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98

KUESIONER

ANALISIS KOMPARASI USAHA TANI POLA INTEGRASI DAN NON INTEGRASI ANTARA TANAMAN JERUK DAN TERNAK SAPI

DI KABUPATEN KARO Usaha Integrasi Tanaman Jeruk dan Ternak Sapi

I. Identitas Petani Responden

1. Nama Petani :

…………………………………………………………….

2. Alamat : Desa : …………………………….

Kecamatan : …………………………….

3. Lokasi :

• Desa : ………………………

• Kecamatan : ………………………

• Luas : …….Ha

• Mulai diusahakan : ………………………

4. Keterkaitan antara usaha tani tanaman jeruk dengan ternak sapi

• Apakah pupuk kandang sapi digunakan sebagai pupuk tanaman jeruk ?

( Ya / Tidak )

• Apakah HMT yang ada di lokasi tanaman jeruk digunakan sebagai pakan

ternak sapi? ( Ya / Tidak )

II. Ketersediaan pupuk organik (pupuk kandang ternak sapi) pada usaha

integrasi tanaman jeruk dan ternak sapi

1. Berapa banyak kotoran ternak sapi saudara per hari? ( …..…...Kg )

2. Apakah saudara melakukan komposting pupuk kandang sampai siap

digunakan pada tanaman jeruk? ( Ya / Tidak )

3. Berapa harga pupuk kandang sapi per Kilogram di tempat saudara?

(Rp ….…/Kg)

Lampiran -1

Universitas Sumatera Utara

99

III. Ketersediaan pakan ternak sapi pada usaha integrasi tanaman jeruk dan ternak sapi di Kabupaten Karo.

1. Apakah ada tersedia Hijauan Makanan Ternak (HMT) ternak sapi

disekitar lokasi tanaman jeruk saudara? ( Ada / Tidak )

2. Jika HMT Tersedia, apakah cukup sebagai pakan ternak sapi saudara ?

(Cukup/Tidak)

3. Apabila HMT kurang tersedia atau tidak cukup di lokasi tanaman jeruk

saudara, dimanakah saudara memperoleh HMT untuk pakan ternak

saudara?

4. Apakah saudara menanam HMT ternak sapi di sekitar lokasi tanaman

jeruk saudara?

( Ya / Tidak )

5. Seandainya saudara membeli HMT, berapakah harga HMT per

kilogram?

(Rp ….…/Kg)

6. Produktivitas HMT

• Berapakah jumlah HMT lokasi tanaman jeruk saudara ?

( ..……kg/m2)

• Berapa interval pemotongan HMT ?

(……../tahun)


100

IV. Analisis usaha tanaman jeruk yang berintegrasi dengan ternak sapi A. Biaya/Pengeluaran Sarana Produksi

1. Berapa batang jumlah tanaman jeruk yang saudara tanam ?

( ……Batang )

2. Berapa jarak tanam tanaman jeruk saudara ?

( …. m x ....m )

3. Berapa Umur Tanaman Jeruk Saudara pada saat ini ?

( ……..Tahun )

4. Pupuk apa saja yang diberikan dan berapa jumlah rata-rata per tahun?

• Pupuk Urea

- Jumlah pemberian satu tahun terakhir ( …………Kg)

- Harga Saat ini ( Rp ………...)

• Pupuk SP36



• Pupuk SS



• Pupuk NPK



• Pupuk KCL



• Pupuk ZA



• Pupuk RY BAS




101

• Pupuk Patent Kali Butir



• Pupuk Hidro Karate



• Pupuk Hydro Growe



• Pupuk Hydro Boron



• Pupuk Kandang



• ( …………Kg)

• ( …………Kg)

• ( …………Kg)

5. Jenis Pestisida yang digunakan :

No Nama Pestisida Jumlah Harga (Rp) 1 2 3 4 5 6 7 8 9 10 11


102

6. Jenis PPC yang digunakan :

No Nama PPC Jumlah Harga (Rp) 1 2 3 4

7. Jenis / bangsa ternak sapi yang dipelihara :

……………………………………………………………………………

8. Berapa Jumlah Sapi yang saudara pelihara dan Berintegrasi dengan

tanaman Jeruk ?

• Anak : ……..Ekor, Harga Rp………. / ekor

• Dara : ……..Ekor, Harga Rp………. / ekor

• Induk : ……..Ekor, Harga Rp………. / ekor

9. Berapa Lama Saudara memelihara ternak Sapi untuk siap dijual ?

(………bulan )

10. Berapa Banyak Pakan Konsentrat yang saudara beri tiap hari dan

berapa harganya ? ( Jumlah…….Kg , Harga ………. / Kg )

11. Berapa Banyak Pakan rumput tambahan yang saudara gunakan dan

berapa harganya ? ( Jumlah…….Kg , Harga ………. / Kg )

12. Berapa jumlah cangkul yang saudara gunakan dan berapa usia

ekonomisnya?

• Jumlah : ……….Buah

• Usia Ekonomis : ............Tahun

• Harga Sekarang : Rp …………

13. Penggunaan Hand Sprayer

• Jumlah : …..…….Unit



14. Penggunaan Power Sprayer





103

15. Penggunaan Babat / Mesin Babat




16. Penggunaan Gunting Jeruk




17. Penggunaan Gergaji • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

18. Penggunaan Garu • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

19. Penggunaan Sekop • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

20. Penggunaan Parang • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

21. Penggunaan Tenda • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

22. Biaya pembuatan pagar tanaman jeruk : • Harga : Rp ………… • Usia Ekonomis : ………Tahun

23. Penggunaan alat angkut (sorong) : • Jumlah : …….….Unit • Harga Pembelian : Rp………….. /

unit • Usia Ekonomis : ………Tahun


104

B. Biaya Tenaga Kerja

1. Berapa Tenaga Kerja untuk memupuk tanaman jeruk dalam satu

tahun terakhir ? ( ……OH )

2. Berapa Tenaga Kerja untuk menyiang tanaman dalam satu tahun

terakhir ? ( ……OH )

3. Berapa Tenaga Kerja untuk memangkas tanaman dalam satu tahun

terakhir? ( ……OH )

4. Berapa kali saudara menyemprot tanaman dalam sebulan ?

( …….kali )

5. Berapa tenaga kerja yang dibutuhkan untuk menyemprot tanaman

dalam satu kali semprot ? ( ……OH )

6. Berapa Tenaga Kerja Yang dibutuhkan untuk memelihara ternak

sapi ? ( ……jam / hari )

7. Berapa Tenaga Kerja Yang dibutuhkan untuk panen tanaman jeruk

dalam satu tahun terakhir ? (….….OH)

C. Produksi dan Harga Buah Jeruk Dan Ternak Sapi

1. Umur berapa tanaman jeruk saudara mulai berproduksi ?

( ……..Tahun)

2. Berapa Banyak hasil panen pada satu tahun terakhir ?

• Panen ke-1 : ………….Kg ;

Harga Rp ……………. / Kg

• Panen ke-2 : ………….Kg ;


• Panen ke-3 : ………….Kg ;


3. Berapa Harga Jual ternak sapi saudara ?

(Rp ……...../ ekor)

4. Berapa banyak kotoran ternak setiap hari ?

( ………Kg / hari )

5. Berapa Harga Pupuk Kandang Yang Dihasilkan Oleh Ternak

Saudara ? ( Rp ……… / Kg )


105

KUESIONER

ANALISIS KOMPARASI USAHA TANI POLA INTEGRASI DAN NON INTEGRASI ANTARA TANAMAN JERUK DAN TERNAK SAPI

DI KABUPATEN KARO Usaha Non Integrasi Tanaman Jeruk dan Ternak Sapi

I. Identitas Petani Responden

1. Nama Petani : ………………………………………………….

2. Alamat : Desa : …………………………….

Kecamatan : …………………………….

3. Lokasi :

• Desa : ………………………

• Kecamatan : ………………………

• Luas : …….Ha

• Mulai diusahakan : ………………………

II. Analisis usaha tanaman jeruk yang tidak berintegrasi dengan ternak sapi A. Biaya/Pengeluaran Sarana Produksi

1. Berapa batang tanaman jeruk yang saudara tanam ?

( …….Batang )

2. Berapa jarak tanam tanaman jeruk saudara ?

( …. m x ....m )

3. Berapa Umur Tanaman Jeruk Saudara pada saat ini ?

( ……..Tahun )

4. Pupuk apa saja yang diberikan dan berapa jumlah rata-rata per tahun ?

• Pupuk Urea



• Pupuk SP36




106

• Pupuk SS



• Pupuk NPK



• Pupuk KCL



• Pupuk ZA



• Pupuk RY BAS



• Pupuk Patent Kali Butir



• Pupuk Hidro Karate



• Pupuk Hydro Growe



• Pupuk Hydro Boron



• Pupuk Kandang




107

• ( …………Kg)

• ( …………Kg)

• ( …………Kg)

5. Jenis Pestisida yang digunakan :

No Nama Pestisida Jumlah Harga (Rp) 1 2 3 4 5 6 7 8 9 10

6. Jenis PPC yang digunakan :

No Nama PPC Jumlah Harga (Rp) 1 2 3 4

7. Berapa jumlah cangkul yang saudara gunakan dan berapa usia

ekonomisnya?

• Jumlah : ……….Buah



8. Penggunaan Hand Sprayer




9. Penggunaan Power Sprayer





108

10. Penggunaan Babat / Mesin Babat




11. Penggunaan Gunting Jeruk




12. Penggunaan Gergaji • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

13. Penggunaan Garu • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

14. Penggunaan Sekop • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

15. Penggunaan Parang • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

16. Penggunaan Tenda • Jumlah : …..…….Unit • Usia Ekonomis : ............Tahun • Harga Sekarang : Rp …………

17. Biaya pembuatan pagar tanaman jeruk : • Harga : Rp ………… • Usia Ekonomis : ………Tahun

18. Penggunaan alat angkut (sorong) : • Jumlah : …….….Unit • Harga Pembelian : Rp……… / unit • Usia Ekonomis : ………Tahun


109

B. Biaya Tenaga Kerja

1. Berapa Tenaga Kerja untuk memupuk tanaman jeruk dalam satu

tahun terakhir ? ( ……OH )

2. Berapa Tenaga Kerja untuk menyiang tanaman dalam satu tahun

terakhir ? ( ……OH )

3. Berapa Tenaga Kerja untuk memangkas tanaman dalam satu tahun

terakhir? ( ……OH )

4. Berapa kali saudara menyemprot tanaman dalam sebulan ?

( …….kali )

5. Berapa tenaga kerja yang dibutuhkan untuk menyemprot tanaman

dalam satu kali semprot ? ( ……OH )

6. Berapa Tenaga Kerja Yang dibutuhkan untuk sekali panen tanaman

jeruk dalam satu tahun terakhir ? (….….OH)

C. Produksi dan Harga Buah Jeruk Dan Ternak Sapi

1. Umur berapa tanaman jeruk saudara mulai berproduksi ?

( ……..Tahun)

2. Berapa Banyak hasil panen pada satu tahun terakhir ?

• Panen ke-1 : ………….Kg ; Harga Rp ……………. / Kg



D. Catatan Tambahan

………………………………………………………………………

………………………………………………………………………

………………………………………………………………………

………………………………………………………………………

………………………………………………………………………

………………………………………………………………………

………………………………………………………………………

………………………………………………………………………


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DAFTAR PETANI SAMPEL INTEGRASI

No.

Sampel

Nama Petani Desa / Kecamatan Luas (Ha)

Umur Tanaman

(Thn)

Jumlah Ternak (Ekor)

Jumlah Rumput/m2

(Kg)

Banyak Kotoran/ Ekor (Kg)

1 Mulia Sembiring Manuk Mulia/Tigapanah 0.20 12 1 0.9 15 2 Rudianto Ginting Kandibata/Kabanjahe 0.90 15 11 1.1 15 3 Rapi Sinukaban Kaban/Kabanjahe 1.00 14 5 0.8 15 4 Tersier Sinukaban Kaban/Kabanjahe 1.00 12 7 0,8 15 5 Bahagia Ginting Kaban/Kabanjahe 0.50 13 2 1.1 15 6 Sukses Sitepu Bulanjulu/Barusjahe 1.00 15 3 0.8 15 7 Philipus Sihaloho Lau Simomo/Kabanjahe 0.75 13 1 0.9 15 8 Benget Nainggolan Lau Simomo/Kabanjahe 0.50 12 2 1.1 15 9 Kiki Sembiring Bulanjulu/Barusjahe 0.50 13 2 1.1 15

10 Gerensi Tarigan Bulanjulu/Barusjahe 0.50 12 2 1.0 15 11 Sukatno Sinibulan Bulanjulu/Barusjahe 1.00 15 3 0.8 15 12 Tenang Bangun Bulanjulu/Barusjahe 0.80 15 3 0.8 15 13 Baik Sinukaban Bulanjulu/Barusjahe 0.75 14 2 1.0 15 14 Sungkunen Tarigan Bulanjulu/Barusjahe 0.80 13 3 0.8 15 15 Bakti Tarigan Bulanjulu/Barusjahe 0.40 13 2 0.9 15 16 Yunus Ginting Manuk Mulia/Tigapanah 1.25 12 7 0.8 15 17 Tenang Kita Ginting Sukamaju/Tigapanah 1.00 12 6 0.9 15 18 Bentar Ginting Sukamaju/Tigapanah 2.00 12 3 1.1 15 19 Sejahtera Ginting Lau Riman/Tigapanah 1.00 12 3 0.9 15 20 Supriadi Bangun Ndokum Siroga/Simp.Empat 1.00 13 3 0.9 15 21 Masrani Sitepu Kandibata/Kabanjahe 0.50 13 2 0.9 15 22 Martianus Sihaloho Lau Simomo/Kabanjahe 0.75 14 2 0.8 15 23 Darma Jaya Ginting Ndokum Siroga/Simp.Empat 0.75 13 2 0.8 15 24 Paten Bangun Ndokum Siroga/Simp.Empat 1.00 15 3 1.0 15 25 Hemat Tarigan Sukamaju/Tigapanah 0.80 12 3 0.8 15 26 Nurdin Peranginangin Sukamaju/Tigapanah 1.50 15 10 1.1 15 27 Simon Sitepu Bulanjahe/Barusjahe 0.80 13 3 1.1 15 28 Sabar Tarigan Kutambelin/Tigapanah 0.75 12 2 1.1 15 29 Dolat Tarigan Lau Riman/Tigapanah 0.80 14 3 1.1 15 30 Kerpanus Sembiring Sukamaju/Tigapanah 0.80 12 3 1.1 15 31 Tampil Ginting Serdang/Barusjahe 0.50 14 2 0.8 15 32 Malem Sembiring Juma Padang/Barusjahe 0.50 12 2 0.9 15 33 Hasan Sembiring Tanjung Barus/Barusjahe 0.50 12 2 1.1 15 34 Ganti Sinulingga Ndokum Siroga/Simp.Empat 1.00 14 4 0.9 15 35 Budi Ginting Ndokum Siroga/Simp.Empat 0.50 15 2 0.9 15 36 Job Sinukaban Ndokum Siroga/Simp.Empat 0.50 13 2 0.8 15 37 Mardani Ginting Ndokum Siroga/Simp.Empat 0.40 14 2 0.9 15 38 Dasar Surbakti Ndokum Siroga/Simp.Empat 1.50 15 10 0.9 15 39 Katana Ginting Lau Simomo/Kabanjahe 0.60 13 2 0.8 15 40 Hendri Peranginangin Manuk Mulia/Tigapanah 0.4 13 2 0.9 15

Jumlah 31.70 530 134 37 600 Rata-rata 0.793 13.25 3.35 0.92 15

Lampiran 2


111

DAFTAR PETANI SAMPEL NON INTEGRASI

No. Sampel Nama Petani Desa / Kecamatan Luas (Ha)

Umur Tanaman

(Thn) 1 Jonathan Barus Tanjung Barus/Barusjahe 0.25 13 2 Lukman Sitohang Kutambelin/Tigapanah 0.50 15 3 Juwita Girsang Lau Simomo/Kabanjahe 1.20 12 4 Nurlela Barus Sukadame/Tigapanah 0.60 12 5 Luhut Siallagan Lau Simomo/Kabanjahe 0.50 12 6 Marinus Sembiring Serdang/Barusjahe 0.50 14 7 Rita Br Karo Bunuraya/Tigapanah 0.40 12 8 Jumadi Ginting Sukadame/Tigapanah 0.30 15 9 Dalton Barus Pertumbuken/Barusjahe 0.15 13 10 Darmawan Ginting Pertumbuken/Barusjahe 1.00 12 11 Nikson Barus Pertumbuken/Barusjahe 0.25 12 12 Mandor Barus Serdang/Barusjahe 0.40 13 13 Jasa Sembiring Pertumbuken/Barusjahe 0.40 15 14 Arsip Pinem Tigajumpa/Barusjahe 0.60 15 15 Ismael Pelawi Pertumbuken/Barusjahe 0.50 12 16 Manase Ginting Manuk Mulia/Tigapanah 0.50 12 17 Benni Tarigan Manuk Mulia/Tigapanah 1.00 12 18 Dani Ginting Manuk Mulia/Tigapanah 1.50 12 19 Persatuan Ginting Manuk Mulia/Tigapanah 1.00 13 20 Jenda Sembiring Kandibata/Kabanjahe 0.50 12 21 Ciring Surbakti Jeraya/Simpang Empat 0.50 14 22 Hubul Sitepu Pintu Besi/Simpang Empat 0.75 13 23 Hendra Jeraya/Simpang Empat 0.30 14 24 Tesi Ginting Jeraya/Simpang Empat 0.25 12 25 Leman Ginting Kutambelin/Tigapanah 0.50 12 26 Kondar Tarigan Torong/Simpang Empat 0.50 14 27 Hermanus Pelawi Sinaman/Tigapanah 0.50 13 28 Ronda Ginting Serdang/Barusjahe 0.60 14 29 Pena Sembiring Bunuraya/Tigapanah 0.40 13 30 Sangapta Kembaren Bunuraya/Tigapanah 0.30 13 31 Petrus Tarigan Sukamaju/Tigapanah 0.40 12 32 Bulman Barus Pertumbuken/Barusjahe 0.30 12 33 Toto Sembiring Sinaman/Tigapanah 0.50 15 34 Daniel Ginting Sukamaju/Tigapanah 0.30 12 35 Arman Sembiring Kaban/Kabanjahe 0.25 13 36 Karim Peranginangin Lau Simomo/Kabanjahe 0.50 13 37 Eden Ginting Lau Simomo/Kabanjahe 0.60 13


