Data Responden Petani Tebu yang Bermitra dengan PG.

Djatiroto
No Nama Umur Pendidikan Jumlah Anggota Luas lahan
(Tahun) Keluarga (Jiwa) (Ha)
1 Andi dwi darmawan 45 S1 3 3.0
2 Siti Nurfarida 35 SMA 3 2.0
3 Bachtiar Effendi 63 SMA 4 5.0
4 Sugiyanto 63 SMP 4 1.5
5 Buriyanto 65 SMP 3 2.7
6 Abdussalam 57 SD 3 1.8
7 Abdul Jalil 66 SMP 2 2.5
8 Adi Susanto 54 SMP 3 2.1
9 M. Toriq 58 SMP 3 2.0
10 Sony 51 SMA 3 3.0
11 M. Ali 60 SMP 3 2.0
12 Winarto 47 SMA 3 3.5
13 Syamsul A 59 SMA 4 4.0
14 Surahan 49 SMA 3 3.0
15 M. Tajudin 55 SD 4 2.0
16 Bambang S 46 S1 4 12.0
17 Hermawan H 49 SMA 2 2.5
18 Ali Budiono 63 S1 2 5.0
19 Mahmuji 59 SMA 3 2.5
20 Suroso Iksan 45 SMP 3 3.0
21 M. Romli 51 SD 2 3.8
22 Yudhi W 39 SMA 2 3.0
23 M. Iqbal 60 SMA 3 9.0
24 Hari B 55 SD 3 2.0
25 Misran 50 SD 4 2.0
26 Rohemin 53 SD 4 3.5
27 H. M Djoeri 63 SD 3 2.5
28 Suwarsono 57 SMA 4 3.0
29 Abdullah 53 SMA 4 2.0
30 Aliman 53 SD 4 2.0
31 Saiful 47 SMA 4 1.0
32 Siyarno 46 SMP 4 3.0
33 Dwi Okto 54 S1 3 2.3
34 Kariadi 55 SMA 3 3.0
35 Suyitno 67 SMP 4 1.5
36 Mistuhan H 61 SD 3 15.0
37 Yanto 58 SD 4 3.0
38 Dedy Wahyu 64 SMA 4 2.5
39 Abdur R 47 SMA 4 2.3
40 M. Polin 59 SMP 4 3.0
41 Munari 51 SMA 4 1.3
42 Zamhari 48 S1 3 4.0
Jumlah 2,280 139 139.8
Rata-rata 54 3 3.3
Keprasan Prod. tebu Rendemen Prod. Gula Data Petani Tebu y
(Kali) (Ku) (%) (Ku) No
3 2,700 8.00 112.139
3 1,600 8.00 72.730 1
3 1,200 7.40 50.275 2
3 1,050 7.50 45.502 3
3 2,291 6.47 98.284 4
3 1,391 6.71 62.018 5
3 2,713 6.36 114.292 6
3 1,858 6.11 75.012 7
2 2,293 6.65 101.267 8
2 3,298 6.66 145.883 9
3 2,245 6.59 98.202 10
3 3,178 6.11 128.303 11
3 4,057 6.38 171.481 12
3 2,375 6.18 97.051 13
3 1,852 6.78 83.481 14
3 11,378 6.59 497.701 15
3 2,098 6.84 95.454 16
3 5,273 6.39 223.249 17
4 1,726 6.00 68.350
2 3,278 6.82 148.681
3 3,345 6.51 144.439
3 3,022 6.68 134.099
2 9,464 6.79 427.267
2 2,243 6.80 101.421
3 1,956 6.68 86.796
3 3,084 6.40 130.788
2 2,751 6.81 124.585
3 3,298 6.64 145.420
3 1,685 6.51 72.759
4 1,364 6.14 55, 355
3 835 6.61 36.642
3 2,978 6.60 130.474
3 2,171 6.68 93.105
2 3,429 6.92 157.937
3 1,369 6.47 58.730
3 13,754 6.77 619.015
3 3,172 6.71 141.423
4 1,765 6.21 72.496
3 2,048 6.43 87.284
2 2,761 6.85 125.813
3 1,079 6.67 47.804
3 3,684 6.53 159.595
121 129,111 280 5,587.247
3 3,074.07 6.7 136.274
 Data Petani Tebu yang Tidak Bermitra dengan PG. Djatiroto
Nama Umur Pendidikan Jumlah Anggota Luas lahan Keprasan
(Tahun) Keluarga (Jiwa) (Ha) (Kali)
Suharwiyanto 49 S1 4 0.5 3
Nanok R 59 S1 4 0.4 3
Pitono 39 SMK 4 2.0 3
Nurhalim 56 SD 6 0.8 4
Busar 41 SD 3 0.5 3
Usman 49 SMP 2 1.3 3
Busiri 56 SMP 2 1.0 4
Lamsuki 44 SD 3 1.1 4
Supaat 41 SD 3 1.0 4
Jamal 61 SMP 4 1.0 4
Saleh 29 SMP 2 1.3 3
Pitoyo 64 SMA 4 1.4 4
Bambang W 41 SMA 4 3.1 3
Ruli 35 S1 4 1.0 4
Sayad 54 SMA 5 2.3 3
Nandar 46 SMA 3 1.3 3
Suyono 51 SMA 4 7.2 3
Prod. tebu Rendemen
(Ku) (%)
337 7.6
308 7.5
2,500 7.0
765 6.1
538 6.2
1,110 6.1
760 6.1
979 6.2
865 5.9
764 6.3
1,118 6.2
600 6.7
2,189 7.0
725 6.3
1,612 6.7
883 7.3
5,009 6.9
 Tebu Rendemen Total Gula
2700 8.00 14515.416
1600 8.00 8601.728
1200 7.40 5945.784
1050 7.50 5276.282
2291 6.47 9855.577
1391 6.71 6218.286
2713 6.36 11461.437
1858 6.11 7523.248
2293 6.65 10153.966
3298 6.66 14627.507
2245 6.59 9846.837
3178 6.11 12868.075
4057 6.38 17196.317
2375 6.18 9733.363
1852 6.78 8370.147
11378 6.59 49905.262
2098 6.84 9570.329
5273 6.39 22387.571
1726 6.00 6855.465
3278 6.82 14907.039
3345 6.51 14483.686
3022 6.68 13445.809
9464 6.79 42839.165
