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
1.2 Tabel Biaya Variabel (Tenaga Kerja)

Persemaian
Pria Wanita Pria
Jumlah
No. Nama Responden HOK (hari) Orang Upah TK HOK (hari) Orang Upah TK HOK (hari)
1. Bu Wati 1 2 Rp 30,000 Rp 60,000 2
2. Bu Jumaati 1 3 Rp 30,000 Rp 90,000 2
3. Bu Saadan Rp0 1
4. Bapak Faktul Amin Rp0 1
5. Bu Jumi 1 2 Rp30,000 Rp60,000 2
6. Bapak M Sudip N 1 1 Rp35,000 Rp35,000 1
7. Bapak Mugianto 1 3 Rp35,000 Rp105,000 1
8. Bapak Takim 1 2 Rp35,000 Rp70,000 1
Jumlah Rp420,000
 Pengolahan Tanah
Pria Mesin (membrusul) Wanita Pria
Orang Upah TK (Rp) hari orang upah HOK (hari) Orang Upah TK (Rp) Jumlah HOK (hari)
1 Rp 30,000 Rp 60,000 1
1 Rp 30,000 Rp 60,000 1
2 Rp 35,000 Rp70,000 1
3 Rp 35,000 Rp105,000 1
6 Rp 35,000 1 1 Rp250,000 Rp670,000 1
3 Rp 35,000 1 1 Rp200,000 Rp305,000 1
5 Rp 35,000 Rp175,000 1
4 Rp 35,000 Rp140,000 1
Rp1,585,000
 Menanam Memupuk
Pria Wanita Pria Wanita
Orang Upah TK (Rp) HOK (hari) Orang Upah TK (Rp) Jumlah HOK (hari) Orang Upah TK (Rp) HOK (hari)
3 Rp 30,000 Rp 90,000 2 1 Rp 30,000
4 Rp 30,000 Rp 120,000 2 1 Rp 30,000
1 Rp35,000 1 1 Rp35,000 Rp70,000 3 1 Rp30,000
1 Rp35,000 1 1 Rp35,000 Rp70,000 3 1 Rp30,000
3 Rp35,000 Rp105,000 3 1 Rp35,000
1 Rp35,000 Rp35,000 3 1 Rp35,000
1 Rp35,000 Rp35,000
1 Rp35,000 Rp35,000 3 1 Rp35,000
Rp560,000
k Menyiangi
Wanita Pria Wanita
Orang Upah TK (Rp) Jumlah HOK (hari) Orang Upah TK (Rp) HOK (hari) Orang Upah TK (Rp) Jumlah
Rp 60,000 6 2 Rp 30,000 Rp 360,000
Rp 60,000 6 2 Rp 30,000 Rp 360,000
Rp90,000 Rp0
Rp90,000 Rp0
Rp105,000 2 1 Rp35,000 Rp70,000
Rp105,000 3 3 Rp30,000 Rp270,000
Rp0 3 1 Rp30,000 Rp90,000
Rp105,000 1 1 Rp30,000 Rp30,000
Rp615,000 Rp1,180,000
 Pengendalian Hama Penyiraman
Pria Wanita Pria
HOK (hari) Orang Upah TK (Rp) HOK (hari) Orang Upah TK (Rp) Jumlah HOK (hari) Orang Upah TK (Rp)
5 1 Rp 30,000 Rp 150,000 4 1 Rp 30,000
5 1 Rp 30,000 Rp 150,000 4 1 Rp 30,000
2 1 Rp30,000 1 2 Rp30,000 Rp120,000 1 1 Rp35,000
3 1 Rp30,000 Rp90,000 1 1 Rp35,000
2 1 Rp35,000 Rp70,000
2 1 Rp35,000 Rp70,000
Rp0
1 1 Rp40,000 Rp40,000
Rp690,000
Penyiraman Memanen
Wanita Pria Wanita
HOK (hari) Orang Upah TK (Rp) Jumlah HOK (hari) Orang Upah TK (Rp) HOK (hari) Orang Upah TK (Rp)
Rp 120,000 1 4 Rp 30,000
Rp 120,000 1 2 Rp 30,000 1 2 Rp 30,000
Rp35,000 1 1 Rp45,000 1 1 Rp45,000
Rp35,000 1 1 Rp40,000 1 1 Rp40,000
Rp0 2 6 Rp35,000
Rp0 4 2 Rp40,000 4 2 Rp35,000
Rp0 2 3 Rp35,000
Rp0 2 2 Rp35,000
Rp310,000
 Membersihkan
Pria Wanita
Jumlah HOK Orang Upah TK HOK Orang Upah TK
Rp 120,000 1 4 Rp 30,000
Rp 120,000 1 4 Rp 30,000
Rp90,000
Rp80,000
Rp420,000
Rp600,000
Rp210,000
Rp140,000
Rp1,780,000
 Mengangkut
Pria Wanita
Jumlah HOK Orang Upah TK HOK Orang Upah TK Jumlah Jumlah
Rp 120,000 1 3 Rp 30,000 Rp 90,000 Rp 1,230,000
Rp 120,000 1 3 Rp 30,000 Rp 90,000 Rp 1,290,000
Rp0 Rp0 Rp 475,000
Rp0 Rp0 Rp 470,000
Rp0 1 6 Rp35,000 Rp210,000 Rp 1,710,000
Rp0 4 1 Rp35,000 Rp140,000 Rp 1,560,000
Rp0 2 3 Rp35,000 Rp210,000 Rp 825,000
Rp0 2 2 Rp35,000 Rp140,000 Rp 700,000
Rp240,000 Rp880,000 Rp 8,260,000
1.3 Biaya Variabel (Pupuk)

