0.16 23318735.97 5039947.24 14 155,726,056 32,863,369 0.14 22008554.51 4644535.84 15 173,070,100 34,828,250 0.12 21269360.84 4280199.85
Total 551,424,963.04 273,218,978.29
Net B/C 2.02
Lampiran 16 c. Net B/C selama 15 tahun dengan discount factor (i=18%)
Tahun Benefit Cost DF 18% Disc Benefit Disc Cost
0 0 160,672,933 1.00 0 160672933.00
1 0 5,715,110 0.85 0 4843313.56
2 24,540,000 16,390,978 0.72 17624245.91 11771745.19 3 54,252,800 17,367,362 0.61 33019929.01 10570312.69 4 69,945,344 18,402,336 0.52 36077030.30 9491720.19 5 116,103,250 19,499,418 0.44 50749800.61 8523375.32 6 172,961,248 20,662,334 0.37 64070301.31 7653980.19 7 205,348,053 21,895,036 0.31 64463894.36 6873399.90 8 190,197,554 23,201,711 0.27 50599808.01 6172540.59 9 150,945,327 24,586,798 0.23 34031540.35 5543242.87 10 107,284,227 26,055,003 0.19 20498203.64 4978185.26 11 117,291,803 27,611,315 0.16 18991776.11 4470797.61 12 128,925,933 29,261,021 0.14 17691155.31 4015183.41 13 143,475,230 31,009,725 0.12 16684409.27 3606050.63 14 155,726,056 32,863,369 0.10 15346635.64 3238649.74 15 173,070,100 34,828,250 0.08 14454129.29 2908717.50
Total 454,302,859.14 255,334,147.64
Net B/C 1.78
Lampiran 16 d. Net B/C selama 10 tahun dengan discount factor (i=12%)
Tahun Benefit Cost DF 12% Disc Benefit Disc Cost
0 0 160,672,933 1.00 0 160672933.00
1 0 5,715,110 0.89 0 5102776.79
2 24,540,000 16,390,978 0.80 19563137.76 13066787.31 3 54,252,800 17,367,362 0.71 38616071.43 12361745.23 4 69,945,344 18,402,336 0.64 44451530.61 11695017.21 5 116,103,250 19,499,418 0.57 65880102.09 11064493.44 6 172,961,248 20,662,334 0.51 87627550.99 10468181.44 7 205,348,053 21,895,036 0.45 92889030.65 9904202.35 8 190,197,554 23,201,711 0.40 76817602.06 9370781.93 9 150,945,327 24,586,798 0.36 54432398.14 8866245.84 10 107,284,227 26,055,003 0.32 34542649.80 8389013.65
Total 514,820,073.53 260,962,178.19
Net B/C 1.97
Lampiran 16 e. Net B/C selama 10 tahun dengan discount factor (i=15%)
Tahun Benefit Cost DF 15% Disc Benefit Disc Cost
0 0 160,672,933 1.00 0 160672933.00
1 0 5,715,110 0.87 0 4969660.87
2 24,540,000 16,390,978 0.76 18555765.60 12393934.22 3 54,252,800 17,367,362 0.66 35672096.65 11419322.43 4 69,945,344 18,402,336 0.57 39991477.45 10521595.33 5 116,103,250 19,499,418 0.50 57723834.79 9694656.98 6 172,961,248 20,662,334 0.43 74775920.53 8932897.18 7 205,348,053 21,895,036 0.38 77197939.20 8231155.02 8 190,197,554 23,201,711 0.33 62175917.78 7584680.48 9 150,945,327 24,586,798 0.28 42908082.74 6989102.50 10 107,284,227 26,055,003 0.25 26519020.12 6440398.26
Total 435,520,054.87 247,850,336.28
Net B/C 1.76
Lampiran 16 f. Net B/C selama 10 tahun dengan discount factor (i=18%) Tahun Benefit Cost DF 18% Disc Benefit Disc Cost
0 0 160,672,933 1.00 0 160672933.00
1 0 5,715,110 0.85 0 4843313.56
2 24,540,000 16,390,978 0.72 17624245.91 11771745.19 3 54,252,800 17,367,362 0.61 33019929.01 10570312.69 4 69,945,344 18,402,336 0.52 36077030.30 9491720.19 5 116,103,250 19,499,418 0.44 50749800.61 8523375.32 6 172,961,248 20,662,334 0.37 64070301.31 7653980.19 7 205,348,053 21,895,036 0.31 64463894.36 6873399.90 8 190,197,554 23,201,711 0.27 50599808.01 6172540.59 9 150,945,327 24,586,798 0.23 34031540.35 5543242.87 10 107,284,227 26,055,003 0.19 20498203.64 4978185.26