2243 6.80 10168.775
1956 6.68 8702.846
3084 6.40 13115.388
2751 6.81 12491.138
3298 6.64 14581.197
1685 6.51 7295.967
1364 6.14 5551.717
835 6.61 3674.134
2978 6.60 13082.771
2171 6.68 9659.448
3429 6.92 15834.477
1369 6.47 5889.256
13754 6.77 62064.884
3172 6.71 14180.017
1765 6.21 7270.602
2048 6.43 8752.708
2761 6.85 12614.084
1079 6.67 4793.228
3684 6.53 16003.270
 6x66%x1,003 3.97188 3.96

1x70%x1,003 0.7021 0.7

0.98294
1.05315 75%x1,003 0.75225 0.75
0.329987
0.498491 2x70%x1,003 1.4042
0.252756
0.077231
0.456365
0.463386
0.414239
0.077231
0.266798
0.126378
0.547638
0.414239
0.589764
0.273819
0
0.575722
0.358071
0.477428
0.554659
0.56168
0.477428
0.28084
0.568701
0.449344
0.358071
0.098294
0.428281
0.42126
0.477428
0.645932
0.329987
0.540617
0.498491
0.147441
0.301903
0.596785
0.470407
0.372113
Biaya Sewa Lahan Petani Tebu yang Bermitra dengan PG. Djatiroto
No Nama Luas lahan Jenis lahan Luas lahan
(Ha) Sendiri Sewa
1 Andi Dwi Darmawan 3.0 tegal 3.0
2 Siti Nurfarida 2.0 tegal 2.0
3 Bachtiar Effendi 5.0 tegal 0.8 2.5
4 Sugiyanto 1.5 sawah 1.5
5 Buriyanto 2.7 sawah 2.7
6 Abdussalam 1.8 sawah 1.8
7 Abdul Jalil 2.5 sawah 0.5 1.5
8 Adi Susanto 2.1 sawah 1.0 1.0
9 M. Toriq 2.0 sawah 2.0
10 Sony 3.0 sawah 3.0
11 M. Ali 2.0 sawah 2.0
12 Winarto 3.5 sawah 3.5
13 Syamsul A 4.0 sawah 1.0 3.0
14 Surahan 3.0 tegal 1.5 1.5
15 M. Tajudin 2.0 tegal 2.0
16 Bambang S 12.0 sawah 8.0 4.0
17 Hermawan H 2.5 sawah 2.5
18 Ali Budiono 5.0 sawah 2.0 3.0
19 Mahmuji 2.5 sawah 2.5
20 Suroso Iksan 3.0 sawah 3.0
21 M. Romli 3.8 sawah 3.8
22 Yudhi W 3.0 tegal 3.0
23 M. Iqbal 9.0 sawah 5.0 4.0
24 Hari B 2.0 sawah 2.0
25 Misran 2.0 tegal 2.0
26 Rohemin 3.5 sawah 3.5
27 H. M Djoeri 2.5 sawah 2.5
28 Suwarsono 3.0 sawah 3.0
29 Abdullah 2.0 sawah 2.0
30 Aliman 2.0 sawah 2.0
31 Saiful 1.0 sawah 1.0
32 Siyarno 3.0 tegal 3.0
33 Dwi Okto 2.3 sawah 2.3
34 Kariadi 3.0 sawah 3.0
35 Suyitno 1.5 sawah 1.5
36 Mistuhan H 15.0 tegal 15.0
37 Yanto 3.0 sawah 3.0
38 Dedy Wahyu 2.5 sawah 2.5
39 Abdur R 2.3 sawah 2.3
40 M. Polin 3.0 tegal 3.0
41 Munari 1.3 sawah 1.3
42 Zamhari 4.0 sawah 4.0
Jumlah 139.8 65.5 72
Rata-rata 3.3 2.4 3.1
Biaya Sewa Pajak Pajak Total Biaya Sewa Total Biaya Sewa
(Rp/Ha) (Rp/Tahun) (Rp/Tahun/Ha) Lahan (Rp) Lahan (Rp/Ha)
370,000 123,333
240,000 120,000
22,000,000 50,000 62,500 55,000,000 11,000,000
180,000 120,000
270,000 100,000
215,000 119,444
17,000,000 60,000 24,000 25,500,000 10,200,000
15,000,000 120,000 57,143 15,000,000 7,142,857
15,000,000 30,000,000 15,000,000
14,000,000 42,000,000 14,000,000
16,000,000 32,000,000 16,000,000
385,000 110,000
14,000,000 130,000 32,500 42,000,000 10,500,000
13,000,000 180,000 60,000 19,500,000 6,500,000
14,000,000 28,000,000 14,000,000
21,000,000 960,000 80,000 84,000,000 7,000,000
275,000 110,000
18,000,000 260,000 52,000 54,000,000 10,800,000
300,000 120,000
16,000,000 48,000,000 16,000,000
530,000 139,474
14,000,000 42,000,000 14,000,000
16,000,000 600,000 66,667 64,000,000 7,111,111
14,000,000 28,000,000 14,000,000
13,000,000 26,000,000 13,000,000
385,000 110,000
17,000,000 42,500,000 17,000,000
15,000,000 45,000,000 15,000,000
260,000 130,000
240,000 120,000
120,000 120,000
13,000,000 39,000,000 13,000,000
253,000 110,000
16,000,000 48,000,000 16,000,000
180,000 120,000
13,000,000 195,000,000 13,000,000
15,000,000 45,000,000 15,000,000
275,000 110,000
230,000 100,000
14,000,000 42,000,000 14,000,000
 170,000 130,769
480,000 120,000