Benih
No. Nama Responden
Urea TSP
Unit (kg) Harga/unit (Rp) Jmlh (Rp) Unit (Kg) Harga/unit (Rp) Jmlh (Rp) Unit (pack) Harga/unit (Rp)
1. Bu Wati 0.125 Rp 400,000 Rp 50,000 20 Rp 25,000 Rp 500,000 16 Rp 15,000
2. Bu Jumaati 0.208 Rp 400,000 Rp 83,200 20 Rp 25,000 Rp 500,000 17.85 Rp 14,000
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 1 Rp 10,000
8. Bapak Takim 0.025 Rp 400,000 Rp 10,000 200 Rp 1,800 Rp 360,000 1 Rp 10,000
Jumlah Rp 1,083,200 Rp 2,400,000
 Biaya Variabel (Pupuk)
Nama Pupuk Anorganik
Ponska KCL NPK
Jmlh (Rp) Unit(KG) Harga/unit Jmlh (Rp) Unit(KG) Harga/unit Jmlh (Rp) Unit Harga/unit Jmlh (Rp) Jumlah Total (Rp)
Rp 240,000 Rp - Rp - Rp - Rp 740,000
Rp 249,900 Rp - Rp - Rp - Rp 749,900
Rp - Rp - Rp - Rp - Rp 125,000
Rp - Rp - Rp - Rp - Rp 75,000
Rp - 30 Rp 5,000 Rp 150,000 Rp - 15 Rp 8,300 Rp 124,500 Rp 674,500
Rp - 20 Rp 5,000 Rp 100,000 Rp - 15 Rp 8,300 Rp 124,500 Rp 424,500
Rp 10,000 Rp - 15 Rp 1,000 Rp 15,000 Rp - Rp 265,000
Rp 10,000 Rp - 15 Rp 1,000 Rp 15,000 Rp - Rp 385,000
Rp 509,900 Rp 250,000 Rp 30,000 Rp 249,000 Rp 3,438,900
 Pupuk Organik Jumlah Pupuk (Rp)
Unit (kg) Harga/unit Jmlh (Rp)
100 Rp 1,500 Rp 150,000 Rp 890,000
100 Rp 1,500 Rp 150,000 Rp 899,900
5 Rp 1,500 Rp 7,500 Rp 132,500
15 Rp 1,500 Rp 22,500 Rp 97,500
375 Rp 400 Rp 150,000 Rp 824,500
225 Rp 400 Rp 90,000 Rp 514,500
Rp - Rp 265,000
Rp - Rp 385,000
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
2 Rp 50,000 Rp 100,000 2 12