112

38 Kangun Tarigan Jeraya/Simpang Empat 1.00 12 39 Giat Ginting Jeraya/Simpang Empat 1.00 15 40 Budiman Surbakti Jeraya/Simpang Empat 1.00 15

Jumlah 22.50 522 Rata-rata 0.56 13.05


113

Nilai rata-rata analisis pendapatan pada usaha integrasi

No Uraian kegiatan Harga (Rp) Satuan Volume Jumlah

(Rp) Pengeluaran

1 Sarana Produksi a.Pupuk Anorganik - Urea 1,800 Kg 358.00 644,400 - SP.36 2,000 Kg 360.00 720,000 - KCl 7,800 Kg 156.00 1,216,800 - NPK Phonska 2,300 Kg 344.00 791,200 - ZA 1,400 Kg 267.00 373,800 - Dolomit 1,024 Kg 500.00 512,000 - RY BAS 8,000 Kg 111.00 888,000 - Paten Kalibutir 6,200 Kg 136.00 843,200 - Hydro Grower 5,200 Kg 61.00 317,200 - Hydro Boron 8,000 Kg 77.00 616,000 - ZK 8,000 Kg 77.00 616,000 b. Pupuk Organik / Pupuk Kandang 275 Kg 8,111.00 2,230,525 c. Insektisida 121,558 Ltr 34.00 4,132,972 d. Fungisida 126,970 Kg 34.00 4,316,980 e. Sapi Bakalan 7,947,500 Ekor 6.00 47,685,000 f. Pakan Konsentrat 1,433 Kg 4,000.00 5,732,000 Jumlah 71,636,077

2 Prasarana dan Peralatan a. Pemb.Kandang Sapi 276,000 Ekor 1 276,000 b. Pagar 660,000 Ha 1 660,000 c. Bak air 485,000 Unit 1 485,000 d. Gubuk 770,000 Unit 1 770,000 e. Sorong beko 91,667 Unit 1 91,667 f. Cangkul 55,917 Buah 3 167,751 g. Hand Sprayer 125,050 Unit 1 125,050 h. Power Sprayer 525,000 Unit 1 525,000 i. Gunting Jeruk 19,200 Buah 3 57,600 j. Garu 14,840 Buah 1 14,840 k. Sekop 12,720 Buah 1 12,720 l. Parang 21,333 Buah 3 63,999 m. Tenda 25,500 m2 1 25,500 Jumlah 3,275,127

Lampiran 3


114

Lanjutan lampiran nilai rata-rata analisis pendapatan pada usaha integrasi

3 Tenaga Kerja a. Pemupukan 50,000 OH 11 550,000 b. Penyiangan 600,000 Kali 3 1,800,000 c. Pemangkasan 5,000 Batang 400 2,000,000 d. Penyemprotan 200,000 Kali 33 6,600,000 e. Pemeliharaan Ternak Sapi 2,430 Jam 6,250 15,187,500 f. Panen Jeruk 200 Kg 20,289 4,057,800 Jumlah 30,195,300

4 lain-lain

a. Biaya Packing 15,000 Per

Keranjang 203 3,045,000

b. Biaya Transportasi 4,000 Per

Keranjang 203 812,000 Jumlah 3,857,000 Jumlah Pengeluaran 108,963,504

Penerimaan Produksi/Harga Buah Jeruk 5,712 Kg 20,289 115,890,768 Harga jual ternak sapi a. Induk/Sapi Besar/2 periode 16,512,500 Ekor 6 99,075,000 Produksi Kotoran Sapi/Tahun a. Produksi Kotoran /hari=15kg 8,341 Kg 300 2,502,300 Total Produksi 217,468,068

Penerimaan 217,468,068 Keuntungan 108,504,564

R/C Ratio 2,00


115

No

Nilai rata-rata analisis pendapatan pada usaha non integrasi Uraian Kegiatan Harga

(Rp) Satuan Volume Jumlah (Rp)

Pengeluaran 1 Sarana Produksi

a.Pupuk Anorganik - Urea 1,800 Kg 475.00 855,000 - SP.36 2,000 Kg 406.00 812,000 - KCl 7,800 Kg 191.00 1,489,800 - SS 5,320 Kg 244.00 1,298,080 - NPK Phonska 2,300 Kg 407.00 936,100 - ZA 1,400 Kg 358.00 501,200 - Dolomit 500 Kg 922.00 461,000 - RY BAS 8,000 Kg 178.00 1,424,000 - Paten Kalibutir 6,200 Kg 218.00 1,351,600 - Hydro Grower 5,200 Kg 217.00 1,128,400 - Hydro Boron 5,200 Kg 88.00 457,600 - ZK 8,020 Kg 245.00 1,964,900 - Kiesrit 5,615 Kg 103.00 578,345 b. Pupuk Organik / Pupuk Kandang 263 Kg 12,450 3,274,350 c. Insektisida 120,293 Ltr 36.00 4,330,548 d. Fungisida 136,923 Kg 37.00 5,066,151 e. Herbisida 38,250 Ltr 4.00 153,000 f. PPC/ZPT 18,463 Ltr 12.00 221,556 g. Perata/perekat 20,133 Ltr 11.00 221,463 Jumlah 26,525,093

2 Prasarana dan Peralatan a. Pagar 777,500 Ha 1 777,500 b. Bak air 470,000 Unit 1 470,000 c. Gubuk 687,000 Unit 1 687,000 d. Sorong beko 91,667 Unit 1 91,667 e. Cangkul 22,333 Buah 3 66,999 f. Hand Sprayer 82,000 Unit 1 82,000 g. Power Sprayer 510,000 Unit 1 510,000 h. Gunting Jeruk 28,050 Buah 1 28,050 i. Garu 39,506 Buah 1 39,506 j. Sekop 33,125 Buah 1 33,125 k. Parang 33,125 Buah 3 99,375 l. Tenda 26,000 Unit 1 26,000 Jumlah 2,911,222 3 Tenaga Kerja a. Pemupukan 50,000 OH 13 650,000 b. Penyiangan 600,000 Kali 4 1,800,000 c. Pemangkasan 5,000 Batang 414 2,400,000 d. Penyemprotan 200,000 Kali 31 6,200,000 e. Panen Jeruk 200 Kg 17,852 3,570,400 Jumlah 14,890,400 4 Lain-Lain

a. Biaya Packing 15,000 Per Keranjang 178 2,670,000

b. Biaya Transportasi 4,000

Per Keranjang 178 712,000

Jumlah 3,382,000

Lampiran 4


116

Lanjutan lampiran nilai rata-rata analisis pendapatan pada usaha non integrasi

Jumlah total biaya produksi 47,708,715

Penerimaan Produksi/harga buah jeruk 5,712 Kg 17,852 101,970,624

Total Produksi Penerimaan 101,970,624 Keuntungan 54,261,905 R/C ratio 2.13


117

Variabel analisis pendapatan pada model integrasi

No. Sampel

Variabel Pembayaran Total Cost

Variabel Penerimaan Total R/C Keuntungan Sarana

Produksi Prasarana dan

Peralatan Tenaga Kerja Lain-Lain Jeruk Induk/Sapi

Besar Pukan Sapi

1 29,040,500 3,207,867 19,200,000 3,135,000 54,583,367 94,248,000 42,000,000

136,248,000 2.50 81,664,633 2 195,493,600 3,690,200 65,372,200 5,909,000 270,465,000 177,706,032 352,000,000 39,400 529,745,432 1.96 259,280,432 3 101,139,000 3,494,933 35,650,000 3,800,000 144,083,933 114,240,000 210,000,000 23,000 324,263,000 2.25 180,179,067 4 128,106,600 3,370,200 47,000,000 4,180,000 182,656,800 125,664,000 238,000,000

363,664,000 1.99 181,007,200

5 45,144,800 3,106,800 24,600,000 3,800,000 76,651,600 114,240,000 72,000,000 2,800 186,242,800 2.43 109,591,200 6 45,080,000 2,705,400 25,100,000 3,705,000 76,590,400 111,384,000 60,000,000 800 171,384,800 2.24 94,794,400 7 32,055,800 3,499,533 20,250,000 3,420,000 59,225,333 102,816,000 34,000,000

136,816,000 2.31 77,590,667

8 42,377,600 2,996,200 24,400,000 3,610,000 73,383,800 108,528,000 62,000,000 2,800 170,530,800 2.32 97,147,000 9 43,838,800 3,332,200 22,400,000 3,800,000 73,371,000 114,240,000 64,000,000 2,800 178,242,800 2.43 104,871,800

10 46,066,800 2,779,533 22,400,000 3,990,000 75,236,333 119,952,000 64,000,000 2,800 183,954,800 2.45 108,718,467 11 62,717,600 3,276,200 29,000,000 3,800,000 98,793,800 114,240,000 108,000,000 8,200 222,248,200 2.25 123,454,400 12 62,376,500 3,688,933 26,718,600 4,047,000 96,831,033 121,854,096 90,000,000 10,867 211,864,963 2.19 115,033,930 13 55,274,100 2,898,733 22,883,400 3,933,000 84,989,233 118,049,904 72,000,000 5,467 190,055,371 2.24 105,066,138 14 58,945,500 3,195,400 28,718,600 3,667,000 94,526,500 110,430,096 96,000,000 10,867 206,440,963 2.18 111,914,463 15 46,665,500 2,896,200 24,375,000 3,800,000 77,736,700 114,240,000 72,000,000

186,240,000 2.40 108,503,300

16 122,319,200 3,829,667 44,560,000 3,952,000 174,660,867 118,809,600 224,000,000 33,800 342,843,400 1.96 168,182,533 17 107,477,600 3,949,333 42,800,000 4,180,000 158,406,933 125,664,000 216,000,000 28,400 341,692,400 2.16 183,285,467 18 45,522,600 3,504,067 20,800,000 2,850,000 72,676,667 85,680,000 72,000,000 800 157,680,800 2.17 85,004,133 19 61,316,400 3,159,533 28,900,000 3,610,000 96,985,933 108,528,000 96,000,000 8,200 204,536,200 2.11 107,550,267 20 45,227,600 3,562,733 38,300,000 4,085,000 91,175,333 122,808,000 160,000,000

282,808,000 3.10 191,632,667

21 62,906,400 3,690,933 25,200,000 4,180,000 95,977,333 125,664,000 72,000,000 2,800 197,666,800 2.06 101,689,467 22 39,891,200 2,818,733 21,016,600 4,047,000 67,773,533 121,854,096 36,000,000 67 157,854,163 2.33 90,080,630 23 49,257,500 3,317,533 22,883,400 3,933,000 79,391,433 118,049,904 56,000,000 5,467 174,055,371 2.19 94,663,938

Lampiran 5


118

Lanjutan lampiran variabel analisis pendapatan pada model integrasi

No. Sampel


Variabel Penerimaan Total R/C Keuntungan Sarana


Peralatan Tenaga Kerja Lain-Lain Jeruk Induk/Sapi

Besar Pukan Sapi

24 47,468,800 3,152,000 25,300,000 3,990,000 79,910,800 119,952,000 60,000,000

179,952,000 2.25 100,041,200 25 57,307,400 3,178,733 26,185,400 3,553,000 90,224,533 106,625,904 96,000,000 5,533 202,631,437 2.25 112,406,904 26 169,788,300 3,647,867 57,733,400 3,553,000 234,722,567 106,625,904 320,000,000

426,625,904 1.82 191,903,337

27 65,616,400 3,641,400 30,716,600 4,047,000 104,021,400 121,854,096 96,000,000 4,200 217,858,296 2.09 113,836,896 28 45,801,100 3,277,400 25,683,400 3,553,000 78,314,900 106,625,904 64,000,000 133 170,626,037 2.18 92,311,137 29 59,575,200 3,102,400 30,343,400 3,705,000 96,726,000 111,195,504 96,000,000 5,533 207,201,037 2.14 110,475,037 30 47,599,900 3,267,333 25,950,000 3,800,000 80,617,233 114,240,000 72,000,000

186,240,000 2.31 105,622,767

31 81,594,800 3,605,400 33,800,000 4,180,000 123,180,200 125,664,000 144,000,000

269,664,000 2.19 146,483,800 32 47,771,600 3,382,733 25,200,000 3,610,000 79,964,333 108,528,000 68,000,000

176,528,000 2.21 96,563,667

33 59,948,400 3,178,733 30,500,000 4,560,000 98,187,133 137,088,000 96,000,000 200 233,088,200 2.37 134,901,067 34 70,008,800 3,203,733 33,600,000 3,800,000 110,612,533 114,240,000 96,000,000

210,240,000 1.90 99,627,467

35 75,797,600 2,962,400 35,200,000 3,800,000 117,760,000 114,240,000 112,000,000

226,240,000 1.92 108,480,000 36 48,878,400 2,554,000 25,600,000 3,420,000 80,452,400 102,816,000 72,000,000 2,800 174,818,800 2.17 94,366,400 37 39,516,600 3,087,867 22,575,000 3,800,000 68,979,467 114,240,000 56,000,000 800 170,240,800 2.47 101,261,333 38 173,831,400 3,820,467 58,150,000 3,800,000 239,601,867 114,240,000 300,000,000

414,240,000 1.73 174,638,133

39 46,272,500 3,004,533 25,433,000 3,800,000 78,510,033 114,240,000 64,000,000

178,240,000 2.27 99,729,967 40 34,518,000 3,114,533 20,475,000 3,800,000 61,907,533 114,240,000 32,000,000

146,240,000 2.36 84,332,467

Jumlah 2,699,536,400 131,152,400 1,214,973,000 154,204,000 4,199,865,800 4,635,545,040 4,412,000,000 208,534 9,047,753,574 4,847,887,774

Rataan 67,488,410 3,278,810 30,374,325 3,855,100 104,996,645 115,888,626 110,300,000 8,341 226,193,839 2.22 121,197,194


119

Variabel analisis pendapatan pada model non integrasi

No. Sampel


Penerimaan R/C Keuntungan Sarana


Peralatan Tenaga Kerja Lain-Lain Jeruk

1 21,580,000 3,663,750 16,000,000 3,420,000 44,663,750 102,816,000 2.30 58,152,250 2 19,720,800 2,586,250 14,400,000 3,800,000 40,507,050 114,240,000 2.82 73,732,950 3 16,998,100 3,178,667 13,703,400 3,458,000 37,338,167 103,769,904 2.78 66,431,737 4 19,533,100 3,053,083 16,168,400 3,477,000 42,231,583 104,718,096 2.48 62,486,513 5 24,100,000 3,696,750 17,000,000 3,800,000 48,596,750 114,240,000 2.35 65,643,250 6 17,162,000 3,113,917 16,000,000 3,420,000 39,695,917 102,816,000 2.59 63,120,083 7 21,380,400 3,699,083 16,600,000 3,800,000 45,479,483 114,240,000 2.51 68,760,517 8 23,622,500 3,712,750 17,015,000 3,800,000 48,150,250 114,240,000 2.37 66,089,750 9 24,499,100 3,032,750 14,135,000 3,800,000 45,466,850 114,240,000 2.51 68,773,150

10 21,060,000 3,365,583 12,600,000 2,660,000 39,685,583 79,968,000 2.02 40,282,417 11 20,972,000 3,982,750 16,680,000 3,496,000 45,130,750 105,100,800 2.33 59,970,050 12 20,585,000 3,713,583 16,075,000 3,420,000 43,793,583 102,816,000 2.35 59,022,417 13 17,392,500 3,993,417 12,575,000 2,850,000 36,810,917 85,680,000 2.33 48,869,083 14 20,158,600 2,966,250 12,948,400 3,173,000 39,246,250 95,201,904 2.43 55,955,654 15 16,166,000 3,331,750 13,600,000 3,040,000 36,137,750 91,392,000 2.53 55,254,250 16 24,844,000 2,858,417 15,600,000 3,230,000 46,532,417 97,104,000 2.09 50,571,583 17 19,301,900 4,081,083 16,200,000 3,800,000 43,382,983 114,240,000 2.63 70,857,017 18 15,671,600 3,099,583 12,816,600 2,907,000 34,494,783 87,582,096 2.54 53,087,313 19 18,556,000 3,848,250 13,200,000 3,230,000 38,834,250 97,104,000 2.50 58,269,750 20 24,704,000 3,565,667 17,400,000 4,180,000 49,849,667 125,664,000 2.52 75,814,333 21 18,756,000 3,076,750 16,000,000 3,420,000 41,252,750 102,816,000 2.49 61,563,250 22 19,866,000 4,318,750 14,950,000 2,660,000 41,794,750 79,968,000 1.91 38,173,250 23 19,413,200 3,311,917 15,583,400 3,173,000 41,481,517 95,201,904 2.30 53,720,387 24 20,340,000 4,752,750 15,600,000 3,040,000 43,732,750 91,392,000 2.09 47,659,250 25 22,904,000 2,917,250 16,200,000 3,420,000 45,441,250 102,816,000 2.26 57,374,750 26 18,924,000 3,830,083 13,800,000 3,230,000 39,784,083 97,104,000 2.44 57,319,917 27 21,416,000 3,805,667 13,400,000 3,420,000 42,041,667 102,816,000 2.45 60,774,333 28 19,996,200 4,598,750 12,908,400 3,173,000 40,676,350 95,201,904 2.34 54,525,554