355,000,000 7,718,000 2,667,831 1,091,500,000 289,253,968
15,434,783 285,852 98,809 47,456,522 12,576,259
 Biaya Sewa Lahan Petani Tebu yang Tidak Bermitra dengan PG
Total Biaya Total Biaya No Nama Luas lahan
(Rp) (Rp/Ha) (Ha)
370,000 123,333 1 Suharwiyanto 0.5
240,000 120,000 2 Nanok Ruswandi 0.4
55,050,000 11,062,500 3 Pitono 2.0
180,000 120,000 4 Nurhalim 0.8
270,000 100,000 5 Busar 0.5
215,000 119,444 6 Usman 1.3
25,560,000 10,224,000 7 Busiri 1.0
15,120,000 7,200,000 8 Lamsuki 1.1
30,000,000 15,000,000 9 Supaat 1.0
42,000,000 14,000,000 10 Jamal 1.0
32,000,000 16,000,000 11 Saleh 1.3
385,000 110,000 12 Pitoyo 1.4
42,130,000 10,532,500 13 Bambang W 3.1
19,680,000 6,560,000 14 Ruli 1.0
28,000,000 14,000,000 15 Sayad 2.3
84,960,000 7,080,000 16 Nandar 1.3
275,000 110,000 17 Suyono 7.2
54,260,000 10,852,000 Jumlah 27.1
300,000 120,000 Rata-rata 1.6
48,000,000 16,000,000
530,000 139,474
42,000,000 14,000,000
64,600,000 7,177,778
28,000,000 14,000,000
26,000,000 13,000,000
385,000 110,000
42,500,000 17,000,000
45,000,000 15,000,000
260,000 130,000
240,000 120,000
120,000 120,000
39,000,000 13,000,000
253,000 110,000
48,000,000 16,000,000
180,000 120,000
195,000,000 13,000,000
45,000,000 15,000,000
275,000 110,000
230,000 100,000
42,000,000 14,000,000
 170,000 130,769
480,000 120,000
1,099,218,000 291,921,799
26,171,857 6,950,519
ng Tidak Bermitra dengan PG. Djatiroto
Jenis lahan Luas lahan Biaya Sewa Pajak Pajak
Sendiri Sewa (Rp/Ha) (Rp/Tahun) (Rp/Tahun/Ha)
tegal 0.5 7,000,000
tegal 0.4 80,000 228,571
tegal 0.8 1.2 12,000,000 80,000 106,667
sawah 0.8 11,000,000
sawah 0.5 9,000,000
sawah 1.3 165,000 126,923
sawah 1.0 100,000 100,000
sawah 1.1 9,000,000
sawah 1.0 130,000 130,000
sawah 1.0 120,000 120,000
sawah 1.3 110,000 84,615
tegal 1.4 10,000,000
sawah 1.0 2.1 15,000,000
sawah 1.0 100,000 100,000
sawah 2.3 17,000,000
tegal 1.3 10,000,000
sawah 1.7 5.5 18,000,000 200,000 117,647
10.4 16.7 118,000,000 1,085,000 1,114,424
1.0 1.7 11,800,000 120,556 123,825
Total Biaya Sewa Total Biaya Sewa Total Biaya Total Biaya
Lahan (Rp) Lahan (Rp/Ha) (Rp) (Rp/Ha)
3,500,000 7,000,000 3,500,000 7,000,000
80,000 228,571
14,400,000 7,200,000 14,480,000 7,306,667
8,800,000 11,000,000 8,800,000 11,000,000
4,500,000 9,000,000 4,500,000 9,000,000
165,000 126,923
100,000 100,000
9,900,000 9,000,000 9,900,000 9,000,000
130,000 130,000
120,000 120,000
110,000 84,615
14,000,000 10,370,370 14,000,000 10,370,370
31,500,000 10,161,290 31,500,000 10,161,290
100,000 100,000
39,100,000 17,000,000 39,100,000 17,000,000
13,000,000 10,000,000 13,000,000 10,000,000
99,000,000 13,750,000 99,200,000 13,867,647
237,700,000 104,481,661 238,785,000 105,596,084
23,770,000 10,448,166 14,046,176 6,211,534
Biaya Penyusutan Alat Petani Tebu yang Bermitra dengan PG. Djatiroto
Cangkul
Luas lahan Umur
No Nama Jumlah Harga Alat Nilai
(ha) Ekonomis
(unit) (Rp/unit) (Rp)
(th)
1 Andi Dwi Darmawan 3.0 120,000
2 Siti Nurfarida 2.0 120,000
3 Bachtiar Effendi 5.0 120,000
4 Sugiyanto 1.5 90,000
5 Buriyanto 2.7 150,000
6 Abdussalam 1.8 100,000
7 Abdul Jalil 2.5 150,000
8 Adi Susanto 2.1 150,000
9 M. Toriq 2.0 150,000
10 Sony 3.0 150,000
11 M. Ali 2.0 150,000
12 Winarto 3.5 150,000
13 Syamsul A 4.0 150,000
14 Surahan 3.0 120,000
15 M. Tajudin 2.0 100,000
16 Bambang S 12.0 150,000
17 Hermawan H 2.5 90,000
18 Ali Budiono 5.0 150,000
19 Mahmuji 2.5 150,000
20 Suroso Iksan 3.0 150,000
21 M. Romli 3.8 120,000
22 Yudhi W 3.0 150,000
23 M. Iqbal 9.0 150,000
24 Hari B 2.0 120,000