1 Rp 6,328 Rp 6,328 1 4
1 Rp 8,664 Rp 8,664 1 4
1 Rp 50,000 Rp 50,000 5 10
1 Rp 50,000 Rp 50,000 5 10
2 Rp 35,000 Rp 70,000 10 240
2 Rp 40,000 Rp 80,000 10 240
 Biaya Tetap (R
Penyusutan Cangkul
Nilai penyusutan Jumlah Cangkul Harga Nilai Umur Ekonomi
Rp 4,167 2 Rp 110,000 Rp 220,000 5
1 Rp 25,000 Rp 25,000 1
Rp 1,582 2 Rp 50,000 Rp 100,000 24
Rp 2,166 2 Rp 55,000 Rp 110,000 30
Rp 1,000 3 Rp 75,000 Rp 225,000 5
Rp 1,000 1 Rp 75,000 Rp 75,000 5
Rp 29 3 Rp 40,000 Rp 120,000 10
Rp 33 3 Rp 58,000 Rp 174,000 3
Rp 9,977
 Biaya Tetap (Rp)
n Cangkul Penyusutan alat semprot
jumlah pakai Nilai Penyusutan Jumlah alat Harga Nilai
12 Rp 3,667
4 Rp 6,250 1 Rp 250,000 Rp 250,000
12 Rp 347
15 Rp 244
12 Rp 3,750
8 Rp 1,875
90 Rp 133
298 Rp 195
Rp 16,461
Penyusutan alat semprot Penyusutan
Umur Ekonomi jumlah pakai Nilai penyusutan Jumlah catok Harga

5 24 Rp 2,083

2 Rp 17,000
2 Rp 17,000

Rp 2,083
 Penyusutan catok
Nilai Umur Ekonomis jumlah pakai Nilai penyusutan

Rp 34,000 3 10 Rp 1,133
Rp 34,000 3 10 Rp 1,133

Rp 2,267
 Total Penyusutan alat Total FC (Rp)

Rp 7,833 Rp 7,833
Rp 8,333 Rp 8,333
Rp 1,929 Rp 23,929
Rp 2,410 Rp 3,002,410
Rp 5,883 Rp 455,883
Rp 4,008 Rp 204,008
Rp 163 Rp 170,163
Rp 228 Rp 120,228
Rp 30,788 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 Rp1,230,000 Rp50,000 Rp890,000 Rp25,000 Rp2,195,000 Rp7,833
2. Bu Jumaati Rp1,290,000 Rp83,200 Rp899,900 Rp25,000 Rp2,298,100 Rp8,333
3. Bu Saadan Rp475,000 Rp100,000 Rp132,500 Rp300,000 Rp1,007,500 Rp23,929
4. Bapak Faktul Amin Rp470,000 Rp120,000 Rp97,500 Rp340,000 Rp1,027,500 Rp3,002,410
5. Bu Jumi Rp1,710,000 Rp400,000 Rp824,500 Rp130,000 Rp3,064,500 Rp455,883
6. Bapak M Sudip N Rp1,560,000 Rp200,000 Rp514,500 Rp40,000 Rp2,314,500 Rp204,008
7. Bapak Mugianto Rp825,000 Rp120,000 Rp265,000 Rp240,000 Rp1,450,000 Rp170,163
8. Bapak Takim Rp700,000 Rp10,000 Rp385,000 Rp60,000 Rp1,155,000 Rp120,228
Jumlah Rp8,260,000 Rp1,083,200 Rp4,008,900 Rp1,160,000 Rp14,512,100 Rp3,992,788
Rata-rata Rp1,032,500 Rp135,400 Rp501,113 Rp145,000 Rp1,814,013 Rp499,099
TC = VC + FC (Rp)
Rp2,202,833
Rp2,306,433
Rp1,031,429
Rp4,029,910
Rp3,520,383
Rp2,518,508
Rp1,620,163
Rp1,275,228
Rp18,504,888
Rp2,313,111
1.7 Penerimaan (TR)