Lampiran 6


120

Lanjutan lampiran pada variabel analisis pendapatan non integrasi

No. Sampel


Penerimaan R/C Keuntungan Sarana


Peralatan Tenaga Kerja Lain-Lain Jeruk

29 23,225,000 3,950,417 15,790,000 3,097,000 46,062,417 92,820,000 2.02 46,757,583 30 24,363,000 4,000,500 17,851,600 4,427,000 50,642,100 133,278,096 2.63 82,635,996 31 22,644,000 3,046,750 16,700,000 3,572,000 45,962,750 107,100,000 2.33 61,137,250 32 21,812,700 3,770,500 16,585,000 3,800,000 45,968,200 114,240,000 2.49 68,271,800 33 20,926,000 4,224,000 13,600,000 3,420,000 42,170,000 102,816,000 2.44 60,646,000 34 21,520,500 3,260,083 16,415,000 3,800,000 44,995,583 114,240,000 2.54 69,244,417 35 21,134,400 3,213,750 16,000,000 3,420,000 43,768,150 102,816,000 2.35 59,047,850 36 24,616,800 3,913,250 17,300,000 3,800,000 49,630,050 114,240,000 2.30 64,609,950 37 21,611,900 3,906,917 13,118,400 3,173,000 41,810,217 95,201,904 2.28 53,391,687 38 21,055,000 3,837,417 12,800,000 2,850,000 40,542,417 85,680,000 2.11 45,137,583 39 23,351,000 3,469,083 12,600,000 2,660,000 42,080,083 79,968,000 1.90 37,887,917 40 17,295,000 4,423,000 13,800,000 3,230,000 38,748,000 97,104,000 2.51 58,356,000

Jumlah 833,178,300 144,170,917 601,718,600 135,546,000 1,714,613,817 4,073,992,608 2,359,378,791 Rataan 20,829,458 3,604,273 15,042,965 3,388,650 42,865,345 101,849,815 2.38 58,984,470


121

Hasil uji statistik dengan program SPSS pada usaha tani integrasi dan non

integrasi

Group Statistics

Usaha_Tani N Mean Std. Deviation Std. Error

Mean RC Integrasi 40 2.2213 .22827 .03609

Non Integrasi 40 2.3790 .21104 .03337 Keuntungan Integrasi 40 1.2120E8 3.96030E7 6.26179E6

Non Integrasi 40 5.8984E7 9.90697E6 1.56643E6 Penerimaan Integrasi 40 2.2619E8 8.74150E7 1.38215E7

Non Integrasi 40 1.0185E8 1.21149E7 1.91554E6 Pembayaran Integrasi 40 1.0500E8 5.04806E7 7.98169E6

Non Integrasi 40 4.2865E7 3.84879E6 6.08548E5

Lampiran 7


122

Hasil uji komparasi dengan program SPSS pada usaha tani integrasi dan non integrasi

Independent Samples Test Levene's Test for Equality of

Variances t-test for Equality of Means

95% Confidence Interval of

the Difference

F Sig. t df Sig. (2-tailed) Mean

Difference Std. Error Difference Lower Upper

RC Equal variances assumed

.047 .829 -3.209 78 .002 -.15775 .04915 -.25561 -.05989

Equal variances not assumed -3.209 77.524 .002 -.15775 .04915 -.25562 -.05988

Keuntungan Equal variances assumed

30.006 .000 9.638 78 .000 6.22127E7 6.45474E6 4.93623E7 7.50631E7

Equal variances not assumed 9.638 43.862 .000 6.22127E7 6.45474E6 4.92029E7 7.52226E7

Penerimaan Equal variances assumed

32.489 .000 8.911 78 .000 1.24344E8 1.39536E7 9.65645E7 1.52124E8


Pembayaran Equal variances assumed

32.484 .000 7.762 78 .000 6.21313E7 8.00486E6 4.61949E7 7.80677E7


Lampiran 8


123

Biaya sarana produksi ada integrasi jeruk dan sapi Lampiran 9

No. Sampel

Urea (Rp/kg) SP.36 (Rp/kg) KCl (Rp/kg) NPK Phonska (Rp/kg) ZA (Rp/kg) Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total

1 250 1,800 450,000 250 2,000 500,000 150 7,800 1,170,000 250 2,300 575,000 250 1,400 350,000 2 556 1,800 1,000,800 2,000 111 7,800 865,800 2,300

1,400

3 250 1,800 450,000 400 2,000 800,000 150 7,800 1,170,000 400 2,300 920,000 250 1,400 350,000 4 400 1,800 720,000 300 2,000 600,000 7,800 400 2,300 920,000 150 1,400 210,000 5 300 1,800 540,000 200 2,000 400,000 200 7,800 1,560,000 400 2,300 920,000

1,400

6 200 1,800 360,000 300 2,000 600,000 200 7,800 1,560,000

2,300

300 1,400 420,000 7 400 1,800 720,000 333 2,000 666,000 133 7,800 1,037,400 400 2,300 920,000 200 1,400 280,000 8 400 1,800 720,000 400 2,000 800,000 200 7,800 1,560,000 400 2,300 920,000

1,400

9 400 1,800 720,000 300 2,000 600,000 100 7,800 780,000 400 2,300 920,000 300 1,400 420,000 10 600 1,800 1,080,000 400 2,000 800,000 200 7,800 1,560,000 400 2,300 920,000

1,400

11 300 1,800 540,000 400 2,000 800,000 200 7,800 1,560,000 300 2,300 690,000 200 1,400 280,000 12 400 1,800 720,000 400 2,000 800,000 133 7,800 1,037,400 200 2,300 460,000 267 1,400 373,800 13 267 1,800 480,600 333 2,000 666,000 200 7,800 1,560,000 333 2,300 765,900 267 1,400 373,800 14 200 1,800 360,000 400 2,000 800,000 133 7,800 1,037,400 400 2,300 920,000 200 1,400 280,000 15 375 1,800 675,000 375 2,000 750,000 250 7,800 1,950,000 250 2,300 575,000 250 1,400 350,000 16 400 1,800 720,000 240 2,000 480,000 7,800 320 2,300 736,000 200 1,400 280,000 17 250 1,800 450,000 300 2,000 600,000 150 7,800 1,170,000 300 2,300 690,000 250 1,400 350,000 18 300 1,800 540,000 400 2,000 800,000 100 7,800 780,000 250 2,300 575,000 150 1,400 210,000 19 300 1,800 540,000 400 2,000 800,000 150 7,800 1,170,000 300 2,300 690,000 200 1,400 280,000 20 200 1,800 360,000 400 2,000 800,000 50 7,800 390,000 200 2,300 460,000 1,000 1,400 1,400,000 21 400 1,800 720,000 400 2,000 800,000 100 7,800 780,000 500 2,300 1,150,000 200 1,400 280,000 22 400 1,800 720,000 400 2,000 800,000 133 7,800 1,037,400 400 2,300 920,000

1,400

23 400 1,800 720,000 400 2,000 800,000 133 7,800 1,037,400 400 2,300 920,000 267 1,400 373,800 24 400 1,800 720,000 600 2,000 1,200,000 100 7,800 780,000 500 2,300 1,150,000 400 1,400 560,000 25 200 1,800 360,000 267 2,000 534,000 7,800 400 2,300 920,000 200 1,400 280,000 26 400 1,800 720,000 400 2,000 800,000 133 7,800 1,037,400 333 2,300 765,900 200 1,400 280,000 27 400 1,800 720,000 267 2,000 534,000 133 7,800 1,037,400 400 2,300 920,000 200 1,400 280,000 28 333 1,800 599,400 267 2,000 534,000 133 7,800 1,037,400 333 2,300 765,900 267 1,400 373,800 29 200 1,800 360,000 267 2,000 534,000 133 7,800 1,037,400 400 2,300 920,000 267 1,400 373,800 30 267 1,800 480,600 400 2,000 800,000 133 7,800 1,037,400 267 2,300 614,100 400 1,400 560,000 31 300 1,800 540,000 400 2,000 800,000 200 7,800 1,560,000 200 2,300 460,000 200 1,400 280,000 32 500 1,800 900,000 500 2,000 1,000,000 200 7,800 1,560,000 400 2,300 920,000 400 1,400 560,000 33 600 1,800 1,080,000 500 2,000 1,000,000 200 7,800 1,560,000 500 2,300 1,150,000

1,400

34 400 1,800 720,000 400 2,000 800,000 200 7,800 1,560,000 300 2,300 690,000 100 1,400 140,000 35 400 1,800 720,000 400 2,000 800,000 200 7,800 1,560,000 200 2,300 460,000 200 1,400 280,000 36 400 1,800 720,000 300 2,000 600,000 200 7,800 1,560,000 200 2,300 460,000 200 1,400 280,000 37 375 1,800 675,000 250 2,000 500,000 125 7,800 975,000 250 2,300 575,000 375 1,400 525,000 38 400 1,800 720,000 400 2,000 800,000 100 7,800 780,000 400 2,300 920,000 267 1,400 373,800 39 417 1,800 750,600 333 2,000 666,000 167 7,800 1,302,600 417 2,300 959,100 250 1,400 350,000 40 375 1,800 675,000 375 2,000 750,000 250 7,800 1,950,000 375 2,300 862,500 250 1,400 350,000

Jumlah 14,315 72,000 25,767,000 14,057 80,000 28,114,000 5,783 312,000 45,107,400 13,078 92,000 30,079,400 9,077 56,000 12,707,800 Rataan 358 1,800 644,175 360 2,000 720,872 156 7,800 1,219,119 344 2,300 791,563 267 1,400 373,759 Universitas Sumatera Utara

124

Lanjutan lampiran 9 No.

Sampel Dolomit (Rp/kg) RY BAS (Rp/kg) Paten Kalibutir (Rp/kg) Hydro Boron (Rp/kg) ZK (Rp/kg)

Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total 1 500 500 250,000

8,000

6,200

5,200

8,000

2 1,111 500 555,500 222 8,000 1,776,000

6,200

5,200

8,000 3 1,000 500 500,000

8,000

150 6,200 930,000 50 5,200 260,000

8,000

4

500

8,000

100 6,200 620,000

5,200

8,000 5 1,000 500 500,000

8,000

200 6,200 1,240,000

5,200

8,000

6

500

8,000

200 6,200 1,240,000 50 5,200 260,000 100 8,000 800,000 7 800 500 400,000 133 8,000 1,064,000

6,200

53 5,200 275,600 67 8,000 536,000

8 800 500 400,000

8,000

6,200

5,200

8,000 9 800 500 400,000

8,000

200 6,200 1,240,000

5,200

8,000

10 1,000 500 500,000

8,000

200 6,200 1,240,000

5,200

8,000 11 1,200 500 600,000 50 8,000 400,000 50 6,200 310,000 50 5,200 260,000 50 8,000 400,000

12 667 500 333,500

8,000

133 6,200 824,600 67 5,200 348,400

8,000 13 800 500 400,000 133 8,000 1,064,000 133 6,200 824,600 67 5,200 348,400 67 8,000 536,000

14 667 500 333,500

8,000

133 6,200 824,600 67 5,200 348,400 133 8,000 1,064,000 15 750 500 375,000

8,000

125 6,200 775,000

5,200

8,000

16 800 500 400,000 80 8,000 640,000 120 6,200 744,000

5,200

8,000 17 1,200 500 600,000

8,000

100 6,200 620,000 100 5,200 520,000

8,000

18 1,000 500 500,000

8,000

100 6,200 620,000

5,200

100 8,000 800,000 19 800 500 400,000

8,000

100 6,200 620,000 50 5,200 260,000 50 8,000 400,000

20 1,000 500 500,000

8,000

100 6,200 620,000

5,200

8,000 21 800 500 400,000

8,000

100 6,200 620,000

5,200

100 8,000 800,000

22 800 500 400,000

8,000

133 6,200 824,600

5,200

8,000 23 1,333 500 666,500

8,000

133 6,200 824,600 67 5,200 348,400

8,000

24 2,000 500 1,000,000

8,000

100 6,200 620,000 50 5,200 260,000 50 8,000 400,000 25 800 500 400,000 67 8,000 536,000 67 6,200 415,400 67 5,200 348,400 67 8,000 536,000 26 800 500 400,000

8,000

67 6,200 415,400 33 5,200 171,600

8,000

27 800 500 400,000

8,000

133 6,200 824,600 67 5,200 348,400 67 8,000 536,000 28 800 500 400,000 67 8,000 536,000 67 6,200 415,400 67 5,200 348,400 67 8,000 536,000 29

500

133 8,000 1,064,000 200 6,200 1,240,000 67 5,200 348,400

8,000

30 800 500 400,000

8,000

133 6,200 824,600 67 5,200 348,400

8,000 31 1,200 500 600,000

8,000

200 6,200 1,240,000 50 5,200 260,000

8,000

32 1,000 500 500,000

8,000

200 6,200 1,240,000

5,200

8,000 33 1,200 500 600,000

8,000

200 6,200 1,240,000

5,200

8,000

34

500

8,000

100 6,200 620,000

5,200

8,000 35 3,000 500 1,500,000

8,000

200 6,200 1,240,000

5,200

8,000

36

500

8,000

100 6,200 620,000

5,200

8,000 37

500

8,000

125 6,200 775,000 63 5,200 327,600

8,000

38 2,000 500 1,000,000

8,000

6,200

5,200

8,000 39 833 500 416,500

8,000

250 6,200 1,550,000

5,200

8,000

40 750 500 375,000

8,000

125 6,200 775,000

5,200

8,000 Jumlah 34,811 20,000 17,405,500 885 320,000 7,080,000 4,777 248,000 29,617,400 1,152 208,000 5,990,400 918 320,000 7,344,000

Rataan 1,024 500 511,926 111 8,000 885,000 136 6,200 846,211 61 5,200 315,284 77 8,000 612,000 Universitas Sumatera Utara

125


Sampel Pupuk Organik / Pupuk Kandang (Rp/kg) Insektisida (Rp/ltr/kg) Fungisida (Rp/ltr/kg)

Dosis Pukan Sapi Sisa Pukan

Kekurangan Pukan

Harga(@/kg) Total Dosis Harga(@) Total Dosis Harga(@) Total

1 5,400 5,400

35 108,000 3,780,000 35 113,300 3,965,500 2 20,000 59,400 39,400

33 130,000 4,290,000 33 113,500 3,745,500

3 4,000 27,000 23,000

26 108,500 2,821,000 26 113,000 2,938,000 4 37,800 37,800

34 133,300 4,532,200 34 126,600 4,304,400

5 8,000 10,800 2,800

36 108,500 3,906,000 36 113,300 4,078,800 6 10,000 10,800 800

48 115,000 5,520,000 48 65,000 3,120,000

7 10,667 5,400

5,267 300 1,580,100 33 133,300 4,398,900 33 126,600 4,177,800 8 8,000 10,800 2,800

36 108,300 3,898,800 36 113,300 4,078,800

9 8,000 10,800 2,800

36 130,000 4,680,000 36 113,300 4,078,800 10 8,000 10,800 2,800

36 108,000 3,888,000 36 113,300 4,078,800

11 8,000 16,200 8,200

36 133,300 4,798,800 36 113,300 4,078,800 12 5,333 16,200 10,867

36 130,000 4,680,000 36 133,300 4,798,800

13 5,333 10,800 5,467

36 116,000 4,176,000 36 113,300 4,078,800 14 5,333 16,200 10,867

36 108,300 3,898,800 36 113,300 4,078,800

15 10,800 10,800

35 130,000 4,550,000 35 133,300 4,665,500 16 4,000 37,800 33,800

24 130,000 3,120,000 24 133,300 3,199,200

17 4,000 32,400 28,400

36 133,300 4,798,800 36 113,300 4,078,800 18 10,000 10,800 800

36 108,300 3,898,800 36 133,300 4,798,800

19 8,000 16,200 8,200

36 133,300 4,798,800 36 126,600 4,557,600 20 27,000 10,800

16,200

36 108,300 3,898,800 36 133,300 4,798,800

21 8,000 16,200 8,200

36 133,300 4,798,800 36 126,600 4,557,600 22 5,333 10,800 5,467

36 116,000 4,176,000 36 83,700 3,013,200

23 5,333 10,800 5,467

36 108,300 3,898,800 36 213,000 7,668,000 24 16,000 10,800

5,200 250 1,300,000 36 130,000 4,680,000 36 133,300 4,798,800

25 10,667 16,200 5,533

36 108,300 3,898,800 36 113,300 4,078,800 26 5,400 54,000 48,600

20 133,300 2,666,000 20 126,600 2,532,000

27 12,000 16,200 4,200

36 116,000 4,176,000 40 196,000 7,840,000 28 10,667 10,800 133

36 116,000 4,176,000 36 113,300 4,078,800

29 10,667 16,200 5,533

36 108,300 3,898,800 36 133,300 4,798,800 30 16,000 10,800

5,200 300 1,560,000 36 116,000 4,176,000 36 133,300 4,798,800

31 21,600 21,600

36 133,300 4,798,800 36 196,000 7,056,000 32 20,000 10,800

9,200 300 2,760,000 24 108,300 2,599,200 28 133,300 3,732,400

33 16,000 16,200 200

24 108,300 2,599,200 24 113,300 2,719,200 34 21,600 21,600

36 130,000 4,680,000 36 133,300 4,798,800

35 21,600 21,600

36 130,000 4,680,000 36 126,600 4,557,600 36 8,000 10,800 2,800

48 130,000 6,240,000 48 133,300 6,398,400

37 10,000 10,800 800

25 126,600 3,165,000 30 133,300 3,999,000 38 5,400 54,000 48,600

36 130,000 4,680,000 36 126,600 4,557,600

39 20,000 5,400

14,600 250 3,650,000 23 133,300 3,065,900 23 126,600 2,911,800 40 20,000 5,400

14,600 250 3,650,000 25 133,300 3,332,500 30 126,600 3,798,000

Jumlah 471,933 723,600 316,534 48,667 1,650 14,500,100 1,357 4,862,300 164,719,500 1,375 5,078,800 174,393,900 Rataan 11,798 18,090 11,723 8,111 275 2,416,683 34 121,558 4,117,988 34 126,970 4,359,848 Universitas Sumatera Utara

126


Sampel Sapi Bakalan (Rp/ekor) Pakan Konsentrat (Rp/kg) TOTAL KESELURUHAN Unit Periode Harga (@) Total Unit Hrg(@) Total

1 1 2 9,000,000 18,000,000

29,040,500 2 11 2 8,000,000 176,000,000 1,815 4,000 7,260,000 195,493,600 3 5 2 9,000,000 90,000,000

101,139,000

4 7 2 8,000,000 112,000,000 1,050 4,000 4,200,000 128,106,600 5 2 2 8,000,000 32,000,000