25 Misran 2.0 120,000
26 Rohemin 3.5 150,000
27 H. M Djoeri 2.5 120,000
28 Suwarsono 3.0 150,000
29 Abdullah 2.0 120,000
30 Aliman 2.0 120,000
31 Saiful 1.0 100,000
32 Siyarno 3.0 150,000
33 Dwi Okto 2.3 100,000
34 Kariadi 3.0 120,000
35 Suyitno 1.5 100,000
36 Mistuhan H 15.0 120,000
37 Yanto 3.0 120,000
38 Dedy Wahyu 2.5 120,000
39 Abdur R 2.3 120,000
40 M. Polin 3.0 120,000
41 Munari 1.3 100,000
42 Zamhari 4.0 120,000
 Sabit
Umur
Penyusutan Jumlah Harga Alat Nilai Penyusutan
Ekonomis
(Rp/th) (unit) (Rp/unit) (Rp) (Rp/th)
(th)
50,000
50,000
70,000
30,000
30,000
30,000
50,000
50,000
30,000
50,000
50,000
70,000
70,000
30,000
30,000
50,000
30,000
30,000
30,000
30,000
70,000
50,000
70,000
30,000
30,000
30,000
50,000
50,000
50,000
50,000
50,000
30,000
50,000
30,000
30,000
50,000
70,000
70,000
50,000
30,000
50,000
50,000
Biaya Pupuk Petani Tebu yang Bermitra dengan PG. Djatiroto
No Nama Luas lahan Kebutuhan Pupuk Per Ha (Ku) Harga
(Ha) ZA Phonska Urea ZA
1 Andi Dwi Darmawan 3.0 6 6 3 140,000
2 Siti Nurfarida 2.0 7 3 2 140,000
3 Bachtiar Effendi 5.0 6 4 3 140,000
4 Sugiyanto 1.5 5 3 2 140,000
5 Buriyanto 2.7 6 4 2 140,000
6 Abdussalam 1.8 6 4 2 140,000
7 Abdul Jalil 2.5 6 4 2 140,000
8 Adi Susanto 2.1 6 4 2 140,000
9 M. Toriq 2.0 5 3 2 140,000
10 Sony 3.0 6 4 3 140,000
11 M. Ali 2.0 6 4 2 140,000
12 Winarto 3.5 6 4 2 140,000
13 Syamsul A 4.0 6 4 2 140,000
14 Surahan 3.0 7 3 3 140,000
15 M. Tajudin 2.0 6 4 2 140,000
16 Bambang S 12.0 6 4 4 140,000
17 Hermawan H 2.5 6 4 2 140,000
18 Ali Budiono 5.0 6 4 2 140,000
19 Mahmuji 2.5 6 4 2 140,000
20 Suroso Iksan 3.0 6 4 3 140,000
21 M. Romli 3.8 6 4 2 140,000
22 Yudhi W 3.0 6 4 2 140,000
23 M. Iqbal 9.0 7 3 2 140,000
24 Hari B 2.0 6 4 2 140,000
25 Misran 2.0 6 4 3 140,000
26 Rohemin 3.5 6 4 2 140,000
27 H. M Djoeri 2.5 6 4 2 140,000
28 Suwarsono 3.0 6 4 3 140,000
29 Abdullah 2.0 6 4 3 140,000
30 Aliman 2.0 6 4 2 140,000
31 Saiful 1.0 6 4 2 140,000
32 Siyarno 3.0 6 4 2 140,000
33 Dwi Okto 2.3 6 4 3 140,000
34 Kariadi 3.0 6 4 2 140,000
35 Suyitno 1.5 6 4 2 140,000
36 Mistuhan H 15.0 6 4 2 140,000
37 Yanto 3.0 6 4 3 140,000
38 Dedy Wahyu 2.5 6 4 2 140,000
39 Abdur R 2.3 6 4 2 140,000
40 M. Polin 3.0 6 4 3 140,000
41 Munari 1.3 6 4 2 140,000
42 Zamhari 4.0 6 4 2 140,000
Jumlah 139.8 253.0 165.0 97.0 5,880,000
Rata-rata 3.3 6.0 3.9 2.3 140,000
Harga Total Kebutuhan Pupuk (Ku) Biaya
Phonska Urea ZA Phonska Urea ZA Phonska
230,000 180,000 18 18 9 2,520,000 4,140,000
230,000 180,000 14 6 4 1,960,000 1,380,000
230,000 180,000 30 20 15 4,200,000 4,600,000
230,000 180,000 8 5 3 1,050,000 1,035,000
230,000 180,000 16 11 5 2,268,000 2,484,000
230,000 180,000 11 7 4 1,512,000 1,656,000
230,000 180,000 15 10 5 2,100,000 2,300,000
230,000 180,000 13 8 4 1,764,000 1,932,000
230,000 180,000 10 6 4 1,400,000 1,380,000
230,000 180,000 18 12 9 2,520,000 2,760,000
230,000 180,000 12 8 4 1,680,000 1,840,000
230,000 180,000 21 14 7 2,940,000 3,220,000
230,000 180,000 24 16 8 3,360,000 3,680,000
230,000 180,000 21 9 9 2,940,000 2,070,000
230,000 180,000 12 8 4 1,680,000 1,840,000
230,000 180,000 72 48 48 10,080,000 11,040,000
230,000 180,000 15 10 5 2,100,000 2,300,000
230,000 180,000 30 20 10 4,200,000 4,600,000
230,000 180,000 15 10 5 2,100,000 2,300,000
230,000 180,000 18 12 9 2,520,000 2,760,000
230,000 180,000 23 15 8 3,192,000 3,496,000
230,000 180,000 18 12 6 2,520,000 2,760,000
230,000 180,000 63 27 18 8,820,000 6,210,000
230,000 180,000 12 8 4 1,680,000 1,840,000