Total Revenue

No. Nama Responden Luas Lahan (Ha) Produksi (Q) (ikat) Harga (P) (Rp) TR (QxP) (Rp)

1. Bu Wati 0.3 900 Rp15,000 Rp13,500,000

2. Bu Jumaati 0.35 1200 Rp15,000 Rp18,000,000
3. Bu Saadan 0.05 500 Rp15,000 Rp7,500,000
4. Bapak Faktul Amin 0.2 1000 Rp10,000 Rp10,000,000
5. Bu Jumi 0.06 950 Rp6,000 Rp5,700,000
6. Bapak M Sudip N 0.03 450 Rp7,000 Rp3,150,000
7. Bapak Mugianto 0.03 400 Rp10,000 Rp4,000,000
8. Bapak Takim 0.3 500 Rp7,000 Rp3,500,000
Jumlah 5,900 Rp85,000 Rp65,350,000
Rata-rata 500 Rp10,625 Rp8,168,750
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 1,031,429 Rp 6,468,571
4. Bapak Faktul Amin Rp 10,000,000 Rp 4,029,910 Rp 5,970,090
5. Bu Jumi Rp 5,700,000 Rp 3,520,383 Rp 2,179,617
6. Bapak M Sudip N Rp 3,150,000 Rp 2,518,508 Rp 631,492
7. Bapak Mugianto Rp 4,000,000 Rp 1,620,163 Rp 2,379,838
8. Bapak Takim Rp 3,500,000 Rp 1,275,228 Rp 2,224,772
Jumlah Rp 65,350,000 Rp 18,504,888 Rp 46,845,112
Rata-rata Rp 8,168,750 Rp 2,313,111 Rp 5,855,639
Tabel 1.9 Hasil Analisis Riil Biaya-Biaya

Biaya tetap
No. Nama Responden Luas lahan Ha Penerimaan Pendapatan Pajak Lahan Sewa Penyusutan Alat Irigasi
1. Bu Wati 0.3 Rp 13,500,000 Rp 11,297,167 Rp - Rp - Rp 7,833 Rp -
2. Bu Jumaati 0.35 Rp 18,000,000 Rp 15,693,567 Rp - Rp - Rp 8,333 Rp -
3. Bu Saadan 0.05 Rp 7,500,000 Rp 6,468,571 Rp 22,000 Rp - Rp 1,929 Rp -
4. Bapak Faktul Amin 0.2 Rp 10,000,000 Rp 5,970,090 Rp - Rp 3,000,000 Rp 2,410 Rp -
5. Bu Jumi 0.06 Rp 5,700,000 Rp 2,179,617 Rp 50,000 Rp 400,000 Rp 5,883 Rp -
6. Bapak M Sudip N 0.03 Rp 3,150,000 Rp 631,492 Rp - Rp 200,000 Rp 4,008 Rp -
7. Bapak Mugianto 0.03 Rp 4,000,000 Rp 2,379,838 Rp 50,000 Rp - Rp 163 Rp 120,000
8. Bapak Takim 0.3 Rp 3,500,000 Rp2,224,772 Rp 100,000 Rp - Rp 228 Rp 20,000
Jumlah Rp 65,350,000 Rp 46,845,112 Rp 222,000 Rp 3,600,000 Rp 30,788 Rp 140,000
Rata-rata Rp 8,168,750 Rp 5,855,639 Rp 27,750 Rp 600,000 Rp 3,849 Rp -
 Biaya tidak tetap
Total cost Benih Tenaga Kerja Pupuk Organik Pupuk Anorganik Pestisida Total variable
Rp 2,202,833 Rp 50,000 Rp 1,230,000 Rp 150,000 Rp 740,000 Rp 25,000 Rp 2,195,000
Rp 2,306,433 Rp 83,200 Rp 1,290,000 Rp 150,000 Rp 749,900 Rp 25,000 Rp 2,298,100
Rp 1,031,429 Rp 100,000 Rp 475,000 Rp 7,500 Rp 125,000 Rp 300,000 Rp 1,007,500
Rp 4,029,910 Rp 120,000 Rp 470,000 Rp 22,500 Rp 75,000 Rp 340,000 Rp 1,027,500
Rp 3,520,383 Rp 400,000 Rp 1,710,000 Rp 150,000 Rp 674,500 Rp 130,000 Rp 3,064,500
Rp 2,518,508 Rp 200,000 Rp 1,560,000 Rp 90,000 Rp 424,500 Rp 40,000 Rp 2,314,500
Rp 1,620,163 Rp 120,000 Rp 825,000 Rp - Rp 265,000 Rp 240,000 Rp 1,450,000
Rp 1,275,228 Rp 10,000 Rp 700,000 Rp - Rp 385,000 Rp 60,000 Rp 1,155,000
Rp 18,504,888 Rp 1,083,200 Rp 8,260,000 Rp 570,000 Rp 3,438,900 Rp 1,160,000 Rp 14,512,100
Rp 2,313,111 Rp 135,400 Rp 1,032,500 Rp 71,250 Rp 429,863 Rp 145,000 Rp 1,814,013
Tabel 1.10 Hasil Analisis Konversi Biaya-Biaya

