1.

1 Karakteristik Responden

Pekerjaan
Tanggungan Keluarga
No. Nama Responden L/P Umur Pendidikan Utama Sampingan
1. Bu Wati P 50 tahun SD 0 petani
2. Bu Jumaati P 43 tahun SD 0 petani
3. Bu Saadan P 51 tahun Madrasah 3 petani sabut sawwi
4. Bapak Faktul Amin L 39 tahun SD 4 petani pedagang
5. Bu Jumi P 33 tahun SMP 3 petani
6. Bapak M Sudip N L 52 tahun SMP 3 petani
7. Bapak Mugianto L 53 tahun SMA 5 petani
8. Bapak Takim L 55 tahun SD 1 petani
 Menanam Memupuk
Pria Wanita Pria Wanita
HOK (hari) Orang Upah TK (Rp) HOK (hari) Orang Upah TK (Rp) Jumlah HOK (hari) Orang Upah TK (Rp) HOK (hari) Orang
1 3 Rp 30,000 Rp 90,000 2 1 Rp 30,000
1 4 Rp 30,000 Rp 120,000 2 1 Rp 30,000
Rp -
1 1 Rp 35,000 Rp 35,000
1 3 Rp 35,000 Rp 105,000
1 1 Rp 35,000 Rp 35,000
Rp -
1 1 Rp 35,000 Rp 35,000
Rp 420,000
a
Upah TK (Rp) Jumlah
Rp 60,000
Rp 60,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 120,000
1.3 Biaya Variabel (Pupuk)

Benih
No. Nama Responden
Urea
Unit (kg) Harga/unit (Rp) Jmlh (Rp) Unit (Kg) Harga/unit (Rp) Jmlh (Rp)
1. Bu Wati 0.125 Rp 400,000 Rp 50,000 20 Rp 25,000 Rp 500,000
2. Bu Jumaati 0.208 Rp 400,000 Rp 83,200 20 Rp 25,000 Rp 500,000
3. Bu Saadan 0.25 Rp 400,000 Rp 100,000 50 Rp 2,500 Rp 125,000
4. Bapak Faktul Amin 0.5 Rp 240,000 Rp 120,000 30 Rp 2,500 Rp 75,000
5. Bu Jumi 0.5 Rp 800,000 Rp 400,000 20 Rp 20,000 Rp 400,000
6. Bapak M Sudip N 0.5 Rp 400,000 Rp 200,000 10 Rp 20,000 Rp 200,000
7. Bapak Mugianto 0.5 Rp 240,000 Rp 120,000 15 Rp 16,000 Rp 240,000
8. Bapak Takim 0.025 Rp 400,000 Rp 10,000 200 Rp 1,800 Rp 360,000
Jumlah Rp 1,083,200 Rp 2,400,000
 Biaya Variabel (Pupuk)
Nama Pupuk Anorganik
TSP Ponska KCL
Unit (pack) Harga/unit (Rp) Jmlh (Rp) Unit(KG) Harga/unit Jmlh (Rp) Unit(KG) Harga/unit Jmlh (Rp)
16 Rp 15,000 Rp 240,000 Rp - Rp -
17.85 Rp 14,000 Rp 249,900 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - 30 Rp 5,000 Rp 150,000 Rp -
Rp - 20 Rp 5,000 Rp 100,000 Rp -
1 Rp 10,000 Rp 10,000 Rp - 15 Rp 1,000 Rp 15,000
1 Rp 10,000 Rp 10,000 Rp - 15 Rp 1,000 Rp 15,000
Rp 509,900 Rp 250,000 Rp 30,000
 Pupuk Organik Jumlah Pupuk (Rp)
NPK
Unit Harga/unit Jmlh (Rp) Jumlah Total (Rp) Unit (kg) Harga/unit Jmlh (Rp)
Rp - Rp 740,000 100 Rp 1,500 Rp 150,000 Rp 890,000
Rp - Rp 749,900 100 Rp 1,500 Rp 150,000 Rp 899,900
Rp - Rp 125,000 5 Rp 1,500 Rp 7,500 Rp 132,500
Rp - Rp 75,000 15 Rp 1,500 Rp 22,500 Rp 97,500
15 Rp 8,300 Rp 124,500 Rp 674,500 375 Rp 400 Rp 150,000 Rp 824,500
15 Rp 8,300 Rp 124,500 Rp 424,500 225 Rp 400 Rp 90,000 Rp 514,500
Rp - Rp 265,000 Rp - Rp 265,000
Rp - Rp 385,000 Rp - Rp 385,000
Rp 249,000 Rp 3,438,900 Rp 570,000 Rp 4,008,900
1.4 Biaya Variabel (Pestisida)