230,000 180,000 12 8 6 1,680,000 1,840,000
230,000 180,000 21 14 7 2,940,000 3,220,000
230,000 180,000 15 10 5 2,100,000 2,300,000
230,000 180,000 18 12 9 2,520,000 2,760,000
230,000 180,000 12 8 6 1,680,000 1,840,000
230,000 180,000 12 8 4 1,680,000 1,840,000
230,000 180,000 6 4 2 840,000 920,000
230,000 180,000 18 12 6 2,520,000 2,760,000
230,000 180,000 14 9 7 1,932,000 2,116,000
230,000 180,000 18 12 6 2,520,000 2,760,000
230,000 180,000 9 6 3 1,260,000 1,380,000
230,000 180,000 90 60 30 12,600,000 13,800,000
230,000 180,000 18 12 9 2,520,000 2,760,000
230,000 180,000 15 10 5 2,100,000 2,300,000
230,000 180,000 14 9 5 1,932,000 2,116,000
230,000 180,000 18 12 9 2,520,000 2,760,000
 230,000 180,000 8 5 3 1,092,000 1,196,000
230,000 180,000 24 16 8 3,360,000 3,680,000
9,660,000 7,560,000 849.3 547.7 335.9 118,902,000 125,971,000
230,000 180,000 20.2 13.0 8.0 2,831,000 2,999,310
 Biaya Pupuk Petani Tebu yang Tidak B
Biaya Total Biaya Total Biaya No Nama
Urea (Rp) (Rp/Ha)
1,620,000 8,280,000 2,760,000 1 Suharwiyanto
720,000 4,060,000 2,030,000 2 Nanok R
2,700,000 11,500,000 2,300,000 3 Pitono
540,000 2,625,000 1,750,000 4 Nurhalim
972,000 5,724,000 2,120,000 5 Busar
648,000 3,816,000 2,120,000 6 Usman
900,000 5,300,000 2,120,000 7 Busiri
756,000 4,452,000 2,120,000 8 Lamsuki
720,000 3,500,000 1,750,000 9 Supaat
1,620,000 6,900,000 2,300,000 10 Jamal
720,000 4,240,000 2,120,000 11 Saleh
1,260,000 7,420,000 2,120,000 12 Pitoyo
1,440,000 8,480,000 2,120,000 13 Bambang W
1,620,000 6,630,000 2,210,000 14 Ruli
720,000 4,240,000 2,120,000 15 Sayad
8,640,000 29,760,000 2,480,000 16 Nandar
900,000 5,300,000 2,120,000 17 Suyono
1,800,000 10,600,000 2,120,000 Jumlah
900,000 5,300,000 2,120,000 Rata-rata
1,620,000 6,900,000 2,300,000
1,368,000 8,056,000 2,120,000
1,080,000 6,360,000 2,120,000
3,240,000 18,270,000 2,030,000
720,000 4,240,000 2,120,000
1,080,000 4,600,000 2,300,000
1,260,000 7,420,000 2,120,000
900,000 5,300,000 2,120,000
1,620,000 6,900,000 2,300,000
1,080,000 4,600,000 2,300,000
720,000 4,240,000 2,120,000
360,000 2,120,000 2,120,000
1,080,000 6,360,000 2,120,000
1,242,000 5,290,000 2,300,000
1,080,000 6,360,000 2,120,000
540,000 3,180,000 2,120,000
5,400,000 31,800,000 2,120,000
1,620,000 6,900,000 2,300,000
900,000 5,300,000 2,120,000
828,000 4,876,000 2,120,000
1,620,000 6,900,000 2,300,000
 468,000 2,756,000 2,120,000
1,440,000 8,480,000 2,120,000
60,462,000 305,335,000 90,830,000
1,439,571 7,269,881 2,162,619
Petani Tebu yang Tidak Bermitra dengan PG. Djatiroto
Luas lahan Kebutuhan Pupuk Per Ha (Ku) Total Kebutuhan Pupuk (Ku) Harga
(Ha) ZA Phonska Urea ZA Phonska Urea ZA
0.5 5 5 3 3 3 2 140,000
0.4 5 5 3 2 2 1 140,000
2.0 5 3 3 10 6 6 140,000
0.8 7 2 1 6 2 1 140,000
0.5 5 3 3 3 2 2 140,000
1.3 8 2 1 10 3 1 140,000
1.0 8 3 2 8 3 2 140,000
1.1 8 3 2 9 3 2 140,000
1.0 8 2 1 8 2 1 140,000
1.0 8 4 2 8 4 2 140,000
1.3 9 3 2 12 4 3 140,000
1.4 4 4 3 5 5 4 140,000
3.1 6 4 3 19 12 9 140,000
1.0 6 4 2 6 4 2 140,000
2.3 6 4 2 14 9 5 140,000
1.3 4 4 3 5 5 4 140,000
7.2 7 2 2 50 14 14 140,000
27.1 109.0 57.0 38.0 176.7 82.8 60.2 2,380,000
3.0 12.1 6.3 4.2 19.6 9.2 6.7 264,444
 Harga Biaya Total Biaya
Phonska Urea ZA Phonska Urea (Rp)
230,000 180,000 350,000 575,000 270,000 1,195,000
230,000 180,000 245,000 402,500 189,000 836,500
230,000 180,000 1,400,000 1,380,000 1,080,000 3,860,000
230,000 180,000 784,000 368,000 144,000 1,296,000
230,000 180,000 350,000 345,000 270,000 965,000