45,144,800

6 2 2 7,800,000 31,200,000

45,080,000 7 1 2 8,000,000 16,000,000

32,055,800

8 2 2 7,500,000 30,000,000

42,377,600 9 2 2 7,500,000 30,000,000

43,838,800

10 2 2 8,000,000 32,000,000

46,066,800 11 3 2 8,000,000 48,000,000

62,717,600

12 3 2 8,000,000 48,000,000

62,376,500 13 2 2 10,000,000 40,000,000

55,274,100

14 3 2 7,500,000 45,000,000

58,945,500 15 2 2 8,000,000 32,000,000

46,665,500

16 7 2 8,000,000 112,000,000

122,319,200 17 6 2 7,800,000 93,600,000

107,477,600

18 2 2 8,000,000 32,000,000

45,522,600 19 3 2 7,800,000 46,800,000

61,316,400

20 2 2 8,000,000 32,000,000

45,227,600 21 3 2 8,000,000 48,000,000

62,906,400

22 2 2 7,000,000 28,000,000

39,891,200 23 2 2 8,000,000 32,000,000

49,257,500

24 2 2 7,500,000 30,000,000

47,468,800 25 3 2 7,500,000 45,000,000

57,307,400

26 10 2 8,000,000 160,000,000

169,788,300 27 3 2 8,000,000 48,000,000

65,616,400

28 2 2 8,000,000 32,000,000

45,801,100 29 3 2 7,500,000 45,000,000

59,575,200

30 2 2 8,000,000 32,000,000

47,599,900 31 4 2 8,000,000 64,000,000

81,594,800

32 2 2 8,000,000 32,000,000

47,771,600 33 3 2 8,000,000 48,000,000

59,948,400

34 4 2 7,000,000 56,000,000

70,008,800 35 4 2 7,500,000 60,000,000

75,797,600

36 2 2 8,000,000 32,000,000

48,878,400 37 2 2 7,000,000 28,000,000

39,516,600

38 10 2 8,000,000 160,000,000

173,831,400 39 2 2 8,000,000 32,000,000

47,622,500

40 1 2 9,000,000 18,000,000

34,518,000 Jumlah 134 80 317,900,000 2,126,600,000 2,865 8,000 11,460,000 2,700,886,400 Rataan 3 2 7,947,500 53,165,000 1,433 4,000 5,730,000 67,522,160


127

Sarana dan peralatan pada integrasi jeruk dan sapi Lampiran 10

No. Sampel Biaya Pembuatan Kandang (Rp/unit) Pagar (Rp/unit)

Nilai Awal Lama Pemakaian

Nilai Sisa Biaya Penyusutan

Total Unit Nilai Awal Lama Pemakaian


Total

1 400,000 5 100,000 60,000 80,000 1 4,000,000 5 1,000,000 600,000 600,000 2 500,000 5 100,000 80,000 880,000 1 5,000,000 5 1,000,000 800,000 800,000 3 500,000 5 100,000 80,000 400,000 1 4,000,000 5 1,000,000 600,000 600,000 4 300,000 5 100,000 40,000 560,000 1 3,500,000 5 1,000,000 500,000 500,000 5 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 6 400,000 5 100,000 60,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 7 500,000 5 100,000 80,000 80,000 1 5,000,000 5 1,000,000 800,000 800,000 8 400,000 5 100,000 60,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 9 400,000 5 100,000 60,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 10 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 11 500,000 5 100,000 80,000 240,000 1 5,000,000 5 1,000,000 800,000 800,000 12 400,000 5 100,000 60,000 240,000 1 4,000,000 5 1,000,000 600,000 600,000 13 500,000 5 100,000 80,000 160,000 1 5,000,000 5 1,000,000 800,000 800,000 14 300,000 5 100,000 40,000 240,000 1 4,000,000 5 1,000,000 600,000 600,000 15 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 16 500,000 5 100,000 80,000 560,000 1 5,000,000 5 1,000,000 800,000 800,000 17 400,000 5 100,000 60,000 480,000 1 4,000,000 5 1,000,000 600,000 600,000 18 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 19 400,000 5 100,000 60,000 240,000 1 4,500,000 5 1,000,000 700,000 700,000 20 500,000 5 100,000 80,000 400,000 1 4,000,000 5 1,000,000 600,000 600,000 21 300,000 5 100,000 40,000 160,000 1 4,500,000 5 1,000,000 700,000 700,000 22 500,000 5 100,000 80,000 80,000 1 4,000,000 5 1,000,000 600,000 600,000 23 500,000 5 100,000 80,000 160,000 1 5,000,000 5 1,000,000 800,000 800,000 24 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 25 500,000 5 100,000 80,000 240,000 1 5,000,000 5 1,000,000 800,000 800,000 26 400,000 5 100,000 60,000 800,000 1 4,000,000 5 1,000,000 600,000 600,000 27 500,000 5 100,000 80,000 240,000 1 5,000,000 5 1,000,000 800,000 800,000 28 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 29 400,000 5 100,000 60,000 240,000 1 5,000,000 5 1,000,000 800,000 800,000 30 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 31 400,000 5 100,000 60,000 560,000 1 5,000,000 5 1,000,000 800,000 800,000 32 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 33 500,000 5 100,000 80,000 240,000 1 4,500,000 5 1,000,000 700,000 700,000 34 500,000 5 100,000 80,000 320,000 1 3,500,000 5 1,000,000 500,000 500,000 35 500,000 5 100,000 80,000 320,000 1 4,000,000 5 1,000,000 600,000 600,000 36 500,000 5 100,000 80,000 160,000 1 4,000,000 5 1,000,000 600,000 600,000 37 500,000 5 100,000 80,000 160,000 1 4,500,000 5 1,000,000 700,000 700,000 38 500,000 5 100,000 80,000 800,000 1 4,000,000 5 1,000,000 600,000 600,000 39 500,000 5 100,000 80,000 160,000 1 5,000,000 5 1,000,000 800,000 800,000 40 400,000 5 100,000 60,000 80,000 1 4,000,000 5 1,000,000 600,000 600,000

Jumlah 18,300,000 200 4,000,000 2,860,000 11,040,000 40 172,000,000 200 40,000,000 26,400,000 26,400,000 Rataan 457,500 3,00 100,000 71,500 276,000 1 4,300,000 5 1,000,000 660,000 660,000


128


Sampel Bak Air (Rp/unit) Gubuk (Rp/unit)

Unit Nilai Awal Lama Pemakaian


Unit Nilai Awal Lama Pemakaian


1 1 3,000,000 5 1,000,000 400,000 1 7,000,000 5 1,000,000 1,200,000 2 1 3,500,000 5 1,000,000 500,000 1 4,000,000 5 1,000,000 600,000 3 1 3,000,000 5 1,000,000 400,000 1 5,000,000 5 1,000,000 800,000 4 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 5 1 3,500,000 5 1,000,000 500,000 1 4,500,000 5 1,000,000 700,000 6 1 3,000,000 5 1,000,000 400,000 1 4,000,000 5 1,000,000 600,000 7 1 4,000,000 5 1,000,000 600,000 1 6,000,000 5 1,000,000 1,000,000 8 1 3,000,000 5 1,000,000 400,000 1 5,000,000 5 1,000,000 800,000 9 1 4,000,000 5 1,000,000 600,000 1 5,000,000 5 1,000,000 800,000 10 1 3,500,000 5 1,000,000 500,000 1 4,000,000 5 1,000,000 600,000 11 1 3,000,000 5 1,000,000 400,000 1 4,500,000 5 1,000,000 700,000 12 1 4,000,000 5 1,000,000 600,000 1 4,500,000 5 1,000,000 700,000 13 1 3,000,000 5 1,000,000 400,000 1 4,000,000 5 1,000,000 600,000 14 1 3,500,000 5 1,000,000 500,000 1 5,000,000 5 1,000,000 800,000 15 1 3,000,000 5 1,000,000 400,000 1 5,000,000 5 1,000,000 800,000 16 1 3,000,000 5 1,000,000 400,000 1 5,000,000 5 1,000,000 800,000 17 1 4,500,000 5 1,000,000 700,000 1 7,000,000 5 1,000,000 1,200,000 18 1 3,000,000 5 1,000,000 400,000 1 6,000,000 5 1,000,000 1,000,000 19 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 20 1 3,000,000 5 1,000,000 400,000 1 5,000,000 5 1,000,000 800,000 21 1 4,000,000 5 1,000,000 600,000 1 4,500,000 5 1,000,000 700,000 22 1 3,000,000 5 1,000,000 400,000 1 4,000,000 5 1,000,000 600,000 23 1 3,500,000 5 1,000,000 500,000 1 5,000,000 5 1,000,000 800,000 24 1 3,000,000 5 1,000,000 400,000 1 6,000,000 5 1,000,000 1,000,000 25 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 26 1 3,500,000 5 1,000,000 500,000 1 4,500,000 5 1,000,000 700,000 27 1 3,000,000 5 1,000,000 400,000 1 5,000,000 5 1,000,000 800,000 28 1 4,000,000 5 1,000,000 600,000 1 6,000,000 5 1,000,000 1,000,000 29 1 3,000,000 5 1,000,000 400,000 1 4,000,000 5 1,000,000 600,000 30 1 3,500,000 5 1,000,000 500,000 1 5,000,000 5 1,000,000 800,000 31 1 3,500,000 5 1,000,000 500,000 1 4,000,000 5 1,000,000 600,000 32 1 3,000,000 5 1,000,000 400,000 1 6,000,000 5 1,000,000 1,000,000 33 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 34 1 4,000,000 5 1,000,000 600,000 1 4,500,000 5 1,000,000 700,000 35 1 3,000,000 5 1,000,000 400,000 1 4,000,000 5 1,000,000 600,000 36 1 3,000,000 5 1,000,000 400,000 1 4,000,000 5 1,000,000 600,000 37 1 3,500,000 5 1,000,000 500,000 1 5,000,000 5 1,000,000 800,000 38 1 3,000,000 5 1,000,000 400,000 1 6,000,000 5 1,000,000 1,000,000 39 1 3,000,000 5 1,000,000 400,000 1 4,000,000 5 1,000,000 600,000 40 1 4,000,000 5 1,000,000 600,000 1 6,000,000 5 1,000,000 1,000,000

Jumlah 40 137,000,000 200 40,000,000 19,400,000 40 194,000,000 200 40,000,000 30,800,000 Rataan 1 3,425,000 5 1,000,000 485,000 1 4,850,000 5 1,000,000 770,000


129

Lanjutan lampiran 10

No. Sampel

Sorong Beko (Rp/unit) Cangkul (Rp/unit) Unit Nilai Awal Lama

Pemakaian Nilai Sisa Biaya

Penyusutan Unit Nilai Awal Lama

Pemakaian Nilai Sisa Biaya

Penyusutan Total

1 1 350,000 3 75,000 91,667 2 140,000 3 30,000 36,667 73,333 2 1 350,000 3 75,000 91,667 2 140,000 3 30,000 36,667 73,333 3 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 4 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 5 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 6 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 7 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 8 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 9 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 10 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 11 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 12 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 13 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 14 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 15 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 16 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 17 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 18 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 19 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 20 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 21 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 22 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 23 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 24 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 25 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 26 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 27 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 28 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 29 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 30 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 31 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 32 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 33 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 34 1 350,000 3 75,000 91,667 4 280,000 3 60,000 73,333 293,333 35 1 350,000 3 75,000 91,667 2 140,000 3 30,000 36,667 73,333 36 1 350,000 3 75,000 91,667 2 140,000 3 30,000 36,667 73,333 37 1 350,000 3 75,000 91,667 2 140,000 3 30,000 36,667 73,333 38 1 350,000 3 75,000 91,667 3 210,000 3 45,000 55,000 165,000 39 1 350,000 3 75,000 91,667 2 140,000 3 30,000 36,667 73,333 40 1 350,000 3 75,000 91,667 2 140,000 3 30,000 36,667 73,333

Jumlah 40 14,000,000 120 3,000,000 3,666,667 122 8,540,120 120 1,830,000 2,236,667 7,113,333 Rataan 1 350,000 3,00 75,000 91,667 3.05 213,503 3 45,750 55,917 177,833


130


No. Sampel

Hand Sprayer (Rp/unit) Power Sprayer (Rp/unit)

Unit Nilai Awal

Lama Pemakaian

Nilai Sisa

Biaya Penyusutan Total Unit Nilai Awal Lama

Pemakaian Nilai Sisa Biaya Penyusutan

1 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 2 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 3 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 4 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 5 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 6 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 7 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 8 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 9 2 1,020,000 5 200,000 164,000 328,000 1 3,000,000 5 800,000 440,000 10 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 11 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 12 2 1,020,000 5 200,000 164,000 328,000 1 4,000,000 5 800,000 640,000 13 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 14 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 15 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 16 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 17 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 18 2 1,020,000 5 200,000 164,000 328,000 1 3,500,000 5 800,000 540,000 19 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 20 2 1,020,000 5 200,000 164,000 328,000 1 3,000,000 5 800,000 440,000 21 2 1,020,000 5 200,000 164,000 328,000 1 4,000,000 5 800,000 640,000 22 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 23 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 24 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 25 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 26 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 27 2 1,020,000 5 200,000 164,000 328,000 1 4,000,000 5 800,000 640,000 28 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 29 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 30 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 31 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 32 2 1,020,000 5 200,000 164,000 328,000 1 3,000,000 5 800,000 440,000 33 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 34 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 35 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 36 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 37 1 510,000 5 100,000 82,000 82,000 1 3,500,000 5 800,000 540,000 38 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000 39 1 510,000 5 100,000 82,000 82,000 1 4,000,000 5 800,000 640,000 40 1 510,000 5 100,000 82,000 82,000 1 3,000,000 5 800,000 440,000

Jumlah 47 23,970,000 200 4,700,000 3,854,000 5,002,000 40 137,000,000 200 32,000,000 21,000,000 Rataan 1 599,250 5 117,500 96,350 125,050 1 3,425,000 5 800,000 525,000


131


No. Sampel

Gunting Jeruk (Rp/unit) Garu (Rp/unit)

Unit Nilai Awal

Lama Pemakaian

Nilai Sisa

Biaya Penyusutan Total Unit Nilai

Awal Lama

Pemakaian Nilai Sisa Biaya Penyusutan Total

1 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 2 2 120,000 5 24,000 19,200 38,400 3 70,000 5 14,000 11,200 33,600 3 3 120,000 5 24,000 19,200 57,600 2 70,000 5 14,000 11,200 22,400 4 3 120,000 5 24,000 19,200 57,600 2 70,000 5 14,000 11,200 22,400 5 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 6 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 7 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 8 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 9 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 10 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 11 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 12 4 120,000 5 24,000 19,200 76,800 1 70,000 5 14,000 11,200 11,200 13 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 14 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 15 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 16 2 120,000 5 24,000 19,200 38,400 2 70,000 5 14,000 11,200 22,400 17 2 120,000 5 24,000 19,200 38,400 2 70,000 5 14,000 11,200 22,400 18 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 19 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 20 3 120,000 5 24,000 19,200 57,600 3 70,000 5 14,000 11,200 33,600 21 3 120,000 5 24,000 19,200 57,600 2 70,000 5 14,000 11,200 22,400 22 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 23 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 24 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 25 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 26 2 120,000 5 24,000 19,200 38,400 3 70,000 5 14,000 11,200 33,600 27 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 28 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 29 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 30 1 120,000 5 24,000 19,200 19,200 1 70,000 5 14,000 11,200 11,200 31 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 32 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 33 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 34 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 35 3 120,000 5 24,000 19,200 57,600 1 70,000 5 14,000 11,200 11,200 36 1 120,000 5 24,000 19,200 19,200 1 70,000 5 14,000 11,200 11,200 37 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 38 3 120,000 5 24,000 19,200 57,600 3 70,000 5 14,000 11,200 33,600 39 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200 40 2 120,000 5 24,000 19,200 38,400 1 70,000 5 14,000 11,200 11,200

Jumlah 100 4,800,000 200 960,000 768,000 1,920,000 53 2,800,000 200 560,000 448,000 593,600 Rataan 3 120,000 3,00 24,000 19,200 48,000 1 70,000 5 14,000 11,200 14,840 Universitas Sumatera Utara

132


No. Sampel

Sekop (Rp/unit) Parang (Rp/unit)

Unit Nilai Awal

Lama Pemakaian

Nilai Sisa

Biaya Penyusutan Total Unit Nilai

Awal Lama

Pemakaian Nilai Sisa Biaya Penyusutan Total

1 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 2 2 60,000 5 7,000 10,600 21,200 5 75,000 3 11,000 21,333 106,667 3 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 4 2 60,000 5 7,000 10,600 21,200 4 75,000 3 11,000 21,333 85,333 5 2 60,000 5 7,000 10,600 21,200 3 75,000 3 11,000 21,333 64,000 6 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 7 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 8 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 9 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 10 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 11 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 12 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 13 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 14 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 15 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 16 2 60,000 5 7,000 10,600 21,200 3 75,000 3 11,000 21,333 64,000 17 2 60,000 5 7,000 10,600 21,200 4 75,000 3 11,000 21,333 85,333 18 1 60,000 5 7,000 10,600 10,600 5 75,000 3 11,000 21,333 106,667 19 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 20 2 60,000 5 7,000 10,600 21,200 3 75,000 3 11,000 21,333 64,000 21 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 22 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 23 1 60,000 5 7,000 10,600 10,600 4 75,000 3 11,000 21,333 85,333 24 2 60,000 5 7,000 10,600 21,200 5 75,000 3 11,000 21,333 106,667 25 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 26 2 60,000 5 7,000 10,600 21,200 2 75,000 3 11,000 21,333 42,667 27 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 28 1 60,000 5 7,000 10,600 10,600 2 75,000 3 11,000 21,333 42,667 29 1 60,000 5 7,000 10,600 10,600 2 75,000 3 11,000 21,333 42,667 30 1 60,000 5 7,000 10,600 10,600 2 75,000 3 11,000 21,333 42,667 31 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 32 1 60,000 5 7,000 10,600 10,600 4 75,000 3 11,000 21,333 85,333 33 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 34 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 35 1 60,000 5 7,000 10,600 10,600 2 75,000 3 11,000 21,333 42,667 36 1 60,000 5 7,000 10,600 10,600 2 75,000 3 11,000 21,333 42,667 37 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 38 1 60,000 5 7,000 10,600 10,600 5 75,000 3 11,000 21,333 106,667 39 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000 40 1 60,000 5 7,000 10,600 10,600 3 75,000 3 11,000 21,333 64,000

Jumlah 48 2,400,000 200 280,000 424,000 508,800 126 3,000,000 120 440,000 853,333 2,688,000 Rataan 1 60,000 5 7,000 10,600 12,720 3 75,000 3 11,000 21,333 67,200 Universitas Sumatera Utara

133


No.