Total 371,134,753.51 237,094,748.76
Net B/C 1.57
Lampiran 17. NPV dan IRR
Lampiran 17a. NPV dan IRR dengan discount factor 1 (i=12%) selama 15 tahun
Tahun Benefit Cost Net Benefit DF 1 (i=12%) PV1 DF 2 (32%) PV2
0 0 160,672,933 -160,672,933 1.00 -160,672,933.00 1.00 -160,672,933.00
1 0 5,715,110 -5,715,110 0.89 -5,102,776.79 0.76 -4,329,628.79
2 24,540,000 16,390,978 8,149,022 0.80 6,496,350.45 0.57 4,676,895.09
3 54,252,800 17,367,362 36,885,438 0.71 26,254,326.20 0.43 16,037,370.09
4 69,945,344 18,402,336 51,543,008 0.64 32,756,513.40 0.33 16,977,511.57
5 116,103,250 19,499,418 96,603,832 0.57 54,815,608.64 0.25 24,105,974.79
6 172,961,248 20,662,334 152,298,914 0.51 77,159,369.55 0.19 28,790,765.97
7 205,348,053 21,895,036 183,453,017 0.45 82,984,828.29 0.14 26,272,859.30
8 190,197,554 23,201,711 166,995,843 0.40 67,446,820.13 0.11 18,118,165.02
9 150,945,327 24,586,798 126,358,529 0.36 45,566,152.30 0.08 10,385,781.48
10 107,284,227 26,055,003 81,229,224 0.32 26,153,636.16 0.06 5,057,932.07
11 117,291,803 27,611,315 89,680,488 0.29 25,780,997.30 0.05 4,230,432.01
12 128,925,933 29,261,021 99,664,912 0.26 25,581,500.55 0.04 3,561,681.77
13 143,475,230 31,009,725 112,465,505 0.23 25,774,191.03 0.03 3,044,796.22
14 155,726,056 32,863,369 122,862,687 0.20 25,140,139.99 0.02 2,519,909.66
15 173,070,100 34,828,250 138,241,850 0.18 25,256,269.15 0.02 2,147,981.66
NPV 381,390,993.35 925,494.89
IRR = 0.12 + {381,390,993.35/381,390,993.35-925,494.89} x (0.32-0.12) IRR = 0.3205
IRR = 32.05%
Lampiran 17b. NPV dan IRR dengan discount factor 1 (i=15%) selama 15 tahun
Tahun Benefit Cost Net Benefit DF 1 (i=15%) PV1 DF 2 (32%) PV2
0 0 160,672,933 -160,672,933 1.00 -160,672,933.00 1.00 -160,672,933.00
1 0 5,715,110 -5,715,110 0.87 -4,969,660.87 0.76 -4,329,628.79
2 24,540,000 16,390,978 8,149,022 0.76 6,161,831.38 0.57 4,676,895.09
3 54,252,800 17,367,362 36,885,438 0.66 24,252,774.23 0.43 16,037,370.09
4 69,945,344 18,402,336 51,543,008 0.57 29,469,882.11 0.33 16,977,511.57
5 116,103,250 19,499,418 96,603,832 0.50 48,029,177.81 0.25 24,105,974.79
6 172,961,248 20,662,334 152,298,914 0.43 65,843,023.35 0.19 28,790,765.97
7 205,348,053 21,895,036 183,453,017 0.38 68,966,784.18 0.14 26,272,859.30
8 190,197,554 23,201,711 166,995,843 0.33 54,591,237.30 0.11 18,118,165.02
9 150,945,327 24,586,798 126,358,529 0.28 35,918,980.24 0.08 10,385,781.48
10 107,284,227 26,055,003 81,229,224 0.25 20,078,621.86 0.06 5,057,932.07
11 117,291,803 27,611,315 89,680,488 0.21 19,276,213.11 0.05 4,230,432.01
12 128,925,933 29,261,021 99,664,912 0.19 18,628,084.68 0.04 3,561,681.77
13 143,475,230 31,009,725 112,465,505 0.16 18,278,788.73 0.03 3,044,796.22
14 155,726,056 32,863,369 122,862,687 0.14 17,364,018.67 0.02 2,519,909.66
15 173,070,100 34,828,250 138,241,850 0.12 16,989,160.99 0.02 2,147,981.66
NPV 278,205,984.75 925,494.89
IRR = 0.15 + {278,205,984.75/278,205,984.75-925,494.89} x (0.32-0.15) IRR = 0.3206
IRR = 32.06%
Lampiran 17c. NPV dan IRR dengan discount factor 1 (i=18%) selama 15 tahun
Tahun Benefit Cost Net Benefit DF 1 (i=18%) PV1 DF 2 (32%) PV2
0 0 160,672,933 -160,672,933 1.00 -160,672,933.00 1.00 -160,672,933.00
1 0 5,715,110 -5,715,110 0.85 -4,843,313.56 0.76 -4,329,628.79
2 24,540,000 16,390,978 8,149,022 0.72 5,852,500.72 0.57 4,676,895.09