Biaya tetap
No. Nama Responden Luas lahan (Ha) Penerimaan Pendapatan Pajak Lahan Sewa Penyusutan Alat Irigasi
1. Bu Wati 1 Rp 45,000,000 Rp 37,657,222 Rp - Rp - Rp 26,111 Rp -
2. Bu Jumaati 1 Rp 51,428,571 Rp 44,838,762 Rp - Rp - Rp 23,810 Rp -
3. Bu Saadan 1 Rp 150,000,000 Rp 129,371,416 Rp 440,000 Rp - Rp 38,584 Rp -
4. Bapak Faktul Amin 1 Rp 50,000,000 Rp 29,850,448 Rp - Rp 15,000,000 Rp 12,052 Rp -
5. Bu Jumi 1 Rp 95,000,000 Rp 36,326,944 Rp 833,333 Rp 6,666,667 Rp 98,056 Rp -
6. Bapak M Sudip N 1 Rp 105,000,000 Rp 21,049,722 Rp - Rp 6,666,667 Rp 133,611 Rp -
7. Bapak Mugianto 1 Rp 133,333,333 Rp 79,327,917 Rp 1,666,667 Rp - Rp 5,417 Rp 4,000,000
8. Bapak Takim 1 Rp 11,666,667 Rp 7,415,907 Rp 333,333 Rp - Rp 760 Rp 66,667
Jumlah Rp 641,428,571 Rp 385,838,338 Rp 3,273,333 Rp 28,333,333 Rp 338,401 Rp 4,066,667
Rata-rata Rp 80,178,571 Rp 48,229,792 Rp 409,167 Rp 3,541,667 Rp 42,300 Rp 508,333
data diperhitungkan
Biaya tetap
No. Nama Responden Luas lahan Ha Penerimaan Pendapatan Pajak Lahan Sewa Penyusutan Alat Irigasi
1. Bu Wati 0.3 Rp 13,500,000 Rp 11,297,167 Rp - Rp - Rp 7,833 Rp -
2. Bu Jumaati 0.35 Rp 18,000,000 Rp 15,693,567 Rp - Rp - Rp 8,333 Rp -
3. Bu Saadan 0.05 Rp 7,500,000 Rp 6,468,571 Rp 22,000 Rp - Rp 1,929 Rp -
4. Bapak Faktul Amin 0.2 Rp 10,000,000 Rp 5,970,090 Rp - Rp 3,000,000 Rp 2,410 Rp -
5. Bu Jumi 0.06 Rp 5,700,000 Rp 2,179,617 Rp 50,000 Rp 400,000 Rp 5,883 Rp -
6. Bapak M Sudip N 0.03 Rp 3,150,000 Rp 631,492 Rp - Rp 200,000 Rp 4,008 Rp -
7. Bapak Mugianto 0.03 Rp 4,000,000 Rp 2,379,838 Rp 50,000 Rp - Rp 163 Rp 120,000
8. Bapak Takim 0.3 Rp 3,500,000 Rp 2,224,772 Rp 100,000 Rp - Rp 228 Rp 20,000
Jumlah 0 Rp 65,350,000 Rp 46,845,112 Rp 222,000 Rp 3,600,000 Rp 30,788 Rp 140,000
Rata-rata 0 Rp 8,168,750 Rp 5,855,639 Rp 27,750 Rp 600,000 Rp 3,849 Rp -
 Biaya tidak tetap
Total cost Benih Tenaga Kerja Pupuk Organik Pupuk Anorganik Pestisida Total cost
Rp 7,342,778 Rp 166,667 Rp 4,100,000 Rp 500,000 Rp 2,466,667 Rp 83,333 Rp 7,316,667
Rp 6,589,810 Rp 237,714 Rp 3,685,714 Rp 428,571 Rp 2,142,571 Rp 71,429 Rp 6,566,000
Rp 20,628,584 Rp 2,000,000 Rp 9,500,000 Rp 150,000 Rp 2,500,000 Rp 6,000,000 Rp 20,150,000
Rp 20,149,552 Rp 600,000 Rp 2,350,000 Rp 112,500 Rp 375,000 Rp 1,700,000 Rp 5,137,500
Rp 58,673,056 Rp 6,666,667 Rp 28,500,000 Rp 2,500,000 Rp 11,241,667 Rp 2,166,667 Rp 51,075,000
Rp 83,950,278 Rp 6,666,667 Rp 52,000,000 Rp 3,000,000 Rp 14,150,000 Rp 1,333,333 Rp 77,150,000
Rp 54,005,417 Rp 4,000,000 Rp 27,500,000 Rp - Rp 8,833,333 Rp 8,000,000 Rp 48,333,333
Rp 4,250,760 Rp 33,333 Rp 2,333,333 Rp - Rp 1,283,333 Rp 200,000 Rp 3,850,000
Rp 255,590,234 Rp 20,371,048 Rp 129,969,048 Rp 6,691,071 Rp 42,992,571 Rp 19,554,762 Rp 219,578,500
Rp 31,948,779 Rp 2,546,381 Rp 16,246,131 Rp 836,384 Rp 5,374,071 Rp 2,444,345 Rp 27,447,313