Sampel

Tenda (Rp/unit) TOTAL KESELURUHAN

Unit Nilai Awal

Lama Pemakaian

Nilai Sisa

Biaya Penyusutan

1 1 100,000 3 50,000 16,667 3,207,867 2 1 120,000 3 50,000 23,333 3,690,200 3 1 150,000 3 50,000 33,333 3,494,933 4 1 100,000 3 50,000 16,667 3,370,200 5 1 150,000 3 50,000 33,333 3,106,800 6 1 120,000 3 50,000 23,333 2,705,400 7 1 100,000 3 50,000 16,667 3,499,533 8 1 150,000 3 50,000 33,333 2,996,200 9 1 120,000 3 50,000 23,333 3,332,200 10 1 100,000 3 50,000 16,667 2,779,533 11 1 150,000 3 50,000 33,333 3,276,200 12 1 150,000 3 50,000 33,333 3,688,933 13 1 100,000 3 50,000 16,667 2,898,733 14 1 150,000 3 50,000 33,333 3,195,400 15 1 150,000 3 50,000 33,333 2,896,200 16 1 100,000 3 50,000 16,667 3,829,667 17 1 120,000 3 50,000 23,333 3,949,333 18 1 150,000 3 50,000 33,333 3,504,067 19 1 100,000 3 50,000 16,667 3,159,533 20 1 150,000 3 50,000 33,333 3,562,733 21 1 120,000 3 50,000 23,333 3,690,933 22 1 100,000 3 50,000 16,667 2,818,733 23 1 150,000 3 50,000 33,333 3,317,533 24 1 100,000 3 50,000 16,667 3,152,000 25 1 100,000 3 50,000 16,667 3,178,733 26 1 150,000 3 50,000 33,333 3,647,867 27 1 150,000 3 50,000 33,333 3,641,400 28 1 100,000 3 50,000 16,667 3,277,400 29 1 150,000 3 50,000 33,333 3,102,400 30 1 100,000 3 50,000 16,667 3,267,333 31 1 120,000 3 50,000 23,333 3,605,400 32 1 150,000 3 50,000 33,333 3,382,733 33 1 100,000 3 50,000 16,667 3,178,733 34 1 150,000 3 50,000 33,333 3,203,733 35 1 150,000 3 50,000 33,333 2,962,400 36 1 120,000 3 50,000 23,333 2,554,000 37 1 100,000 3 50,000 16,667 3,087,867 38 1 150,000 3 50,000 33,333 3,820,467 39 1 150,000 3 50,000 33,333 3,004,533 40 1 120,000 3 50,000 23,333 3,114,533

Jumlah 40 5,060,000 120 2,000,000 1,020,000 131,152,400 Rataan 1 126,500 3 50,000 25,500 3,278,810


134

Biaya tenaga kerja pada integrasi jeruk dan sapi

Lampiran 11

No. Sampel

Pemupukan (Rp/OH) Penyiangan (Rp/Intents) Pemangkasan (Rp/btg) Penyemprotan (Rp/Intents) Pem. Ternak Sapi (Rp/jam) OH Upah

(@) Total Intensitas Upah (@) Total Banyak(Btg) Upah (@) Total Intensitas Upah (@) Total Jam Upah (@) Total 1 10 50,000 500,000 3 600,000 1,800,000 380 5,000 1,900,000 36 200,000 7,200,000 720 6,250 4,500,000 2 9 50,000 450,000 3 600,000 1,800,000 400 5,000 2,000,000 27 200,000 5,400,000 7,920 6,250 49,500,000 3 9 50,000 450,000 3 600,000 1,800,000 420 5,000 2,100,000 24 200,000 4,800,000 3,600 6,250 22,500,000 4 10 50,000 500,000 3 600,000 1,800,000 400 5,000 2,000,000 34 200,000 6,800,000 5,040 6,250 31,500,000 5 16 50,000 800,000 3 600,000 1,800,000 360 5,000 1,800,000 36 200,000 7,200,000 1,440 6,250 9,000,000 6 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 1,440 6,250 9,000,000 7 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 720 6,250 4,500,000 8 12 50,000 600,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 1,440 6,250 9,000,000 9 16 50,000 800,000 3 600,000 1,800,000 400 5,000 2,000,000 24 200,000 4,800,000 1,440 6,250 9,000,000 10 12 50,000 600,000 3 600,000 1,800,000 400 5,000 2,000,000 24 200,000 4,800,000 1,440 6,250 9,000,000 11 10 50,000 500,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 2,160 6,250 13,500,000 12 11 50,000 550,000 3 600,000 1,602,000 400 5,000 2,000,000 24 200,000 4,800,000 2,160 6,250 13,500,000 13 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 1,440 6,250 9,000,000 14 11 50,000 550,000 3 600,000 1,602,000 400 5,000 2,000,000 36 200,000 7,200,000 2,160 6,250 13,500,000 15 10 50,000 500,000 3 600,000 1,800,000 375 5,000 1,875,000 36 200,000 7,200,000 1,440 6,250 9,000,000 16 6 50,000 300,000 3 600,000 1,800,000 400 5,000 2,000,000 24 200,000 4,800,000 5,040 6,250 31,500,000 17 8 50,000 400,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 4,320 6,250 27,000,000 18 10 50,000 500,000 3 600,000 1,500,000 400 5,000 2,000,000 24 200,000 4,800,000 1,440 6,250 9,000,000 19 12 50,000 600,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 2,160 6,250 13,500,000 20 10 50,000 500,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 3,600 6,250 22,500,000 21 16 50,000 800,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 1,440 6,250 9,000,000 22 13 50,000 650,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 720 6,250 4,500,000 23 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 1,440 6,250 9,000,000 24 12 50,000 600,000 3 600,000 1,800,000 500 5,000 2,500,000 36 200,000 7,200,000 1,440 6,250 9,000,000 25 11 50,000 550,000 3 600,000 1,602,000 400 5,000 2,000,000 24 200,000 4,800,000 2,160 6,250 13,500,000 26 8 50,000 400,000 3 600,000 1,800,000 400 5,000 2,000,000 24 200,000 4,800,000 7,200 6,250 45,000,000 27 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 40 200,000 8,000,000 2,160 6,250 13,500,000 28 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 40 200,000 8,000,000 1,440 6,250 9,000,000 29 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 40 200,000 8,000,000 2,160 6,250 13,500,000 30 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 40 200,000 8,000,000 1,440 6,250 9,000,000 31 8 50,000 400,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 2,880 6,250 18,000,000 32 16 50,000 800,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 1,440 6,250 9,000,000 33 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 2,160 6,250 13,500,000 34 12 50,000 600,000 3 600,000 1,800,000 400 5,000 2,000,000 36 200,000 7,200,000 2,880 6,250 18,000,000 35 16 50,000 800,000 4 600,000 2,400,000 400 5,000 2,000,000 40 200,000 8,000,000 2,880 6,250 18,000,000 36 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 40 200,000 8,000,000 1,440 6,250 9,000,000 37 10 50,000 500,000 4 600,000 2,400,000 375 5,000 1,875,000 24 200,000 4,800,000 1,440 6,250 9,000,000 38 11 50,000 550,000 3 600,000 1,800,000 400 5,000 2,000,000 24 200,000 4,800,000 7,200 6,250 45,000,000 39 7 50,000 350,000 3 600,000 1,998,000 417 5,000 2,085,000 40 200,000 8,000,000 1,440 6,250 9,000,000 40 10 50,000 500,000 4 600,000 2,400,000 375 5,000 1,875,000 36 200,000 7,200,000 720 6,250 4,500,000

Jumlah 445 2,000,000 22,250,000 134 24,000,000 80,304,000 16,002 200,000 80,010,000 1,313 8,000,000 262,600,000 97,200 250,000 607,500,000 Rataan 11 50,000 556,250 3 600,000 2,007,600 400 5,000 2,000,250 32.83 200,000 6,565,000 2,430 6,250 15,187,500


135


Sampel Panen Jeruk (Rp/kg) TOTAL KESELURUHAN Intensitas Upah (@) Total

1 16,500 200 3,300,000 19,200,000 2 31,111 200 6,222,200 65,372,200 3 20,000 200 4,000,000 35,650,000 4 22,000 200 4,400,000 47,000,000 5 20,000 200 4,000,000 24,600,000 6 19,500 200 3,900,000 25,100,000 7 18,000 200 3,600,000 20,250,000 8 19,000 200 3,800,000 24,400,000 9 20,000 200 4,000,000 22,400,000 10 21,000 200 4,200,000 22,400,000 11 20,000 200 4,000,000 29,000,000 12 21,333 200 4,266,600 26,718,600 13 20,667 200 4,133,400 22,883,400 14 19,333 200 3,866,600 28,718,600 15 20,000 200 4,000,000 24,375,000 16 20,800 200 4,160,000 44,560,000 17 22,000 200 4,400,000 42,800,000 18 15,000 200 3,000,000 20,800,000 19 19,000 200 3,800,000 28,900,000 20 21,500 200 4,300,000 38,300,000 21 22,000 200 4,400,000 25,200,000 22 21,333 200 4,266,600 21,016,600 23 20,667 200 4,133,400 22,883,400 24 21,000 200 4,200,000 25,300,000 25 18,667 200 3,733,400 26,185,400 26 18,667 200 3,733,400 57,733,400 27 21,333 200 4,266,600 30,716,600 28 18,667 200 3,733,400 25,683,400 29 19,467 200 3,893,400 30,343,400 30 20,000 200 4,000,000 25,950,000 31 22,000 200 4,400,000 33,800,000 32 19,000 200 3,800,000 25,200,000 33 24,000 200 4,800,000 30,500,000 34 20,000 200 4,000,000 33,600,000 35 20,000 200 4,000,000 35,200,000 36 18,000 200 3,600,000 25,600,000 37 20,000 200 4,000,000 22,575,000 38 20,000 200 4,000,000 58,150,000 39 20,000 200 4,000,000 25,433,000 40 20,000 200 4,000,000 20,475,000

Jumlah 811,545 8,000 162,309,000 1,214,973,000 Rataan 20,289 200 4,057,725 30,374,325


136

Biaya lain-lain pada integrasi jeruk dan sapi

Lampiran 12 No.

Sampel Produksi (Kg) Biaya Packing (Rp/Keranjang) Biaya Transportasi (Rp/Keranjang) TOTAL KESELURUHAN Jumlah Harga @ Total Jumlah Harga @ Total

1 16,500 165 15,000 2,475,000 165 4,000 660,000 3,135,000 2 31,111 311 15,000 4,665,000 311 4,000 1,244,000 5,909,000 3 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 4 22,000 220 15,000 3,300,000 220 4,000 880,000 4,180,000 5 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 6 19,500 195 15,000 2,925,000 195 4,000 780,000 3,705,000 7 18,000 180 15,000 2,700,000 180 4,000 720,000 3,420,000 8 19,000 190 15,000 2,850,000 190 4,000 760,000 3,610,000 9 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 10 21,000 210 15,000 3,150,000 210 4,000 840,000 3,990,000 11 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 12 21,333 213 15,000 3,195,000 213 4,000 852,000 4,047,000 13 20,667 207 15,000 3,105,000 207 4,000 828,000 3,933,000 14 19,333 193 15,000 2,895,000 193 4,000 772,000 3,667,000 15 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 16 20,800 208 15,000 3,120,000 208 4,000 832,000 3,952,000 17 22,000 220 15,000 3,300,000 220 4,000 880,000 4,180,000 18 15,000 150 15,000 2,250,000 150 4,000 600,000 2,850,000 19 19,000 190 15,000 2,850,000 190 4,000 760,000 3,610,000 20 21,500 215 15,000 3,225,000 215 4,000 860,000 4,085,000 21 22,000 220 15,000 3,300,000 220 4,000 880,000 4,180,000 22 21,333 213 15,000 3,195,000 213 4,000 852,000 4,047,000 23 20,667 207 15,000 3,105,000 207 4,000 828,000 3,933,000 24 21,000 210 15,000 3,150,000 210 4,000 840,000 3,990,000 25 18,667 187 15,000 2,805,000 187 4,000 748,000 3,553,000 26 18,667 187 15,000 2,805,000 187 4,000 748,000 3,553,000 27 21,333 213 15,000 3,195,000 213 4,000 852,000 4,047,000 28 18,667 187 15,000 2,805,000 187 4,000 748,000 3,553,000 29 19,467 195 15,000 2,925,000 195 4,000 780,000 3,705,000 30 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 31 22,000 220 15,000 3,300,000 220 4,000 880,000 4,180,000 32 19,000 190 15,000 2,850,000 190 4,000 760,000 3,610,000 33 24,000 240 15,000 3,600,000 240 4,000 960,000 4,560,000 34 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 35 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 36 18,000 180 15,000 2,700,000 180 4,000 720,000 3,420,000 37 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 38 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 39 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000 40 20,000 200 15,000 3,000,000 200 4,000 800,000 3,800,000

Jumlah 811,545 8,116 600,000 121,740,000 8,116 160,000 32,464,000 154,204,000 Rataan 20,289 203 15,000 3,043,500 203 4,000 811,600 3,855,100


137

Produksi pada integrasi jeruk dan sapi

Lampiran 13

No. Sampel

Produksi/Hrg Buah Jeruk(Rp/kg) Induk Sapi Besar (Rp/ekor) Kotoran Sapi (Rp / kg ) TOTAL KESELURUHAN Jumlah Harga

@ Total Jumlah (ekor) Periode Harga @ Total Produksi

Pukan Harga

@ Total

1 16,500 5,712 94,248,000 1 2 21,000,000 42,000,000

300 136,248,000 2 31,111 5,712 177,706,032 11 2 16,000,000 352,000,000 39,400 300 11,820,000 541,526,032 3 20,000 5,712 114,240,000 5 2 21,000,000 210,000,000 23,000 300 6,900,000 331,140,000 4 22,000 5,712 125,664,000 7 2 17,000,000 238,000,000

300

363,664,000

5 20,000 5,712 114,240,000 2 2 18,000,000 72,000,000 2,800 300 840,000 187,080,000 6 19,500 5,712 111,384,000 2 2 15,000,000 60,000,000 800 300 240,000 171,624,000 7 18,000 5,712 102,816,000 1 2 17,000,000 34,000,000

300

136,816,000

8 19,000 5,712 108,528,000 2 2 15,500,000 62,000,000 2,800 300 840,000 171,368,000 9 20,000 5,712 114,240,000 2 2 16,000,000 64,000,000 2,800 300 840,000 179,080,000 10 21,000 5,712 119,952,000 2 2 16,000,000 64,000,000 2,800 300 840,000 184,792,000 11 20,000 5,712 114,240,000 3 2 18,000,000 108,000,000 8,200 300 2,460,000 224,700,000 12 21,333 5,712 121,854,096 3 2 15,000,000 90,000,000 10,867 300 3,260,100 215,114,196 13 20,667 5,712 118,049,904 2 2 18,000,000 72,000,000 5,467 300 1,640,100 191,690,004 14 19,333 5,712 110,430,096 3 2 16,000,000 96,000,000 10,867 300 3,260,100 209,690,196 15 20,000 5,712 114,240,000 2 2 18,000,000 72,000,000

300

186,240,000

16 20,800 5,712 118,809,600 7 2 16,000,000 224,000,000 33,800 300 10,140,000 352,949,600 17 22,000 5,712 125,664,000 6 2 18,000,000 216,000,000 28,400 300 8,520,000 350,184,000 18 15,000 5,712 85,680,000 2 2 18,000,000 72,000,000 800 300 240,000 157,920,000 19 19,000 5,712 108,528,000 3 2 16,000,000 96,000,000 8,200 300 2,460,000 206,988,000 20 21,500 5,712 122,808,000 5 2 16,000,000 160,000,000

300

282,808,000

21 22,000 5,712 125,664,000 2 2 18,000,000 72,000,000 2,800 300 840,000 198,504,000 22 21,333 5,712 121,854,096 1 2 18,000,000 36,000,000 67 300 20,100 157,874,196 23 20,667 5,712 118,049,904 2 2 14,000,000 56,000,000 5,467 300 1,640,100 175,690,004 24 21,000 5,712 119,952,000 2 2 15,000,000 60,000,000

300

179,952,000

25 18,667 5,712 106,625,904 3 2 16,000,000 96,000,000 5,533 300 1,659,900 204,285,804 26 18,667 5,712 106,625,904 10 2 16,000,000 320,000,000

300

426,625,904

27 21,333 5,712 121,854,096 3 2 16,000,000 96,000,000 4,200 300 1,260,000 219,114,096 28 18,667 5,712 106,625,904 2 2 16,000,000 64,000,000 133 300 39,900 170,665,804 29 19,467 5,712 111,195,504 3 2 16,000,000 96,000,000 5,533 300 1,659,900 208,855,404 30 20,000 5,712 114,240,000 2 2 18,000,000 72,000,000

300

186,240,000

31 22,000 5,712 125,664,000 4 2 18,000,000 144,000,000

300

269,664,000 32 19,000 5,712 108,528,000 2 2 17,000,000 68,000,000

300

176,528,000

33 24,000 5,712 137,088,000 3 2 16,000,000 96,000,000 200 300 60,000 233,148,000 34 20,000 5,712 114,240,000 4 2 12,000,000 96,000,000

300

210,240,000

35 20,000 5,712 114,240,000 4 2 14,000,000 112,000,000

300

226,240,000 36 18,000 5,712 102,816,000 2 2 18,000,000 72,000,000 2,800 300 840,000 175,656,000 37 20,000 5,712 114,240,000 2 2 14,000,000 56,000,000 800 300 240,000 170,480,000 38 20,000 5,712 114,240,000 10 2 15,000,000 300,000,000

300

414,240,000

39 20,000 5,712 114,240,000 2 2 16,000,000 64,000,000

300

178,240,000 40 20,000 5,712 114,240,000 1 2 16,000,000 32,000,000

300 146,240,000

Jumlah 811,545 228,480 4,635,545,040 135 80 660,500,000 4,412,000,000 208,534 12,000 62,560,200 9,110,105,240 Rataan 20,289 5,712 115,888,626 3 2 16,512,500 110,300,000 8,341 300 2,502,408 227,752,631