Biaya Variabel (Pestisida)

ANTRACOL GRAMAXONE Jumlah Pestisida
No. Nama Responden Unit(Kg) Harga/unit (Rp) Jmlh (Rp) Unit/liter Harga/unit (Rp) Jmlh (Rp)
1. Bu Wati 0.5 Rp 50,000 Rp 25,000 Rp - Rp 25,000
2. Bu Jumaati 0.5 Rp 50,000 Rp 25,000 Rp - Rp 25,000
3. Bu Saadan Rp - 0.8 Rp 375,000 Rp 300,000 Rp 300,000
4. Bapak Faktul Amin Rp - 0.8 Rp 425,000 Rp 340,000 Rp 340,000
5. Bu Jumi 0.6 Rp 100,000 Rp 60,000 0.25 Rp 280,000 Rp 70,000 Rp 130,000
6. Bapak M Sudip N 0.2 Rp 100,000 Rp 20,000 0.2 Rp 100,000 Rp 20,000 Rp 40,000
7. Bapak Mugianto Rp - 1 Rp 240,000 Rp 240,000 Rp 240,000
8. Bapak Takim Rp - 0.5 Rp 120,000 Rp 60,000 Rp 60,000
Jumlah Rp 130,000 Rp 710,000 Rp 1,160,000
Rata-rata Rp 16,250 Rp 142,000 Rp 157,143
 No. Nama Responden Lahan
Pajak (Rp) Sewa Irigasi
1. Bu Wati
2. Bu Jumaati
3. Bu Saadan Rp 22,000
4. Bapak Faktul Amin Rp 3,000,000
5. Bu Jumi Rp 50,000 Rp 400,000
6. Bapak M Sudip N Rp 200,000
7. Bapak Mugianto Rp 50,000 Rp 120,000
8. Bapak Takim Rp 100,000 Rp 20,000
Jumlah Rp 222,000 Rp 3,600,000 Rp 140,000
 Penyusutan Sabit
Jumlah Sabit Harga Nilai Umur Ekonomis jumlah pakai Nilai penyusutan
2 Rp 50,000 Rp 100,000 2 12 Rp 4,167

1 Rp 6,328 Rp 6,328 1 4 Rp 1,582

1 Rp 8,664 Rp 8,664 1 4 Rp 2,166
1 Rp 50,000 Rp 50,000 5 10 Rp 1,000
1 Rp 50,000 Rp 50,000 5 10 Rp 1,000
2 Rp 35,000 Rp 70,000 10 240 Rp 29
2 Rp 40,000 Rp 80,000 10 240 Rp 33
Rp 9,977
 Biaya Tetap (Rp)
Penyusutan Cangkul
Jumlah Cangkul Harga Nilai Umur Ekonomi jumlah pakai Nilai Penyusutan
2 Rp 110,000 Rp 220,000 5 12 Rp 3,667
1 Rp 25,000 Rp 25,000 1 4 Rp 6,250
2 Rp 50,000 Rp 100,000 24 12 Rp 347
2 Rp 55,000 Rp 110,000 30 15 Rp 244
3 Rp 75,000 Rp 225,000 5 12 Rp 3,750
1 Rp 75,000 Rp 75,000 5 8 Rp 1,875
3 Rp 40,000 Rp 120,000 10 90 Rp 133
3 Rp 58,000 Rp 174,000 3 298 Rp 195
Rp 16,461
 Penyusutan alat semprot
Jumlah alat Harga Nilai Umur Ekonomi jumlah pakai Nilai penyusutan