230,000 180,000 1,456,000 598,000 234,000 2,288,000
230,000 180,000 1,120,000 690,000 360,000 2,170,000
230,000 180,000 1,232,000 759,000 396,000 2,387,000
230,000 180,000 1,120,000 460,000 180,000 1,760,000
230,000 180,000 1,120,000 920,000 360,000 2,400,000
230,000 180,000 1,638,000 897,000 468,000 3,003,000
230,000 180,000 756,000 1,242,000 729,000 2,727,000
230,000 180,000 2,604,000 2,852,000 1,674,000 7,130,000
230,000 180,000 840,000 920,000 360,000 2,120,000
230,000 180,000 1,932,000 2,116,000 828,000 4,876,000
230,000 180,000 728,000 1,196,000 702,000 2,626,000
230,000 180,000 7,056,000 3,312,000 2,592,000 12,960,000
3,910,000 3,060,000 24,731,000 19,032,500 10,836,000 54,599,500
434,444 340,000 2,747,889 2,114,722 1,204,000 6,066,611
Total Biaya
(Rp/Ha)
2,390,000
2,390,000
1,930,000
1,620,000
1,930,000
1,760,000
2,170,000
2,170,000
1,760,000
2,400,000
2,310,000
2,020,000
2,300,000
2,120,000
2,120,000
2,020,000
1,800,000
35,210,000
3,912,222
 Biaya Sewa Traktor Petani Tebu yang Bermitra dengan PG. Djatiroto
No Nama Luas lahan Sewa Traktor
(Ha) Harga/Ha Biaya (Rp)
1 Andi Dwi Darmawan 3.0 250,000 750,000
2 Siti Nurfarida 2.0 250,000 500,000
3 Bachtiar Effendi 5.0 250,000 1,250,000
4 Sugiyanto 1.5 250,000 375,000
5 Buriyanto 2.7 250,000 675,000
6 Abdussalam 1.8 250,000 450,000
7 Abdul Jalil 2.5 250,000 625,000
8 Adi Susanto 2.1 250,000 525,000
9 M. Toriq 2.0 250,000 500,000
10 Sony 3.0 250,000 750,000
11 M. Ali 2.0 250,000 500,000
12 Winarto 3.5 250,000 875,000
13 Syamsul A 4.0 250,000 1,000,000
14 Surahan 3.0 250,000 750,000
15 M. Tajudin 2.0 250,000 500,000
16 Bambang S 12.0 250,000 3,000,000
17 Hermawan H 2.5 250,000 625,000
18 Ali Budiono 5.0 250,000 1,250,000
19 Mahmuji 2.5 250,000 625,000
20 Suroso Iksan 3.0 250,000 750,000
21 M. Romli 3.8 250,000 950,000
22 Yudhi W 3.0 250,000 750,000
23 M. Iqbal 9.0 250,000 2,250,000
24 Hari B 2.0 250,000 500,000
25 Misran 2.0 250,000 500,000
26 Rohemin 3.5 250,000 875,000
27 H. M Djoeri 2.5 250,000 625,000
28 Suwarsono 3.0 250,000 750,000
29 Abdullah 2.0 250,000 500,000
30 Aliman 2.0 250,000 500,000
31 Saiful 1.0 250,000 250,000
32 Siyarno 3.0 250,000 750,000
33 Dwi Okto 2.3 250,000 575,000
34 Kariadi 3.0 250,000 750,000
35 Suyitno 1.5 250,000 375,000
36 Mistuhan H 15.0 250,000 3,750,000
37 Yanto 3.0 250,000 750,000
38 Dedy Wahyu 2.5 250,000 625,000
39 Abdur R 2.3 250,000 575,000
40 M. Polin 3.0 250,000 750,000
41 Munari 1.3 250,000 325,000
42 Zamhari 4.0 250,000 1,000,000
 Biaya Sewa Traktor Petani Tebu yang Tidak Bermitra dengan PG. Djatiroto
No Nama Luas lahan Sewa Traktor
(Ha) Harga/Ha Biaya (Rp)
1 Suharwiyanto 0.5 250,000 500,000
2 Nanok R 0.4 250,000 714,286
3 Pitono 2.0 250,000 125,000
4 Nurhalim 0.8 250,000 312,500
5 Busar 0.5 250,000 500,000
6 Usman 1.3 250,000 192,308
7 Busiri 1.0 250,000 250,000
8 Lamsuki 1.1 250,000 227,273
9 Supaat 1.0 250,000 250,000
10 Jamal 1.0 250,000 250,000
11 Saleh 1.3 250,000 192,308
12 Pitoyo 1.4 250,000 185,185
13 Bambang W 3.1 250,000 80,645
14 Ruli 1.0 250,000 250,000
15 Sayad 2.3 250,000 108,696
16 Nandar 1.3 250,000 192,308
17 Suyono 7.2 250,000 34,722
No Nama Luas lahan Olah Tanah dan Pengeprasan
(Ha) TK Hari HKP Upah
1 Andi Dwi Darmawan 3.0 8 9 72 25,000
2 Siti Nurfarida 2.0 8 6 48 25,000
3 Bachtiar Effendi 5.0 12 6 72 30,000
4 Sugiyanto 1.5 5 6 30 30,000
5 Buriyanto 2.7 9 6 54 25,000
6 Abdussalam 1.8 6 4 24 30,000
7 Abdul Jalil 2.5 6 6 36 30,000
8 Adi Susanto 2.1 9 5 45 20,000
9 M. Toriq 2.0 7 6 42 20,000