138

Biaya sarana produksi pada non integrasi Jeruk Lampiran 14

No. Sampel

Urea (Rp/kg) SP.36 (Rp/kg) KCl (Rp/kg) NPK Phonska (Rp/kg) ZA (Rp/kg) Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total

1 800 1,800 1,440,000 800 2,000 1,600,000 7,800 2,300

1,400 2 400 1,800 720,000 300 2,000 600,000 200 7,800 1,560,000 300 2,300 690,000 200 1,400 280,000

3 417 1,800 750,600 417 2,000 834,000 125 7,800 975,000 417 2,300 959,100 417 1,400 583,800 4 333 1,800 599,400 417 2,000 834,000 167 7,800 1,302,600 333 2,300 765,900 333 1,400 466,200 5 600 1,800 1,080,000 500 2,000 1,000,000

7,800

2,300

400 1,400 560,000

6 300 1,800 540,000 400 2,000 800,000

7,800 400 2,300 920,000 300 1,400 420,000 7 500 1,800 900,000 250 2,000 500,000 375 7,800 2,925,000 500 2,300 1,150,000 375 1,400 525,000 8 667 1,800 1,200,600 333 2,000 666,000 167 7,800 1,302,600

2,300

667 1,400 933,800

9 1000 1,800 1,800,000

2,000

7,800

2,300

333 1,400 466,200 10

1,800 500 2,000 1,000,000

7,800 500 2,300 1,150,000

1,400

11 800 1,800 1,440,000 800 2,000 1,600,000 200 7,800 1,560,000

2,300

1,400 12 375 1,800 675,000 375 2,000 750,000 125 7,800 975,000 250 2,300 575,000 250 1,400 350,000

13

1,800

2,000

7,800 1,000 2,300 2,300,000

1,400 14 1000 1,800 1,800,000

2,000

7,800 333 2,300 765,900

1,400

15 100 1,800 180,000 200 2,000 400,000

7,800

2,300

100 1,400 140,000 16 400 1,800 720,000 300 2,000 600,000 200 7,800 1,560,000 400 2,300 920,000 200 1,400 280,000 17 400 1,800 720,000 300 2,000 600,000 100 7,800 780,000 400 2,300 920,000 300 1,400 420,000 18 333 1,800 599,400 400 2,000 800,000 133 7,800 1,037,400 400 2,300 920,000 333 1,400 466,200 19 400 1,800 720,000 350 2,000 700,000 100 7,800 780,000 400 2,300 920,000 400 1,400 560,000 20 400 1,800 720,000 500 2,000 1,000,000 200 7,800 1,560,000 400 2,300 920,000 400 1,400 560,000 21 400 1,800 720,000 300 2,000 600,000 200 7,800 1,560,000 400 2,300 920,000 400 1,400 560,000 22 400 1,800 720,000 333 2,000 666,000 133 7,800 1,037,400 267 2,300 614,100 400 1,400 560,000 23 333 1,800 599,400 500 2,000 1,000,000 167 7,800 1,302,600 333 2,300 765,900 333 1,400 466,200 24 400 1,800 720,000 400 2,000 800,000

7,800 400 2,300 920,000 400 1,400 560,000

25 600 1,800 1,080,000 500 2,000 1,000,000

7,800

2,300

400 1,400 560,000 26 400 1,800 720,000 400 2,000 800,000

7,800 400 2,300 920,000 300 1,400 420,000

27 300 1,800 540,000 400 2,000 800,000 200 7,800 1,560,000 400 2,300 920,000 300 1,400 420,000 28 333 1,800 599,400 333 2,000 666,000

7,800 333 2,300 765,900 250 1,400 350,000

29 375 1,800 675,000 250 2,000 500,000 375 7,800 2,925,000 250 2,300 575,000 375 1,400 525,000 30 500 1,800 900,000 333 2,000 666,000 167 7,800 1,302,600 333 2,300 765,900 500 1,400 700,000 31 375 1,800 675,000 250 2,000 500,000 375 7,800 2,925,000 250 2,300 575,000 375 1,400 525,000 32 667 1,800 1,200,600 500 2,000 1,000,000 167 7,800 1,302,600

2,300

500 1,400 700,000

33 400 1,800 720,000 400 2,000 800,000

7,800

2,300

400 1,400 560,000 34 500 1,800 900,000 333 2,000 666,000 167 7,800 1,302,600 500 2,300 1,150,000 667 1,400 933,800 35 600 1,800 1,080,000 400 2,000 800,000

7,800 400 2,300 920,000 200 1,400 280,000

36 600 1,800 1,080,000 500 2,000 1,000,000 200 7,800 1,560,000 500 2,300 1,150,000 300 1,400 420,000 37 333 1,800 599,400 333 2,000 666,000 250 7,800 1,950,000 333 2,300 765,900 333 1,400 466,200 38 400 1,800 720,000 500 2,000 1,000,000

7,800 500 2,300 1,150,000 400 1,400 560,000

39 500 1,800 900,000 500 2,000 1,000,000

7,800 500 2,300 1,150,000 400 1,400 560,000 40 400 1,800 720,000 400 2,000 800,000 100 7,800 780,000 500 2,300 1,150,000 300 1,400 420,000

Jumlah 18,041 72,000 32,473,800 15,007 80,000 30,014,000 4,593 312,000 35,825,400 12,632 92,000 29,053,600 12,541 56,000 17,557,400 Rataan 475 1,800 854,574 406 2,000 811,189 191 7,800 1,492,725 407 2,300 937,213 358 1,400 501,640


139


Sampel Dolomit (Rp/kg) RY BAS (Rp/kg) Paten Kalibutir (Rp/kg) Hydro Boron (Rp/kg) Hydro Grower (Rp/kg)

Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total 1 1,600 500 800,000 400 8,000 3,200,000 200 6,200 1,240,000

5,200

5,200

2 1,000 500 500,000 100 8,000 800,000 200 6,200 1,240,000 100 5,200 520,000

5,200 3 833 500 416,500 83 8,000 664,000 125 6,200 775,000

5,200

5,200

4

500

167 8,000 1,336,000 250 6,200 1,550,000

5,200

5,200 5 1,000 500 500,000 200 8,000 1,600,000

6,200

5,200

5,200

6 1,000 500 500,000 100 8,000 800,000 100 6,200 620,000

5,200

5,200 7 750 500 375,000

8,000

250 6,200 1,550,000

5,200

5,200

8

500

8,000

333 6,200 2,064,600

5,200

5,200 9

500

8,000

6,200

5,200

5,200

10

500

200 8,000 1,600,000 300 6,200 1,860,000 100 5,200 520,000 100 5,200 520,000 11 1,200 500 600,000 200 8,000 1,600,000 200 6,200 1,240,000

5,200

5,200

12 1,000 500 500,000 250 8,000 2,000,000 250 6,200 1,550,000 125 5,200 650,000

5,200 13

500

8,000

500 6,200 3,100,000 125 5,200 650,000

5,200

14 667 500 333,500

8,000

333 6,200 2,064,600

5,200

333 5,200 1,731,600 15

500

200 8,000 1,600,000 100 6,200 620,000 100 5,200 520,000

5,200

16

500

200 8,000 1,600,000 200 6,200 1,240,000 100 5,200 520,000

5,200 17 1,000 500 500,000 100 8,000 800,000 100 6,200 620,000

5,200

5,200

18 667 500 333,500

8,000

67 6,200 415,400 33 5,200 171,600

5,200 19

500

100 8,000 800,000 100 6,200 620,000

5,200

5,200

20

500

200 8,000 1,600,000 300 6,200 1,860,000

5,200

5,200 21

500

100 8,000 800,000 200 6,200 1,240,000

5,200

5,200

22

500

133 8,000 1,064,000 200 6,200 1,240,000 67 5,200 348,400

5,200 23 833 500 416,500

8,000

167 6,200 1,035,400

5,200

5,200

24 800 500 400,000

8,000

6,200

80 5,200 416,000

5,200 25 1,000 500 500,000 200 8,000 1,600,000

6,200

5,200

5,200

26 800 500 400,000 100 8,000 800,000 200 6,200 1,240,000

5,200

5,200 27 1,000 500 500,000 100 8,000 800,000 100 6,200 620,000

5,200

5,200

28 667 500 333,500

8,000

167 6,200 1,035,400

5,200

5,200 29 750 500 375,000

8,000

250 6,200 1,550,000

5,200

5,200

30 1,000 500 500,000 333 8,000 2,664,000 167 6,200 1,035,400

5,200

5,200 31 750 500 375,000 250 8,000 2,000,000 250 6,200 1,550,000

5,200

5,200

32

500

8,000

333 6,200 2,064,600

5,200

5,200 33

500

8,000

200 6,200 1,240,000

5,200

5,200

34

500

8,000

333 6,200 2,064,600

5,200

5,200 35

500

8,000

400 6,200 2,480,000

5,200

5,200

36 1,000 500 500,000

8,000

300 6,200 1,860,000

5,200

5,200 37

500

8,000

167 6,200 1,035,400

5,200

5,200

38 1,000 500 500,000 200 8,000 1,600,000 300 6,200 1,860,000 50 5,200 260,000

5,200 39 1,000 500 500,000

8,000

100 6,200 620,000

5,200

5,200

40 800 500 400,000

8,000

100 6,200 620,000

5,200

5,200 Jumlah 22,117 20,000 11,058,500 3,916 320,000 31,328,000 7,842 248,000 48,620,400 880 208,000 4,576,000 433 208,000 2,251,600

Rataan 922 500 460,771 178 8,000 1,424,000 218 6,200 1,350,567 88 5,200 457,600 217 5,200 1,125,800 Universitas Sumatera Utara

140


Sampel Pupuk Organik / Pupuk Kandang (Rp/kg) ZK (Rp/kg) SS (Rp/kg) Kiesrit (Rp/kg) Dosis Harga @ Total Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total

1 12,000 250 3,000,000

8,000

5,300

5,600 2 8,000 300 2,400,000

8,000

200 5,300 1,060,000 100 5,600 560,000

3 8,000 250 2,000,000

8,000

167 5,300 885,100

5,600 4 16,000 250 4,000,000

8,000

5,300

83 5,600 464,800

5 12,000 250 3,000,000

8,000

400 5,300 2,120,000

5,600 6 8,000 250 2,000,000 100 8,000 800,000 300 5,300 1,590,000

5,600

7 12,000 250 3,000,000

8,000

5,300

5,600 8 8,000 300 2,400,000

8,000

333 5,300 1,764,900

5,600

9 12,000 250 3,000,000 667 8,200 5,469,400 333 5,500 1,831,500 140 5,600 784,000 10 12,000 250 3,000,000 300 8,200 2,460,000

5,500

100 5,800 580,000

11 2,000 500 1,000,000

8,000

400 5,300 2,120,000

5,600 12 12,000 250 3,000,000

8,200

250 5,500 1,375,000

5,800

13 12,000 250 3,000,000

8,000

250 5,300 1,325,000

5,600 14 20,000 250 5,000,000

8,000

5,300

5,600

15 16,000 250 4,000,000

8,000

200 5,300 1,060,000

5,600 16 12,000 250 3,000,000

8,000

200 5,300 1,060,000 100 5,600 560,000

17 8,000 250 2,000,000

8,000

200 5,300 1,060,000

5,600 18 12,000 250 3,000,000 67 8,000 536,000 133 5,300 704,900 67 5,600 375,200

19 12,000 250 3,000,000

8,000

200 5,300 1,060,000

5,600 20 16,000 250 4,000,000

8,000

200 5,300 1,060,000 100 5,600 560,000

21 8,000 250 2,000,000

8,000

200 5,300 1,060,000 100 5,600 560,000 22 12,000 250 3,000,000

8,000

133 5,300 704,900 67 5,600 375,200

23 12,000 250 3,000,000

8,000

167 5,300 885,100

5,600 24 16,000 250 4,000,000 200 8,000 1,600,000 200 5,300 1,060,000

5,600

25 12,000 300 3,600,000

8,000

400 5,300 2,120,000

5,600 26 8,000 250 2,000,000 100 8,000 800,000 300 5,300 1,590,000

5,600

27 20,000 250 5,000,000

8,000

300 5,300 1,590,000

5,600 28 16,000 250 4,000,000 167 8,000 1,336,000 250 5,300 1,325,000

5,600

29 12,000 250 3,000,000

8,000

250 5,300 1,325,000

5,600 30 12,000 250 3,000,000

8,000

167 5,300 885,100

5,600

31 16,000 250 4,000,000

8,000

5,300

5,600 32 12,000 250 3,000,000

8,000

333 5,300 1,764,900

5,600

33 16,000 300 4,800,000 200 8,000 1,600,000 300 5,300 1,590,000 200 5,600 1,120,000 34 12,000 250 3,000,000

8,200

333 5,500 1,831,500

5,800

35 8,000 250 2,000,000 400 8,000 3,200,000 200 5,300 1,060,000 84 5,600 470,400 36 16,000 250 4,000,000

8,000

200 5,300 1,060,000

5,600

37 12,000 250 3,000,000

8,000

250 5,300 1,325,000

5,600 38 16,000 250 4,000,000

8,000

200 5,300 1,060,000 100 5,600 560,000

39 20,000 300 6,000,000

8,000

150 5,300 795,000

5,600 40 12,000 250 3,000,000

8,000

200 5,300 1,060,000 100 5,600 560,000

Jumlah 498,000 10,500 128,200,000 2,201 320,800 17,801,400 8,299 212,800 44,167,900 1341 224600 7529600 Rataan 12,450 263 3,205,000 245 8,020 1,977,933 244 5,320 1,299,056 103 5,615 579,200 Universitas Sumatera Utara

141


Sampel Insektisida (Rp/ltr) Fungisida (Rp/kg) Herbisida (Rp/ltr)

Dosis Harga(@) Total Dosis Harga(@) Total Dosis Harga(@) Total 1 40 127,500 5,100,000 40 113,500 4,540,000 8 22,500 180,000 2 36 108,300 3,898,800 40 113,300 4,532,000

3 36 110,000 3,960,000 36 110,000 3,960,000 3 45,000 135,000 4 37 108,300 4,007,100 37 108,300 4,007,100

5 54 130,000 7,020,000 54 130,000 7,020,000 6 36 108,500 3,906,000 36 108,500 3,906,000 7 38 130,000 4,940,000 38 133,300 5,065,400 8 40 116,000 4,640,000 40 213,000 8,520,000 9 33 130,000 4,290,000 33 196,000 6,468,000 10 36 115,000 4,140,000 36 83,750 3,015,000 2 22,500 45,000

11 40 127,500 5,100,000 40 113,000 4,520,000 12 35 113,500 3,972,500 35 113,500 3,972,500 13 25 133,300 3,332,500 25 133,300 3,332,500 5 22,500 112,500

14 30 130,000 3,900,000 33 116,000 3,828,000 3 45,000 135,000 15 36 116,000 4,176,000 40 83,750 3,350,000

16 36 130,000 4,680,000 40 196,600 7,864,000 17 43 130,000 5,590,000 43 113,300 4,871,900 4 45,000 180,000

18 24 130,000 3,120,000 24 113,000 2,712,000 19 36 108,000 3,888,000 36 133,000 4,788,000 20 44 130,000 5,720,000 44 106,000 4,664,000 21 36 110,000 3,960,000 36 126,000 4,536,000 22 36 130,000 4,680,000 36 126,000 4,536,000 23 37 130,000 4,810,000 37 133,300 4,932,100 24 36 133,000 4,788,000 36 126,000 4,536,000 25 36 126,000 4,536,000 36 213,000 7,668,000 26 36 108,500 3,906,000 36 133,000 4,788,000 27 36 108,500 3,906,000 40 113,000 4,520,000 28 30 108,500 3,255,000 30 196,000 5,880,000 29 35 116,000 4,060,000 35 213,000 7,455,000 30 37 116,000 4,292,000 37 196,000 7,252,000 31 35 130,000 4,550,000 38 113,000 4,294,000 32 40 130,000 5,200,000 40 133,000 5,320,000 33 36 108,000 3,888,000 36 113,000 4,068,000 34 37 130,000 4,810,000 37 126,000 4,662,000 35 36 126,000 4,536,000 36 113,000 4,068,000 36 36 108,300 3,898,800 36 213,000 7,668,000 4 45,000 180,000

37 37 116,000 4,292,000 37 196,000 7,252,000 38 36 115,000 4,140,000 36 83,750 3,015,000 2 45,000 90,000

39 36 115,000 4,140,000 36 196,000 7,056,000 2 45,000 90,000 40 36 115,000 4,140,000 36 83,750 3,015,000 2 45,000 90,000

Jumlah 1,455 4,811,700 175,168,700 1,477 5,476,900 201,457,500 35 382,500 1,237,500 Rataan 36 120,293 4,379,218 37 136,923 5,036,438 4 38,250 123,750 Universitas Sumatera Utara

142


Sampel PPC / ZPT (Rp/ltr) Perata / Perekat (Rp/ltr) TOTAL KESELURUHAN Dosis Harga(@) Total Dosis Harga(@) Total

1 16 30,000 480,000

21,580,000 2 12 30,000 360,000

19,720,800

3 10 10,000 100,000

16,998,100 4 10 20,000 200,000

19,533,100

5 20 10,000 200,000

24,100,000 6 12 30,000 360,000

17,162,000

7 15 30,000 450,000

21,380,400 8 13 10,000 130,000

23,622,500

9 13 30,000 390,000

24,499,100 10 12 22,500 270,000 9 100,000 900,000 21,060,000 11 16 12,000 192,000