Biaya tidak tetap

Total cost Benih Tenaga Kerja Pupuk Organik Pupuk Anorganik Pestisida Total variable
Rp 2,202,833 Rp 50,000 Rp 1,230,000 Rp 150,000 Rp 740,000 Rp 25,000 Rp 2,195,000
Rp 2,306,433 Rp 83,200 Rp 1,290,000 Rp 150,000 Rp 749,900 Rp 25,000 Rp 2,298,100
Rp 1,031,429 Rp 100,000 Rp 475,000 Rp 7,500 Rp 125,000 Rp 300,000 Rp 1,007,500
Rp 4,029,910 Rp 120,000 Rp 470,000 Rp 22,500 Rp 75,000 Rp 340,000 Rp 1,027,500
Rp 3,520,383 Rp 400,000 Rp 1,710,000 Rp 150,000 Rp 674,500 Rp 130,000 Rp 3,064,500
Rp 2,518,508 Rp 200,000 Rp 1,560,000 Rp 90,000 Rp 424,500 Rp 40,000 Rp 2,314,500
Rp 1,620,163 Rp 120,000 Rp 825,000 Rp - Rp 265,000 Rp 240,000 Rp 1,450,000
Rp 1,275,228 Rp 10,000 Rp 700,000 Rp - Rp 385,000 Rp 60,000 Rp 1,155,000
Rp 18,504,888 Rp 1,083,200 Rp 8,260,000 Rp 570,000 Rp 3,438,900 Rp 1,160,000 Rp 14,512,100
Rp 2,313,111 Rp 135,400 Rp 1,032,500 Rp 71,250 Rp 429,863 Rp 145,000 Rp 1,814,013