1 Rp 250,000 Rp 250,000 5 24 Rp 2,083

Rp 2,083
 Penyusutan catok Total Penyusutan alat
Jumlah catok Harga Nilai Umur Ekonomis jumlah pakai Nilai penyusutan
Rp 7,833
Rp 8,333
Rp 1,929
Rp 2,410
2 Rp 17,000 Rp 34,000 3 10 Rp 1,133 Rp 5,883
2 Rp 17,000 Rp 34,000 3 10 Rp 1,133 Rp 4,008
Rp 163
Rp 228
Rp 2,267 Rp 30,788
 Total FC (Rp)

Rp 7,833
Rp 8,333
Rp 23,929
Rp 3,002,410
Rp 455,883
Rp 204,008
Rp 170,163
Rp 120,228
Rp 3,992,788
1.5 Biaya Tetap
Biaya Tetap (Rp)
No. Nama Responden Lahan Penyusutan Alat
Pajak (Rp) Sewa (Rp) Cangkul (Rp) Sabit(Rp) Alat semprot(Rp)
1. Bu Wati Rp 3,667 Rp 4,167 Rp -
2. Bu Jumaati Rp 6,250 Rp - Rp 2,083
3. Bu Saadan Rp 22,000 Rp 347 Rp 1,582 Rp -
4. Bapak Faktul Amin Rp 3,000,000 Rp 244 Rp 2,166 Rp -
5. Bu Jumi Rp 50,000 Rp 400,000 Rp 3,750 Rp 1,000 Rp -
6. Bapak M Sudip N Rp 200,000 Rp 1,875 Rp 1,000 Rp -
7. Bapak Mugianto Rp 50,000 Rp 133 Rp 29 Rp -
8. Bapak Takim Rp 100,000 Rp 195 Rp 33 Rp -
Jumlah Rp 222,000 Rp 3,600,000 Rp 16,461 Rp 9,977 Rp 2,083
 Irigasi (Rp) Total FC (Rp)
Catok(Rp) Jumlah Penyusutan Alat
Rp - Rp 7,833 Rp 7,833
Rp - Rp 8,333 Rp 8,333
Rp - Rp 1,929 Rp 23,929
Rp - Rp 2,410 Rp 3,002,410
Rp 1,133 Rp 5,883 Rp 455,883
Rp 1,133 Rp 4,008 Rp 204,008
Rp - Rp 163 Rp 120,000 Rp 170,163
Rp - Rp 228 Rp 20,000 Rp 120,228
Rp 2,267 Rp 30,788 Rp 140,000 Rp 3,992,788
1.6 Biaya Total (TC)

VC (Rp)
No. Nama Responden
Tenaga Kerja Benih Pupuk Pestisida Total VC (Rp) FC (Rp)
1. Bu Wati Rp 1,230,000 Rp 50,000 Rp 890,000 Rp 25,000 Rp 2,195,000 Rp 7,833
2. Bu Jumaati Rp 1,290,000 Rp 83,200 Rp 899,900 Rp 25,000 Rp 2,298,100 Rp 8,333
3. Bu Saadan Rp - Rp 100,000 Rp 132,500 Rp 300,000 Rp 532,500 Rp 23,929
4. Bapak Faktul Amin Rp 35,000 Rp 120,000 Rp 97,500 Rp 340,000 Rp 592,500 Rp 3,002,410
5. Bu Jumi Rp 905,000 Rp 400,000 Rp 824,500 Rp 130,000 Rp 2,259,500 Rp 455,883
6. Bapak M Sudip N Rp 915,000 Rp 200,000 Rp 514,500 Rp 40,000 Rp 1,669,500 Rp 204,008
7. Bapak Mugianto Rp 580,000 Rp 120,000 Rp 265,000 Rp 240,000 Rp 1,205,000 Rp 170,163
8. Bapak Takim Rp 70,000 Rp 10,000 Rp 385,000 Rp 60,000 Rp 525,000 Rp 120,228
Jumlah Rp 5,025,000 Rp 1,083,200 Rp 4,008,900 Rp 1,160,000 Rp 11,277,100 Rp 3,992,788
Rata-rata Rp 628,125 Rp 135,400 Rp 501,113 Rp 145,000 Rp 1,409,638 Rp 499,099
TC = VC + FC (Rp)
Rp 2,202,833
Rp 2,306,433
Rp 556,429
Rp 3,594,910
Rp 2,715,383
Rp 1,873,508
Rp 1,375,163
Rp 645,228
Rp 15,269,888
Rp 1,908,736
1.7 Penerimaan (TR)