20,972,000

12 10 12,000 120,000 10 12,000 120,000 20,585,000 13 10 12,000 120,000 10 12,000 120,000 17,392,500 14 10 30,000 300,000 10 30,000 300,000 20,158,600 15 2 30,000 60,000 2 30,000 60,000 16,166,000 16 12 10,000 120,000 12 10,000 120,000 24,844,000 17 12 10,000 120,000 12 10,000 120,000 19,301,900 18 8 30,000 240,000 8 30,000 240,000 15,671,600 19 12 30,000 360,000 12 30,000 360,000 18,556,000 20 12 20,000 240,000 12 20,000 240,000 24,704,000 21 12 10,000 120,000 12 10,000 120,000 18,756,000 22 8 20,000 160,000 8 20,000 160,000 19,866,000 23 10 10,000 100,000 10 10,000 100,000 19,413,200 24 12 22,500 270,000 12 22,500 270,000 20,340,000 25 12 10,000 120,000 12 10,000 120,000 22,904,000 26 12 22,500 270,000 12 22,500 270,000 18,924,000 27 12 10,000 120,000 12 10,000 120,000 21,416,000 28 10 22,500 225,000 10 22,500 225,000 19,996,200 29 13 10,000 130,000 13 10,000 130,000 23,225,000 30 10 20,000 200,000 10 20,000 200,000 24,363,000 31 15 22,500 337,500 15 22,500 337,500 22,644,000 32 13 10,000 130,000 13 10,000 130,000 21,812,700 33 12 22,500 270,000 12 22,500 270,000 20,926,000 34 10 10,000 100,000 10 10,000 100,000 21,520,500 35 12 10,000 120,000 12 10,000 120,000 21,134,400 36 12 10,000 120,000 12 10,000 120,000 24,616,800 37 13 10,000 130,000 13 10,000 130,000 21,611,900 38 12 22,500 270,000 12 22,500 270,000 21,055,000 39 12 22,500 270,000 12 22,500 270,000 23,351,000 40 12 22,500 270,000 12 22,500 270,000 17,295,000

Jumlah 471 738,500 8,544,500 331 604,000 6,312,500 833,178,300 Rataan 12 18,463 213,613 11 20,133 210,417 20,829,458


143

Sarana dan Peralatan Pada Model Usaha Non Integrasi

No. Sampel

Pagar (Rp/unit) Bak Air (Rp/unit) Unit Nilai awal Lama

Pemakaian Nilai Sisa Biaya Penyusutan Unit Nilai awal Lama

Pemakaian Nilai Sisa Total Biaya Penyusutan

1 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 2 1 4,000,000 5 1,000,000 600,000 1 2,000,000 5 1,000,000 200,000 3 1 6,000,000 5 1,500,000 900,000 1 3,000,000 5 1,000,000 400,000 4 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 5 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 6 1 4,000,000 5 1,000,000 600,000 1 2,000,000 5 1,000,000 200,000 7 1 4,000,000 5 1,000,000 600,000 1 3,000,000 5 1,000,000 400,000 8 1 7,000,000 5 1,500,000 1,100,000 1 3,000,000 5 1,000,000 400,000 9 1 4,000,000 5 1,000,000 600,000 1 3,000,000 5 1,000,000 400,000

10 1 6,000,000 5 2,000,000 800,000 1 4,000,000 5 1,000,000 600,000 11 1 4,000,000 5 1,000,000 600,000 1 3,000,000 5 1,000,000 400,000 12 1 8,000,000 5 2,000,000 1,200,000 1 3,000,000 5 1,000,000 400,000 13 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 14 1 6,000,000 5 1,500,000 900,000 1 3,000,000 5 1,000,000 400,000 15 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 16 1 4,000,000 5 1,000,000 600,000 1 3,000,000 5 1,000,000 400,000 17 1 7,000,000 5 1,500,000 1,100,000 1 4,000,000 5 1,000,000 600,000 18 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 19 1 4,000,000 5 1,000,000 600,000 1 3,000,000 5 1,000,000 400,000 20 1 6,000,000 5 1,500,000 900,000 1 4,000,000 5 1,000,000 600,000 21 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 22 1 4,000,000 5 1,000,000 600,000 1 5,000,000 5 1,000,000 800,000 23 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 24 1 8,000,000 5 2,000,000 1,200,000 1 3,000,000 5 1,000,000 400,000 25 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 26 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 27 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 28 1 7,000,000 5 1,500,000 1,100,000 1 4,000,000 5 1,000,000 600,000 29 1 4,000,000 5 1,000,000 600,000 1 3,000,000 5 1,000,000 400,000 30 1 6,000,000 5 1,500,000 900,000 1 5,000,000 5 1,000,000 800,000 31 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 32 1 4,000,000 5 1,000,000 600,000 1 2,000,000 5 1,000,000 200,000 33 1 8,000,000 5 2,000,000 1,200,000 1 3,000,000 5 1,000,000 400,000 34 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 35 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000 36 1 4,000,000 5 1,000,000 600,000 1 4,000,000 5 1,000,000 600,000 37 1 5,000,000 5 1,000,000 800,000 1 5,000,000 5 1,000,000 800,000 38 1 8,000,000 5 2,000,000 1,200,000 1 3,000,000 5 1,000,000 400,000 39 1 4,000,000 5 2,000,000 400,000 1 3,000,000 5 1,000,000 400,000 40 1 5,000,000 5 1,000,000 800,000 1 3,000,000 5 1,000,000 400,000

Jumlah 40 205,000,000 200 49,500,000 31,100,000 40 134,000,000 200 40,000,000 18,800,000 Rataan 1 5,125,000 5 1,237,500 777,500 1 3,350,000 5 1,000,000 470,000

Lampiran 15


144


Sampel

Gubuk (Rp/unit) Total Biaya Penyusutan

Sorong Beko (Rp/unit) Total Biaya Penyusutan Unit Nilai awal Lama

Pemakaian Nilai Sisa Unit Nilai awal Lama Pemakaian Nilai Sisa

1 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 2 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 3 1 3,000,000 5 600,000 480,000 1 350,000 3 75,000 91,667 4 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 5 1 6,000,000 5 1,500,000 900,000 1 350,000 3 75,000 91,667 6 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 7 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 8 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 9 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667

10 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 11 1 6,000,000 5 1,500,000 900,000 1 350,000 3 75,000 91,667 12 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 13 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 14 1 3,000,000 5 600,000 480,000 1 350,000 3 75,000 91,667 15 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 16 1 3,000,000 5 600,000 480,000 1 350,000 3 75,000 91,667 17 1 6,000,000 5 1,500,000 900,000 1 350,000 3 75,000 91,667 18 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 19 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 20 1 6,000,000 5 1,500,000 900,000 1 350,000 3 75,000 91,667 21 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 22 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 23 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 24 1 6,000,000 5 1,500,000 900,000 1 350,000 3 75,000 91,667 25 1 3,000,000 5 600,000 480,000 1 350,000 3 75,000 91,667 26 1 3,000,000 5 600,000 480,000 1 350,000 3 75,000 91,667 27 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 28 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 29 1 6,000,000 5 1,500,000 900,000 1 350,000 3 75,000 91,667 30 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 31 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 32 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 33 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 34 1 3,000,000 5 600,000 480,000 1 350,000 3 75,000 91,667 35 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 36 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 37 1 7,000,000 5 1,500,000 1,100,000 1 350,000 3 75,000 91,667 38 1 5,000,000 5 1,000,000 800,000 1 350,000 3 75,000 91,667 39 1 4,000,000 5 1,000,000 600,000 1 350,000 3 75,000 91,667 40 1 6,000,000 5 1,500,000 900,000 1 350,000 3 75,000 91,667

Jumlah 40 179,000,000 200 41,600,000 27,480,000 40 14,000,000 120 3,000,000 3,666,667 Rataan 1 4,475,000 5 1,040,000 687,000 1 350,000 3 75,000 91,667 Universitas Sumatera Utara

145


No. Sampel

Cangkul (Rp/unit) Total

Hand Sprayer (Rp/unit) Total

Unit Nilai awal

Lama Pemakaian

Nilai Sisa

Biaya Penyusutan Unit Nilai

awal Lama

Pemakaian Nilai Sisa Biaya Penyusutan

1 4 100,000 3 15,000 28,333 113,333 1 510,000 5 100,000 82,000 82,000 2 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 3 2 100,000 3 15,000 28,333 56,667 1 510,000 5 100,000 82,000 82,000 4 4 70,000 3 15,000 18,333 73,333 1 510,000 5 100,000 82,000 82,000 5 4 70,000 3 15,000 18,333 73,333 1 510,000 5 100,000 82,000 82,000 6 3 70,000 3 15,000 18,333 55,000 2 510,000 5 100,000 82,000 164,000 7 4 100,000 3 15,000 28,333 113,333 1 510,000 5 100,000 82,000 82,000 8 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 9 1 100,000 3 15,000 28,333 28,333 1 510,000 5 100,000 82,000 82,000 10 4 100,000 3 15,000 28,333 113,333 1 510,000 5 100,000 82,000 82,000 11 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 12 2 70,000 3 15,000 18,333 36,667 1 510,000 5 100,000 82,000 82,000 13 2 100,000 3 15,000 28,333 56,667 1 510,000 5 100,000 82,000 82,000 14 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 15 4 100,000 3 15,000 28,333 113,333 1 510,000 5 100,000 82,000 82,000 16 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 17 4 100,000 3 15,000 28,333 113,333 1 510,000 5 100,000 82,000 82,000 18 4 70,000 3 15,000 18,333 73,333 1 510,000 5 100,000 82,000 82,000 19 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 20 2 70,000 3 15,000 18,333 36,667 1 510,000 5 100,000 82,000 82,000 21 3 100,000 3 15,000 28,333 85,000 1 510,000 5 100,000 82,000 82,000 22 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 23 3 100,000 3 15,000 28,333 85,000 2 510,000 5 100,000 82,000 164,000 24 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 25 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 26 4 100,000 3 15,000 28,333 113,333 1 510,000 5 100,000 82,000 82,000 27 2 70,000 3 15,000 18,333 36,667 1 510,000 5 100,000 82,000 82,000 28 3 100,000 3 15,000 28,333 85,000 2 510,000 5 100,000 82,000 164,000 29 2 70,000 3 15,000 18,333 36,667 2 510,000 5 100,000 82,000 164,000 30 3 70,000 3 15,000 18,333 55,000 2 510,000 5 100,000 82,000 164,000 31 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 32 3 100,000 3 15,000 28,333 85,000 2 510,000 5 100,000 82,000 164,000 33 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 34 2 100,000 3 15,000 28,333 56,667 1 510,000 5 100,000 82,000 82,000 35 4 70,000 3 15,000 18,333 73,333 1 510,000 5 100,000 82,000 82,000 36 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 37 2 100,000 3 15,000 28,333 56,667 1 510,000 5 100,000 82,000 82,000 38 3 70,000 3 15,000 18,333 55,000 1 510,000 5 100,000 82,000 82,000 39 4 70,000 3 15,000 18,333 73,333 1 510,000 5 100,000 82,000 82,000 40 3 100,000 3 15,000 28,333 85,000 1 510,000 5 100,000 82,000 82,000

Jumlah 121 3,280,000 120 600,000 893,333 2,698,333 46 20,400,000 200 4,000,000 3,280,000 3,772,000 Rataan 3 82,000 3 15,000 22,333 67,458 1 510,000 5 100,000 82,000 94,300


146


Sampel

Power Sprayer (Rp/unit) Gunting Jeruk (Rp/unit)

Unit Nilai awal Lama Pemakaian

Nilai Sisa

Biaya Penyusutan Unit Nilai awal Lama

Pemakaian Nilai Sisa

Biaya Penyusutan Total

1 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000 2 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 3 1 3,500,000 5 800,000 540,000 2 120,000 5 10,000 22,000 44,000 4 1 3,000,000 5 800,000 440,000 2 120,000 5 10,000 22,000 44,000 5 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000 6 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 7 1 3,000,000 5 800,000 440,000 2 120,000 5 10,000 22,000 44,000 8 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000 9 1 3,000,000 5 800,000 440,000 2 120,000 5 10,000 22,000 44,000 10 1 3,000,000 5 800,000 440,000 2 120,000 5 10,000 22,000 44,000 11 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 12 1 3,500,000 5 800,000 540,000 1 120,000 5 10,000 22,000 22,000 13 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 14 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 15 1 3,500,000 5 800,000 540,000 1 120,000 5 10,000 22,000 22,000 16 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 17 1 4,000,000 5 800,000 640,000 3 120,000 5 10,000 22,000 66,000 18 1 3,000,000 5 800,000 440,000 3 120,000 5 10,000 22,000 66,000 19 1 4,000,000 5 800,000 640,000 2 120,000 5 10,000 22,000 44,000 20 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 21 1 3,500,000 5 800,000 540,000 1 120,000 5 10,000 22,000 22,000 22 1 3,500,000 5 800,000 540,000 1 120,000 5 10,000 22,000 22,000 23 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 24 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000 25 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 26 1 3,500,000 5 800,000 540,000 1 120,000 5 10,000 22,000 22,000 27 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 28 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000 29 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 30 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000 31 1 3,500,000 5 800,000 540,000 1 120,000 5 10,000 22,000 22,000 32 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 33 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 34 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000 35 1 3,000,000 5 800,000 440,000 2 120,000 5 10,000 22,000 44,000 36 1 3,500,000 5 800,000 540,000 1 120,000 5 10,000 22,000 22,000 37 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 38 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 39 1 3,000,000 5 800,000 440,000 1 120,000 5 10,000 22,000 22,000 40 1 4,000,000 5 800,000 640,000 1 120,000 5 10,000 22,000 22,000

Jumlah 40 134,000,000 200 32000000 20,400,000 51 4,800,000 200 400,000 880,000 1,122,000 Rataan 1 3,350,000 5 800,000 510,000 1 120,000 5 10,000 22,000 28,050


147


No.

Sampel

Garu (Rp/unit) Total

Sekop (Rp/unit) Total

Unit Nilai awal

Lama Pemakaian

Nilai Sisa


awal Lama


Biaya Penyusutan

1 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 2 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 3 2 70,000 2 5,500 32,250 64,500 1 60,000 2 7,000 26,500 26,500 4 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 5 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 6 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 7 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 8 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 9 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 10 3 70,000 2 5,500 32,250 96,750 1 60,000 2 7,000 26,500 26,500 11 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 12 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 13 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 14 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 15 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 16 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 17 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 18 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 19 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 20 2 70,000 2 5,500 32,250 64,500 1 60,000 2 7,000 26,500 26,500 21 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 22 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 23 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 24 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 25 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 26 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 27 2 70,000 2 5,500 32,250 64,500 1 60,000 2 7,000 26,500 26,500 28 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 29 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 30 2 70,000 2 5,500 32,250 64,500 1 60,000 2 7,000 26,500 26,500 31 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 32 2 70,000 2 5,500 32,250 64,500 1 60,000 2 7,000 26,500 26,500 33 2 70,000 2 5,500 32,250 64,500 1 60,000 2 7,000 26,500 26,500 34 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 35 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 36 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 37 1 70,000 2 5,500 32,250 32,250 2 60,000 2 7,000 26,500 53,000 38 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 39 1 70,000 2 5,500 32,250 32,250 1 60,000 2 7,000 26,500 26,500 40 2 70,000 2 5,500 32,250 64,500 1 60,000 2 7,000 26,500 26,500

Jumlah 49 2,800,000 80 220,000 1,290,000 1,580,250 50 2,400,000 80 280,000 1,060,000 1,325,000 Rataan 1 70,000 2 5,500 32,250 39,506 1 60,000 2 7,000 26,500 33,125


148


No.

Sampel

Parang (Rp/unit) Total

Tenda (Rp/unit) Total Total

Keseluruhan Unit Nilai awal

Lama Pemakaian

Nilai Sisa


awal Lama


Biaya Penyusutan

1 3 75,000 2 11,000 32,000 96,000 24 120,000 3 50,000 23,333 560,000 3,663,750 2 3 80,000 2 11,000 34,500 103,500 20 100,000 3 50,000 16,667 333,333 2,586,250 3 5 75,000 2 11,000 32,000 160,000 20 100,000 3 50,000 16,667 333,333 3,178,667 4 3 80,000 2 11,000 34,500 103,500 20 100,000 3 50,000 16,667 333,333 3,053,083 5 2 80,000 2 11,000 34,500 69,000 24 120,000 3 50,000 23,333 560,000 3,696,750 6 3 75,000 2 11,000 32,000 96,000 24 120,000 3 50,000 23,333 560,000 3,113,917 7 3 75,000 2 11,000 32,000 96,000 32 160,000 3 50,000 36,667 1,173,333 3,699,083 8 3 80,000 2 11,000 34,500 103,500 20 100,000 3 50,000 16,667 333,333 3,712,750 9 4 75,000 2 11,000 32,000 128,000 24 120,000 3 50,000 23,333 560,000 3,032,750 10 4 80,000 2 11,000 34,500 138,000 20 100,000 3 50,000 16,667 333,333 3,365,583 11 5 75,000 2 11,000 32,000 160,000 32 160,000 3 50,000 36,667 1,173,333 3,982,750 12 3 75,000 2 11,000 32,000 96,000 24 120,000 3 50,000 23,333 560,000 3,713,583 13 2 80,000 2 11,000 34,500 69,000 32 160,000 3 50,000 36,667 1,173,333 3,993,417 14 3 80,000 2 11,000 34,500 103,500 20 100,000 3 50,000 16,667 333,333 2,966,250 15 2 75,000 2 11,000 32,000 64,000 24 120,000 3 50,000 23,333 560,000 3,331,750 16 2 80,000 2 11,000 34,500 69,000 24 120,000 3 50,000 23,333 560,000 2,858,417 17 3 75,000 2 11,000 32,000 96,000 20 100,000 3 50,000 16,667 333,333 4,081,083 18 4 75,000 2 11,000 32,000 128,000 20 100,000 3 50,000 16,667 333,333 3,099,583 19 3 80,000 2 11,000 34,500 103,500 32 160,000 3 50,000 36,667 1,173,333 3,848,250 20 2 80,000 2 11,000 34,500 69,000 20 100,000 3 50,000 16,667 333,333 3,565,667 21 2 75,000 2 11,000 32,000 64,000 20 100,000 3 50,000 16,667 333,333 3,076,750 22 3 75,000 2 11,000 32,000 96,000 32 160,000 3 50,000 36,667 1,173,333 4,318,750 23 2 75,000 2 11,000 32,000 64,000 24 120,000 3 50,000 23,333 560,000 3,311,917 24 3 80,000 2 11,000 34,500 103,500 32 160,000 3 50,000 36,667 1,173,333 4,752,750 25 4 75,000 2 11,000 32,000 128,000 20 100,000 3 50,000 16,667 333,333 2,917,250 26 2 80,000 2 11,000 34,500 69,000 32 160,000 3 50,000 36,667 1,173,333 3,830,083 27 2 80,000 2 11,000 34,500 69,000 32 160,000 3 50,000 36,667 1,173,333 3,805,667 28 2 75,000 2 11,000 32,000 64,000 32 160,000 3 50,000 36,667 1,173,333 4,598,750 29 2 75,000 2 11,000 32,000 64,000 32 160,000 3 50,000 36,667 1,173,333 3,950,417 30 3 80,000 2 11,000 34,500 103,500 20 100,000 3 50,000 16,667 333,333 4,000,500 31 2 75,000 2 11,000 32,000 64,000 20 100,000 3 50,000 16,667 333,333 3,046,750 32 3 80,000 2 11,000 34,500 103,500 32 160,000 3 50,000 36,667 1,173,333 3,770,500 33 2 80,000 2 11,000 34,500 69,000 32 160,000 3 50,000 36,667 1,173,333 4,224,000 34 2 80,000 2 11,000 34,500 69,000 24 120,000 3 50,000 23,333 560,000 3,260,083 35 2 75,000 2 11,000 32,000 64,000 24 120,000 3 50,000 23,333 560,000 3,213,750 36 2 75,000 2 11,000 32,000 64,000 32 160,000 3 50,000 36,667 1,173,333 3,913,250 37 3 75,000 2 11,000 32,000 96,000 20 100,000 3 50,000 16,667 333,333 3,906,917 38 4 75,000 2 11,000 32,000 128,000 24 120,000 3 50,000 23,333 560,000 3,837,417 39 4 75,000 2 11,000 32,000 128,000 32 160,000 3 50,000 36,667 1,173,333 3,469,083 40 4 80,000 2 11,000 34,500 138,000 32 160,000 3 50,000 36,667 1,173,333 4,423,000