10 Sony 3.0 9 6 54 25,000
11 M. Ali 2.0 8 4 32 30,000
12 Winarto 3.5 9 7 63 25,000
13 Syamsul A 4.0 9 8 72 25,000
14 Surahan 3.0 7 8 56 25,000
15 M. Tajudin 2.0 6 6 36 25,000
16 Bambang S 12.0 20 9 180 30,000
17 Hermawan H 2.5 6 5 30 30,000
18 Ali Budiono 5.0 12 6 72 30,000
19 Mahmuji 2.5 6 6 36 30,000
20 Suroso Iksan 3.0 9 6 54 30,000
21 M. Romli 3.8 8 7 56 30,000
22 Yudhi W 3.0 9 6 54 30,000
23 M. Iqbal 9.0 20 10 200 20,000
24 Hari B 2.0 7 5 35 25,000
25 Misran 2.0 6 7 42 25,000
26 Rohemin 3.5 8 7 56 30,000
27 H. M Djoeri 2.5 8 5 40 30,000
28 Suwarsono 3.0 8 7 56 25,000
29 Abdullah 2.0 8 5 40 25,000
30 Aliman 2.0 8 6 48 20,000
31 Saiful 1.0 6 5 30 20,000
32 Siyarno 3.0 8 6 48 30,000
33 Dwi Okto 2.3 8 5 40 25,000
34 Kariadi 3.0 7 8 56 25,000
35 Suyitno 1.5 5 6 30 25,000
36 Mistuhan H 15.0 25 12 300 25,000
37 Yanto 3.0 7 5 35 30,000
38 Dedy Wahyu 2.5 7 7 49 25,000
39 Abdur R 2.3 6 7 42 25,000
40 M. Polin 3.0 9 5 45 30,000
 41 Munari 1.3 5 4 20 30,000
42 Zamhari 4.0 9 7 63 30,000

No Nama Luas lahan Olah Tanah dan Pengeprasan

(Ha) TK Hari HKP Upah
1 Suharwiyanto 0.5 2 4 8 25,000
2 Nanok R 0.4 2 3 6 25,000
3 Pitono 2.0 8 7 56 25,000
4 Nurhalim 0.8 4 4 16 25,000
5 Busar 0.5 2 2 4 30,000
6 Usman 1.3 4 6 24 30,000
7 Busiri 1.0 5 4 20 25,000
8 Lamsuki 1.1 5 7 35 25,000
9 Supaat 1.0 4 3 12 20,000
10 Jamal 1.0 5 7 35 25,000
11 Saleh 1.3 5 8 40 25,000
12 Pitoyo 1.4 4 7 28 30,000
13 Bambang W 3.1 9 6 54 30,000
14 Ruli 1.0 5 7 35 25,000
15 Sayad 2.3 9 6 54 25,000
16 Nandar 1.3 6 4 24 20,000
17 Suyono 7.2 15 10 150 25,000
geprasan Penyulaman Pembumbunan
Biaya TK Hari HKP Upah Biaya TK Hari
1,800,000 7 7 49 25,000 1,225,000 7 14
1,200,000 11 5 55 25,000 1,375,000 10 6
2,160,000 10 8 80 25,000 2,000,000 15 10
900,000 5 5 25 25,000 625,000 5 8
1,350,000 7 6 42 20,000 840,000 8 15
720,000 5 8 40 25,000 1,000,000 10 15
1,080,000 6 12 72 25,000 1,800,000 5 19
900,000 5 8 40 25,000 1,000,000 6 15
840,000 5 8 40 20,000 800,000 9 13
1,350,000 7 10 70 20,000 1,400,000 12 13
960,000 5 10 50 25,000 1,250,000 5 15
1,575,000 8 8 64 25,000 1,600,000 7 15
1,800,000 6 18 108 20,000 2,160,000 8 13
1,400,000 5 12 60 20,000 1,200,000 5 17
900,000 5 4 20 20,000 400,000 6 11
5,400,000 15 12 180 25,000 4,500,000 30 23
900,000 5 10 50 20,000 1,000,000 6 15
2,160,000 10 10 100 25,000 2,500,000 10 15
1,080,000 4 10 40 20,000 800,000 6 15
1,620,000 6 10 60 20,000 1,200,000 7 13
1,680,000 8 12 96 20,000 1,920,000 8 13
1,620,000 10 6 60 20,000 1,200,000 8 15
4,000,000 20 12 240 25,000 6,000,000 24 20
875,000 5 8 40 25,000 1,000,000 7 15
1,050,000 3 8 24 25,000 600,000 5 14
1,680,000 6 10 60 20,000 1,200,000 8 14
1,200,000 7 8 56 25,000 1,400,000 7 16
1,400,000 5 12 60 25,000 1,500,000 9 14
1,000,000 3 10 30 20,000 600,000 8 12
960,000 6 6 36 20,000 720,000 7 12
600,000 5 4 20 20,000 400,000 8 10
1,440,000 6 10 60 25,000 1,500,000 8 12
1,000,000 4 10 40 20,000 800,000 7 12
1,400,000 5 12 60 25,000 1,500,000 9 16
750,000 5 6 30 25,000 750,000 8 8
7,500,000 15 20 300 20,000 6,000,000 30 24
1,050,000 5 10 50 20,000 1,000,000 7 12
1,225,000 5 10 50 25,000 1,250,000 8 10
1,050,000 4 10 40 25,000 1,000,000 7 8
1,350,000 7 8 56 25,000 1,400,000 9 12
 600,000 5 6 30 20,000 600,000 6 8
1,890,000 8 10 80 20,000 1,600,000 9 12

geprasan Penyulaman Pembumbunan

Biaya TK Hari HKP Upah Biaya TK Hari
200,000 4 5 20 25,000 500,000 4 2
150,000 5 5 25 25,000 625,000 4 2
1,400,000 5 8 40 25,000 1,000,000 5 6
400,000 3 5 15 20,000 300,000 4 4