Total Revenue
No. Nama Responden Luas Lahan (Ha) Produksi (Q) (kg) Harga (P) (Rp) TR (QxP) (Rp)
1. Bu Wati 0.3 900 Rp 15,000 Rp 13,500,000
2. Bu Jumaati 0.35 1200 Rp 15,000 Rp 18,000,000
3. Bu Saadan 0.05 500 Rp 15,000 Rp 7,500,000
4. Bapak Faktul Amin 0.2 1000 Rp 10,000 Rp 10,000,000
5. Bu Jumi 0.06 950 Rp 6,000 Rp 5,700,000
6. Bapak M Sudip N 0.03 450 Rp 7,000 Rp 3,150,000
7. Bapak Mugianto 0.03 400 Rp 10,000 Rp 4,000,000
8. Bapak Takim 0.3 500 Rp 7,000 Rp 3,500,000
Jumlah 1 5,900 Rp 85,000 Rp 65,350,000
Rata-rata 0.165 737.5 Rp 10,625 Rp 8,168,750
1.8 Pendapatan

No. Nama Responden TR (Rp) TC (Rp) Pendapatan (TR-TC) (Rp)

1. Bu Wati Rp 13,500,000 Rp 2,202,833 Rp 11,297,167
2. Bu Jumaati Rp 18,000,000 Rp 2,306,433 Rp 15,693,567
3. Bu Saadan Rp 7,500,000 Rp 556,429 Rp 6,943,571
4. Bapak Faktul Amin Rp 10,000,000 Rp 3,594,910 Rp 6,405,090
5. Bu Jumi Rp 5,700,000 Rp 2,715,383 Rp 2,984,617
6. Bapak M Sudip N Rp 3,150,000 Rp 1,873,508 Rp 1,276,492
7. Bapak Mugianto Rp 4,000,000 Rp 1,375,163 Rp 2,624,838
8. Bapak Takim Rp 3,500,000 Rp 645,228 Rp 2,854,772
Jumlah Rp 65,350,000 Rp 15,269,888 Rp 50,080,112
Rata-rata Rp 9,641,667 Rp 2,208,250 Rp 7,433,417
Tabel 1.9 Hasil Analisis Riil Biaya-Biaya

Biaya tetap
No. Nama Responden Luas lahan Ha Penerimaan Pendapatan Pajak Lahan Sewa Penyusutan Alat
1. Bu Wati 0.3 Rp 13,500,000 Rp 11,297,167 Rp - Rp - Rp 7,833
2. Bu Jumaati 0.35 Rp 18,000,000 Rp 15,693,567 Rp - Rp - Rp 8,333
3. Bu Saadan 0.05 Rp 7,500,000 Rp 6,943,571 Rp 22,000 Rp - Rp 1,929
4. Bapak Faktul Amin 0.2 Rp 10,000,000 Rp 6,405,090 Rp - Rp 3,000,000 Rp 2,410
5. Bu Jumi 0.06 Rp 5,700,000 Rp 2,984,617 Rp 50,000 Rp 400,000 Rp 5,883
6. Bapak M Sudip N 0.03 Rp 3,150,000 Rp 1,276,492 Rp - Rp 200,000 Rp 4,008
7. Bapak Mugianto 0.03 Rp 4,000,000 Rp 2,624,838 Rp 50,000 Rp - Rp 163
8. Bapak Takim 0.3 Rp 3,500,000 Rp 2,854,772 Rp 100,000 Rp - Rp 228
Jumlah Rp 65,350,000 Rp 50,080,112 Rp 222,000 Rp 3,600,000 Rp 30,788
Rata-rata Rp 8,168,750 Rp 6,260,014 Rp 27,750 Rp 600,000 Rp 3,849
 Biaya tidak tetap
Irigasi Total cost Benih Tenaga Kerja Pupuk Anorganik Pupuk Organik Pestisida
Rp - Rp 2,202,833 Rp 50,000 Rp 1,230,000 Rp 740,000 Rp 150,000 Rp 25,000
Rp - Rp 2,306,433 Rp 83,200 Rp 1,290,000 Rp 749,900 Rp 150,000 Rp 25,000
Rp - Rp 556,429 Rp 100,000 Rp - Rp 125,000 Rp 7,500 Rp 300,000
Rp - Rp 3,594,910 Rp 120,000 Rp 35,000 Rp 75,000 Rp 22,500 Rp 340,000
Rp - Rp 2,715,383 Rp 400,000 Rp 905,000 Rp 674,500 Rp 150,000 Rp 130,000
Rp - Rp 1,873,508 Rp 200,000 Rp 915,000 Rp 424,500 Rp 90,000 Rp 40,000
Rp 120,000 Rp 1,375,163 Rp 120,000 Rp 580,000 Rp 265,000 Rp - Rp 240,000
Rp 20,000 Rp 645,228 Rp 10,000 Rp 70,000 Rp 385,000 Rp - Rp 60,000
Rp 140,000 Rp 15,269,888 Rp 1,083,200 Rp 5,025,000 Rp 3,438,900 Rp 570,000 Rp 1,160,000
Rp - Rp 1,908,736 Rp 135,400 Rp 628,125 Rp 429,863 Rp 71,250 Rp 145,000
 Total variable
Rp 2,195,000
Rp 2,298,100
Rp 532,500
Rp 592,500
Rp 2,259,500
Rp 1,669,500
Rp 1,205,000
Rp 525,000
Rp 11,277,100
Rp 1,409,638
Tabel 1.10 Hasil Analisis Konversi Biaya-Biaya