3 54,252,800 17,367,362 36,885,438 0.61 22,449,616.32 0.43 16,037,370.09
4 69,945,344 18,402,336 51,543,008 0.52 26,585,310.12 0.33 16,977,511.57
5 116,103,250 19,499,418 96,603,832 0.44 42,226,425.29 0.25 24,105,974.79
6 172,961,248 20,662,334 152,298,914 0.37 56,416,321.13 0.19 28,790,765.97
7 205,348,053 21,895,036 183,453,017 0.31 57,590,494.45 0.14 26,272,859.30
8 190,197,554 23,201,711 166,995,843 0.27 44,427,267.42 0.11 18,118,165.02
9 150,945,327 24,586,798 126,358,529 0.23 28,488,297.48 0.08 10,385,781.48
10 107,284,227 26,055,003 81,229,224 0.19 15,520,018.38 0.06 5,057,932.07
11 117,291,803 27,611,315 89,680,488 0.16 14,520,978.50 0.05 4,230,432.01
12 128,925,933 29,261,021 99,664,912 0.14 13,675,971.91 0.04 3,561,681.77
13 143,475,230 31,009,725 112,465,505 0.12 13,078,358.64 0.03 3,044,796.22
14 155,726,056 32,863,369 122,862,687 0.10 12,107,985.91 0.02 2,519,909.66
15 173,070,100 34,828,250 138,241,850 0.08 11,545,411.79 0.02 2,147,981.66
NPV 198,968,711.50 925,494.89
IRR = 0.18 + {198,968,711.50/198,968,711.50-925,494.89} x (0.32-0.18) IRR = 0.3207
IRR = 32.07%
Lampiran 17d. NPV dan IRR dengan discount factor 1 (i=12%) selama 10 tahun
Tahun Benefit Cost Net Benefit DF 1 (i=12%) PV1 DF 2 (30%) PV2
0 0 160,672,933 -160,672,933 1.00 -160,672,933.00 1.00 -160,672,933.00
1 0 5,715,110 -5,715,110 0.89 -5,102,776.79 0.77 -4,396,238.46
2 24,540,000 16,390,978 8,149,022 0.80 6,496,350.45 0.59 4,821,906.51
3 54,252,800 17,367,362 36,885,438 0.71 26,254,326.20 0.46 16,789,002.28
4 69,945,344 18,402,336 51,543,008 0.64 32,756,513.40 0.35 18,046,639.82
5 116,103,250 19,499,418 96,603,832 0.57 54,815,608.64 0.27 26,018,220.65
6 172,961,248 20,662,334 152,298,914 0.51 77,159,369.55 0.21 31,552,711.95
7 205,348,053 21,895,036 183,453,017 0.45 82,984,828.29 0.16 29,236,231.51
8 190,197,554 23,201,711 166,995,843 0.40 67,446,820.13 0.12 20,471,932.55
9 150,945,327 24,586,798 126,358,529 0.36 45,566,152.30 0.09 11,915,558.16
10 107,284,227 26,055,003 81,229,224 0.32 26,153,636.16 0.07 5,892,217.66
NPV 253,857,895.33 -324,750.38
IRR = 0.12 + {253,857,895.33/253,857,895.33-(-324,750.38)} x (0.30-0.12) IRR = 0.2998
IRR = 29.98%
Lampiran 17e. NPV dan IRR dengan discount factor 1 (i=15%) selama 10 tahun
Tahun Benefit Cost Net Benefit DF 1 (i=15%) PV1 DF 2 (30%) PV2
0 0 160,672,933 -160,672,933 1.00 -160,672,933.00 1.00 -160,672,933.00
1 0 5,715,110 -5,715,110 0.87 -4,969,660.87 0.77 -4,396,238.46
2 24,540,000 16,390,978 8,149,022 0.76 6,161,831.38 0.59 4,821,906.51
3 54,252,800 17,367,362 36,885,438 0.66 24,252,774.23 0.46 16,789,002.28
4 69,945,344 18,402,336 51,543,008 0.57 29,469,882.11 0.35 18,046,639.82
5 116,103,250 19,499,418 96,603,832 0.50 48,029,177.81 0.27 26,018,220.65
6 172,961,248 20,662,334 152,298,914 0.43 65,843,023.35 0.21 31,552,711.95
7 205,348,053 21,895,036 183,453,017 0.38 68,966,784.18 0.16 29,236,231.51
8 190,197,554 23,201,711 166,995,843 0.33 54,591,237.30 0.12 20,471,932.55
9 150,945,327 24,586,798 126,358,529 0.28 35,918,980.24 0.09 11,915,558.16
10 107,284,227 26,055,003 81,229,224 0.25 20,078,621.86 0.07 5,892,217.66
NPV 187,669,718.58 -324,750.38
IRR = 0.15 + {187,669,718.58/187,669,718.58-(-324,750.38)} x (0.30-0.15) IRR = 0.2997
IRR = 29.97%