Jumlah 115 3,090,000 80 440,000 1,325,000 3,800,000 1,024 5,120,000 120 2,000,000 1,040,000 28,426,667 144,170,917 Rataan 3 77,250 2 11,000 33,125 95,000 26 128,000 3 50,000 26,000 710,667 3,604,273


149

Biaya tenaga kerja pada non integrasi

Lampiran 16

No. Sampel

Pemupukan (Rp/OH) Penyiangan (Rp/Intents) Pemangkasan (Rp/btg) Penyemprotan (Rp/Intents) OH Upah

(Rp) Total intensitas Upah (Rp) Total Banyak

(Btg) Upah (Rp) Total Intensitas Upah (Rp) Total

1 16 50,000 800,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 2 12 50,000 600,000 5 600,000 3,000,000 400 5,000 2,000,000 24 200,000 4,800,000 3 12 50,000 600,000 4 600,000 2,400,000 454 5,000 2,270,000 24 200,000 4,800,000 4 13 50,000 650,000 4 600,000 2,400,000 417 5,000 2,085,000 36 200,000 7,200,000 5 16 50,000 800,000 5 600,000 3,000,000 400 5,000 2,000,000 36 200,000 7,200,000 6 16 50,000 800,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 7 15 50,000 750,000 4 600,000 2,400,000 450 5,000 2,250,000 36 200,000 7,200,000 8 13 50,000 650,000 5 600,000 3,000,000 433 5,000 2,165,000 36 200,000 7,200,000 9 12 50,000 600,000 4 600,000 2,400,000 467 5,000 2,335,000 24 200,000 4,800,000 10 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 11 16 50,000 800,000 5 600,000 3,000,000 400 5,000 2,000,000 36 200,000 7,200,000 12 15 50,000 750,000 4 600,000 2,400,000 425 5,000 2,125,000 36 200,000 7,200,000 13 10 50,000 500,000 4 600,000 2,400,000 375 5,000 1,875,000 24 200,000 4,800,000 14 10 50,000 500,000 4 600,000 2,400,000 383 5,000 1,915,000 24 200,000 4,800,000 15 12 50,000 600,000 5 600,000 3,000,000 400 5,000 2,000,000 24 200,000 4,800,000 16 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 17 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 18 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 19 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 20 16 50,000 800,000 5 600,000 3,000,000 400 5,000 2,000,000 36 200,000 7,200,000 21 16 50,000 800,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 22 11 50,000 550,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 23 13 50,000 650,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 24 16 50,000 800,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 25 16 50,000 800,000 4 600,000 2,400,000 440 5,000 2,200,000 36 200,000 7,200,000 26 12 50,000 600,000 5 600,000 3,000,000 400 5,000 2,000,000 24 200,000 4,800,000 27 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 28 10 50,000 500,000 4 600,000 2,400,000 375 5,000 1,875,000 24 200,000 4,800,000 29 15 50,000 750,000 4 600,000 2,400,000 438 5,000 2,190,000 36 200,000 7,200,000 30 13 50,000 650,000 5 600,000 3,000,000 467 5,000 2,335,000 36 200,000 7,200,000 31 15 50,000 750,000 5 600,000 3,000,000 400 5,000 2,000,000 36 200,000 7,200,000 32 13 50,000 650,000 4 600,000 2,400,000 467 5,000 2,335,000 36 200,000 7,200,000 33 12 50,000 600,000 4 600,000 2,400,000 440 5,000 2,200,000 24 200,000 4,800,000 34 13 50,000 650,000 4 600,000 2,400,000 433 5,000 2,165,000 36 200,000 7,200,000 35 16 50,000 800,000 4 600,000 2,400,000 400 5,000 2,000,000 36 200,000 7,200,000 36 16 50,000 800,000 5 600,000 3,000,000 460 5,000 2,300,000 36 200,000 7,200,000 37 10 50,000 500,000 4 600,000 2,400,000 417 5,000 2,085,000 24 200,000 4,800,000 38 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 39 12 50,000 600,000 4 600,000 2,400,000 400 5,000 2,000,000 24 200,000 4,800,000 40 12 50,000 600,000 5 600,000 3,000,000 400 5,000 2,000,000 24 200,000 4,800,000 Jumlah 528 2,000,000 26,400,000 171 24,000,000 102,600,000 16,541 200,000 82,705,000 1,236 8,000,000 247,200,000

Rataan 13 50,000 660,000 4 600,000 2,565,000 414 5,000 2,067,625 31 200,000 6,180,000


150


No.

Sampel

Panen Jeruk (Rp/kg) TOTAL KESELURUHAN Jumlah Upah

(Rp) Total

1 18,000 200 3,600,000 16,000,000 2 20,000 200 4,000,000 14,400,000 3 18,167 200 3,633,400 13,703,400 4 19,167 200 3,833,400 16,168,400 5 20,000 200 4,000,000 17,000,000 6 18,000 200 3,600,000 16,000,000 7 20,000 200 4,000,000 16,600,000 8 20,000 200 4,000,000 17,015,000 9 20,000 200 4,000,000 14,135,000 10 14,000 200 2,800,000 12,600,000 11 18,400 200 3,680,000 16,680,000 12 18,000 200 3,600,000 16,075,000 13 15,000 200 3,000,000 12,575,000 14 16,667 200 3,333,400 12,948,400 15 16,000 200 3,200,000 13,600,000 16 17,000 200 3,400,000 15,600,000 17 20,000 200 4,000,000 16,200,000 18 15,333 200 3,066,600 12,816,600 19 17,000 200 3,400,000 13,200,000 20 22,000 200 4,400,000 17,400,000 21 18,000 200 3,600,000 16,000,000 22 14,000 200 2,800,000 14,950,000 23 16,667 200 3,333,400 15,583,400 24 16,000 200 3,200,000 15,600,000 25 18,000 200 3,600,000 16,200,000 26 17,000 200 3,400,000 13,800,000 27 18,000 200 3,600,000 13,400,000 28 16,667 200 3,333,400 12,908,400 29 16,250 200 3,250,000 15,790,000 30 23,333 200 4,666,600 17,851,600 31 18,750 200 3,750,000 16,700,000 32 20,000 200 4,000,000 16,585,000 33 18,000 200 3,600,000 13,600,000 34 20,000 200 4,000,000 16,415,000 35 18,000 200 3,600,000 16,000,000 36 20,000 200 4,000,000 17,300,000 37 16,667 200 3,333,400 13,118,400 38 15,000 200 3,000,000 12,800,000 39 14,000 200 2,800,000 12,600,000 40 17,000 200 3,400,000 13,800,000

Jumlah 714,068 8,000 142,813,600 601,718,600 Rataan 17,852 200 3,570,340 15,042,965


151

Biaya lain-lain pada usaha tani non integrasi

Lampiran 17

No. Sampel

Packing (Rp/Keranjang) Transportasi (Rp/Keranjang) TOTAL KESELURUHAN Jumlah Harga

(@) Total Intensitas Upah (Rp) Total

1 180 15,000 2,700,000 180 4,000 720,000 3,420,000 2 200 15,000 3,000,000 200 4,000 800,000 3,800,000 3 182 15,000 2,730,000 182 4,000 728,000 3,458,000 4 183 15,000 2,745,000 183 4,000 732,000 3,477,000 5 200 15,000 3,000,000 200 4,000 800,000 3,800,000 6 180 15,000 2,700,000 180 4,000 720,000 3,420,000 7 200 15,000 3,000,000 200 4,000 800,000 3,800,000 8 200 15,000 3,000,000 200 4,000 800,000 3,800,000 9 200 15,000 3,000,000 200 4,000 800,000 3,800,000 10 140 15,000 2,100,000 140 4,000 560,000 2,660,000 11 184 15,000 2,760,000 184 4,000 736,000 3,496,000 12 180 15,000 2,700,000 180 4,000 720,000 3,420,000 13 150 15,000 2,250,000 150 4,000 600,000 2,850,000 14 167 15,000 2,505,000 167 4,000 668,000 3,173,000 15 160 15,000 2,400,000 160 4,000 640,000 3,040,000 16 170 15,000 2,550,000 170 4,000 680,000 3,230,000 17 200 15,000 3,000,000 200 4,000 800,000 3,800,000 18 153 15,000 2,295,000 153 4,000 612,000 2,907,000 19 170 15,000 2,550,000 170 4,000 680,000 3,230,000 20 220 15,000 3,300,000 220 4,000 880,000 4,180,000 21 180 15,000 2,700,000 180 4,000 720,000 3,420,000 22 140 15,000 2,100,000 140 4,000 560,000 2,660,000 23 167 15,000 2,505,000 167 4,000 668,000 3,173,000 24 160 15,000 2,400,000 160 4,000 640,000 3,040,000 25 180 15,000 2,700,000 180 4,000 720,000 3,420,000 26 170 15,000 2,550,000 170 4,000 680,000 3,230,000 27 180 15,000 2,700,000 180 4,000 720,000 3,420,000 28 167 15,000 2,505,000 167 4,000 668,000 3,173,000 29 163 15,000 2,445,000 163 4,000 652,000 3,097,000 30 233 15,000 3,495,000 233 4,000 932,000 4,427,000 31 188 15,000 2,820,000 188 4,000 752,000 3,572,000 32 200 15,000 3,000,000 200 4,000 800,000 3,800,000 33 180 15,000 2,700,000 180 4,000 720,000 3,420,000 34 200 15,000 3,000,000 200 4,000 800,000 3,800,000 35 180 15,000 2,700,000 180 4,000 720,000 3,420,000 36 200 15,000 3,000,000 200 4,000 800,000 3,800,000 37 167 15,000 2,505,000 167 4,000 668,000 3,173,000 38 150 15,000 2,250,000 150 4,000 600,000 2,850,000 39 140 15,000 2,100,000 140 4,000 560,000 2,660,000 40 170 15,000 2,550,000 170 4,000 680,000 3,230,000 Jumlah 7,134 600,000 107,010,000 7,134 160,000 28,536,000 135,546,000 Rataan 178 15,000 2,675,250 178 4,000 713,400 3,388,650


152

Produksi jeruk pada non integrasi

Lampiran 18

No. Sampel Produksi (Rp/kg) Harga ( @ ) JUMLAH 1 18,000 5,712 102,816,000

2 20,000 5,712 114,240,000 3 18,167 5,712 103,769,904 4 18,333 5,712 104,718,096 5 20,000 5,712 114,240,000 6 18,000 5,712 102,816,000 7 20,000 5,712 114,240,000 8 20,000 5,712 114,240,000 9 20,000 5,712 114,240,000 10 14,000 5,712 79,968,000 11 18,400 5,712 105,100,800 12 18,000 5,712 102,816,000 13 15,000 5,712 85,680,000 14 16,667 5,712 95,201,904 15 16,000 5,712 91,392,000 16 17,000 5,712 97,104,000 17 20,000 5,712 114,240,000 18 15,333 5,712 87,582,096 19 17,000 5,712 97,104,000 20 22,000 5,712 125,664,000 21 18,000 5,712 102,816,000 22 14,000 5,712 79,968,000 23 16,667 5,712 95,201,904 24 16,000 5,712 91,392,000 25 18,000 5,712 102,816,000 26 17,000 5,712 97,104,000 27 18,000 5,712 102,816,000 28 16,667 5,712 95,201,904 29 16,250 5,712 92,820,000 30 23,333 5,712 133,278,096 31 18,750 5,712 107,100,000 32 20,000 5,712 114,240,000 33 18,000 5,712 102,816,000 34 20,000 5,712 114,240,000 35 18,000 5,712 102,816,000 36 20,000 5,712 114,240,000 37 16,667 5,712 95,201,904 38 15,000 5,712 85,680,000 39 14,000 5,712 79,968,000 40 17,000 5,712 97,104,000 Jumlah 713,234 228,480 4,073,992,608 Rataan 17,831 5,712 101,849,815


153

PELAKSANAAN TEKNIS PEMELIHARAAN TERNAK SAPI PADA KEGIATAN USAHA INTEGRASI TANAMAN JERUK DAN TERNAK SAPI

MARET 2012 – FEBRUARI 2013

NO. SAMPEL

SKALA

USAHA

LETAK

LOKASI

LETAK BANGUN

AN

SARANA DAN

PRASARANA

PEMBUANGAN LIMBAH

PAKAN

TERNAK

KONSTRUKSI

KERANGKA

ATAP

DINDING

UKURAN

KANDANG

SANITASI

1 M √ X √ X X √ √ √ √ √ X 2 M √ √ √ √ √ √ √ √ √ √ √ 3 M √ X √ X X √ √ √ √ √ X 4 M √ √ √ X √ √ √ √ √ √ √ 5 M √ X √ X X √ √ √ √ √ X 6 M √ √ √ √ X √ √ √ √ √ √ 7 M √ √ √ X X √ √ √ √ √ √ 8 M √ √ √ X X √ √ √ √ √ √ 9 M √ X √ X X √ √ √ √ √ X 10 M √ X √ X X √ √ √ √ √ X 11 M √ X √ X X √ √ √ √ √ X 12 M √ X √ X X √ √ √ √ √ X 13 M √ X √ X X √ √ √ √ √ X 14 M √ X √ X X √ √ √ √ √ X 15 M √ X √ X X √ √ √ √ √ X 16 M √ √ √ √ X √ √ √ √ √ √ 17 M √ X √ X X √ √ √ √ √ X 18 M √ √ √ X X √ √ √ √ √ X 19 M √ √ √ X X √ √ √ √ √ √ 20 M √ √ √ X X √ √ √ √ √ √ 21 M √ X √ X X √ √ √ √ √ X 22 M √ √ √ X X √ √ √ √ √ √ 23 M √ √ √ X X √ √ √ √ √ √ 24 M √ √ √ X X √ √ √ √ √ √ 25 M √ X √ X X √ √ √ √ √ X 26 M √ X √ X X √ √ √ √ √ X 27 M √ X √ X X √ √ √ √ √ X 28 M √ X √ X X √ √ √ √ √ X 29 M √ X √ X X √ √ √ √ √ X 30 M √ X √ X X √ √ √ √ √ X 31 M √ X √ X X √ √ √ √ √ X 32 M √ X √ X X √ √ √ √ √ X 33 M √ X √ X X √ √ √ √ √ X 34 M √ √ √ X X √ √ √ √ √ √ 35 M √ √ √ X X √ √ √ √ √ √ 36 M √ √ √ X X √ √ √ √ √ √ 37 M √ √ √ X X √ √ √ √ √ √ 38 M √ √ √ √ X √ √ √ √ √ √ 39 M √ X √ X X √ √ √ √ √ X 40 M √ X √ X X √ √ √ √ √ X

√ 40 16 40 4 2 40 40 40 40 40 13 X 0 24 0 36 38 0 0 0 0 0 27

Keterangan : M = Mikro V = Sesuai X = Tidak Sesuai

LAMPIRAN 19


154

PENGGUNAAN TENAGA KERJA USAHA INTEGRASI DAN NON INTEGRASI MARET 2012 – FEBRUARI 2013

NO. SAMPEL

INTEGRASI

TENAGA KERJA KELUARGA

(%)

TENAGA KERJA LUAR KELUARGA

(%) 1 90 10 2 60 40 3 60 40 4 60 40 5 70 30 6 70 30 7 70 30 8 70 30 9 70 30

10 70 30 11 70 30 12 70 30 13 70 30 14 70 30 15 70 30 16 60 40 17 65 35 18 70 30 19 70 30 20 70 30 21 70 30 22 70 30 23 70 30 24 70 30 25 70 30 26 60 40 27 70 30 28 70 30 29 70 30 30 70 30 31 70 30 32 70 30 33 70 30 34 65 35 35 70 30 36 70 30 37 70 30 38 60 40 39 70 30 40 70 30

JUMLAH 2750 1250 RATA-RATA 68,75 31,25

NO. SAMPEL

NON INTEGRASI

TENAGA KERJA KELUARGA

(%)

TENAGA KERJA LUAR KELUARGA

(%) 1 85 15 2 75 25 3 60 40 4 70 30 5 75 25 6 75 25 7 75 25 8 75 25 9 80 20 10 75 25 11 80 20 12 75 25 13 75 25 14 75 25 15 75 25 16 75 25 17 70 30 18 65 35 19 70 30 20 75 25 21 75 25 22 70 30 23 75 25 24 80 20 25 75 25 26 75 25 27 75 25 28 75 25 29 75 25 30 75 25 31 75 25 32 75 25 33 75 25 34 75 25 35 85 15 36 75 25 37 75 25 38 70 30 39 70 30 40 70 30

JUMLAH 2975 1025 RATA-RATA 74,38 25,62

LAMPIRAN 20


155

PHOTO DOKUMENTASI ANALISIS KOMPARASI USAHA TANI POLA INTEGRASI DAN NON INTEGRASI

ANTARA TANAMAN JERUK DAN TERNAK SAPI DI KABUPATEN KARO


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157


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