Biaya tetap
No. Nama Responden Luas lahan (Ha) Penerimaan Pendapatan Pajak Lahan Sewa Penyusutan Alat
1. Bu Wati 1 Rp 45,000,000 Rp 37,657,222 Rp - Rp - Rp 26,111
2. Bu Jumaati 1 Rp 51,428,571 Rp 44,838,762 Rp - Rp - Rp 23,810
3. Bu Saadan 1 Rp 150,000,000 Rp 138,871,416 Rp 440,000 Rp - Rp 38,584
4. Bapak Faktul Amin 1 Rp 50,000,000 Rp 32,025,448 Rp - Rp 15,000,000 Rp 12,052
5. Bu Jumi 1 Rp 95,000,000 Rp 49,743,611 Rp 833,333 Rp 6,666,667 Rp 98,056
6. Bapak M Sudip N 1 Rp 105,000,000 Rp 42,549,722 Rp - Rp 6,666,667 Rp 133,611
7. Bapak Mugianto 1 Rp 133,333,333 Rp 87,494,583 Rp 1,666,667 Rp - Rp 5,417
8. Bapak Takim 1 Rp 11,666,667 Rp 9,515,907 Rp 333,333 Rp - Rp 760
Jumlah Rp 641,428,571 Rp 442,696,671 Rp 3,273,333 Rp 28,333,333 Rp 338,401
Rata-rata Rp 80,178,571 Rp 55,337,084 Rp 409,167 Rp 3,541,667 Rp 42,300
data riil
Biaya tetap
No. Nama Responden Luas lahan Ha Penerimaan Pendapatan Pajak Lahan Sewa Penyusutan Alat
1. Bu Wati 0.3 Rp 13,500,000 Rp 11,297,167 Rp - Rp - Rp 7,833
2. Bu Jumaati 0.35 Rp 18,000,000 Rp 15,693,567 Rp - Rp - Rp 8,333
3. Bu Saadan 0.05 Rp 7,500,000 Rp 6,943,571 Rp 22,000 Rp - Rp 1,929
4. Bapak Faktul Amin 0.2 Rp 10,000,000 Rp 6,405,090 Rp - Rp 3,000,000 Rp 2,410
5. Bu Jumi 0.06 Rp 5,700,000 Rp 2,984,617 Rp 50,000 Rp 400,000 Rp 5,883
6. Bapak M Sudip N 0.03 Rp 3,150,000 Rp 1,276,492 Rp - Rp 200,000 Rp 4,008
7. Bapak Mugianto 0.03 Rp 4,000,000 Rp 2,624,838 Rp 50,000 Rp - Rp 163
8. Bapak Takim 0.3 Rp 3,500,000 Rp 2,854,772 Rp 100,000 Rp - Rp 228
Jumlah 0 Rp 65,350,000 Rp 50,080,112 Rp 222,000 Rp 3,600,000 Rp 30,788
Rata-rata 0 Rp 8,168,750 Rp 6,260,014 Rp 27,750 Rp 600,000 Rp 3,849
 Biaya tidak tetap
Irigasi Total cost Benih Tenaga Kerja Pupuk Organik Pupuk Anorganik Pestisida
Rp - Rp 7,342,778 Rp 166,667 Rp 4,100,000 Rp 2,466,667 Rp 500,000 Rp 83,333
Rp - Rp 6,589,810 Rp 237,714 Rp 3,685,714 Rp 2,142,571 Rp 428,571 Rp 71,429
Rp - Rp 11,128,584 Rp 2,000,000 Rp - Rp 2,500,000 Rp 150,000 Rp 6,000,000
Rp - Rp 17,974,552 Rp 600,000 Rp 175,000 Rp 375,000 Rp 112,500 Rp 1,700,000
Rp - Rp 45,256,389 Rp 6,666,667 Rp 15,083,333 Rp 11,241,667 Rp 2,500,000 Rp 2,166,667
Rp - Rp 62,450,278 Rp 6,666,667 Rp 30,500,000 Rp 14,150,000 Rp 3,000,000 Rp 1,333,333
Rp 4,000,000 Rp 45,838,750 Rp 4,000,000 Rp 19,333,333 Rp 8,833,333 Rp - Rp 8,000,000
Rp 66,667 Rp 2,150,760 Rp 33,333 Rp 233,333 Rp 1,283,333 Rp - Rp 200,000
Rp 4,066,667 Rp 198,731,901 Rp 20,371,048 Rp 73,110,714 Rp 42,992,571 Rp 6,691,071 Rp 19,554,762
Rp 508,333 Rp 24,841,488 Rp 2,546,381 Rp 9,138,839 Rp 5,374,071 Rp 836,384 Rp 2,444,345

Biaya tidak tetap

Irigasi Total cost Benih Tenaga Kerja Pupuk Anorganik Pupuk Organik Pestisida
Rp - Rp 2,202,833 Rp 50,000 Rp 1,230,000 Rp 740,000 Rp 150,000 Rp 25,000
Rp - Rp 2,306,433 Rp 83,200 Rp 1,290,000 Rp 749,900 Rp 150,000 Rp 25,000
Rp - Rp 556,429 Rp 100,000 Rp - Rp 125,000 Rp 7,500 Rp 300,000
Rp - Rp 3,594,910 Rp 120,000 Rp 35,000 Rp 75,000 Rp 22,500 Rp 340,000
Rp - Rp 2,715,383 Rp 400,000 Rp 905,000 Rp 674,500 Rp 150,000 Rp 130,000
Rp - Rp 1,873,508 Rp 200,000 Rp 915,000 Rp 424,500 Rp 90,000 Rp 40,000
Rp 120,000 Rp 1,375,163 Rp 120,000 Rp 580,000 Rp 265,000 Rp - Rp 240,000
Rp 20,000 Rp 645,228 Rp 10,000 Rp 70,000 Rp 385,000 Rp - Rp 60,000
Rp 140,000 Rp 15,269,888 Rp 1,083,200 Rp 5,025,000 Rp 3,438,900 Rp 570,000 Rp 1,160,000
Rp - Rp 1,908,736 Rp 135,400 Rp 628,125 Rp 429,863 Rp 71,250 Rp 145,000
 Total cost
Rp 7,316,667
Rp 6,566,000
Rp 10,650,000
Rp 2,962,500
Rp 37,658,333
Rp 55,650,000
Rp 40,166,667
Rp 1,750,000
Rp 162,720,167
Rp 20,340,021

Total variable
Rp 2,195,000
Rp 2,298,100
Rp 532,500
Rp 592,500
Rp 2,259,500
Rp 1,669,500
Rp 1,205,000
Rp 525,000
Rp 11,277,100
Rp 1,409,638