120,000 2 2 4 15,000 60,000 3 2
720,000 5 4 20 15,000 300,000 5 4
500,000 4 3 12 20,000 240,000 4 4
875,000 5 5 25 20,000 500,000 5 5
240,000 4 3 12 15,000 180,000 4 3
875,000 5 4 20 20,000 400,000 5 6
1,000,000 5 5 25 15,000 375,000 6 6
840,000 4 7 28 25,000 700,000 4 2
1,620,000 5 8 40 20,000 800,000 6 4
875,000 3 7 21 15,000 315,000 4 4
1,350,000 4 7 28 20,000 560,000 6 2
480,000 5 4 20 20,000 400,000 5 2
3,750,000 6 12 72 25,000 1,800,000 15 14
Pembumbunan Pemupukan
HKP Upah Biaya TK Hari HKP Upah Biaya TK
98 20,000 1,960,000 5 8 40 25,000 1,000,000 8
60 20,000 1,200,000 8 6 48 25,000 1,200,000 8
150 20,000 3,000,000 8 10 80 25,000 2,000,000 10
40 25,000 1,000,000 7 5 35 25,000 875,000 7
120 20,000 2,400,000 9 6 54 25,000 1,350,000 10
150 20,000 3,000,000 7 8 56 25,000 1,400,000 7
95 20,000 1,900,000 5 10 50 25,000 1,250,000 10
90 25,000 2,250,000 10 4 40 25,000 1,000,000 6
117 20,000 2,340,000 7 6 42 25,000 1,050,000 8
156 25,000 3,900,000 10 6 60 25,000 1,500,000 10
75 20,000 1,500,000 8 6 48 25,000 1,200,000 10
105 25,000 2,625,000 8 10 80 25,000 2,000,000 12
104 20,000 2,080,000 12 8 96 25,000 2,400,000 15
85 25,000 2,125,000 8 6 48 25,000 1,200,000 9
66 25,000 1,650,000 7 8 56 25,000 1,400,000 8
690 20,000 13,800,000 15 16 240 25,000 6,000,000 20
90 20,000 1,800,000 6 8 48 25,000 1,200,000 10
150 20,000 3,000,000 9 8 72 25,000 1,800,000 15
90 25,000 2,250,000 5 10 50 25,000 1,250,000 8
91 20,000 1,820,000 7 8 56 25,000 1,400,000 9
104 20,000 2,080,000 9 8 72 25,000 1,800,000 8
120 20,000 2,400,000 9 12 108 25,000 2,700,000 10
480 20,000 9,600,000 12 10 120 25,000 3,000,000 15
105 25,000 2,625,000 6 6 36 25,000 900,000 8
70 25,000 1,750,000 6 8 48 25,000 1,200,000 9
112 20,000 2,240,000 9 10 90 25,000 2,250,000 8
112 25,000 2,800,000 8 8 64 25,000 1,600,000 9
126 20,000 2,520,000 7 10 70 25,000 1,750,000 9
96 25,000 2,400,000 6 8 48 25,000 1,200,000 7
84 25,000 2,100,000 7 6 42 25,000 1,050,000 7
80 20,000 1,600,000 5 6 30 25,000 750,000 9
96 20,000 1,920,000 8 8 64 25,000 1,600,000 9
84 25,000 2,100,000 7 8 56 25,000 1,400,000 9
144 25,000 3,600,000 8 12 96 25,000 2,400,000 8
64 20,000 1,280,000 5 6 30 25,000 750,000 8
720 20,000 14,400,000 20 18 360 25,000 9,000,000 25
84 25,000 2,100,000 6 10 60 25,000 1,500,000 6
80 20,000 1,600,000 8 8 64 25,000 1,600,000 9
56 25,000 1,400,000 6 8 48 25,000 1,200,000 8
108 20,000 2,160,000 7 8 56 25,000 1,400,000 9
 48 20,000 960,000 6 8 48 25,000 1,200,000 7
108 25,000 2,700,000 9 6 54 25,000 1,350,000 9

Pembumbunan Pemupukan
HKP Upah Biaya TK Hari HKP Upah Biaya TK
8 25,000 200,000 3 2 6 25,000 150,000 4
8 25,000 200,000 4 2 8 25,000 200,000 4
30 25,000 750,000 6 4 24 25,000 600,000 8
16 20,000 320,000 5 2 10 20,000 200,000 4
6 25,000 150,000 3 2 6 20,000 120,000 4
20 25,000 500,000 5 3 15 20,000 300,000 5
16 25,000 400,000 4 3 12 20,000 240,000 5
25 25,000 625,000 6 5 30 20,000 600,000 8
12 20,000 240,000 4 4 16 25,000 400,000 7
30 30,000 900,000 5 6 30 25,000 750,000 10
36 20,000 720,000 5 5 25 20,000 500,000 10
8 30,000 240,000 4 4 16 25,000 400,000 4
24 30,000 720,000 6 5 30 25,000 750,000 10
16 25,000 400,000 4 4 16 20,000 320,000 7
12 25,000 300,000 6 5 30 25,000 750,000 8
10 25,000 250,000 5 4 20 20,000 400,000 5
210 30,000 6,300,000 8 10 80 25,000 2,000,000 10
 Klenthek Tebang Muat
Hari HKP Upah Biaya TK Hari Upah (Rp/ku)
20 160 25,000 4,000,000 18 18 7,000
14 112 25,000 2,800,000 12 18 7,000
15 150 15,000 2,250,000 18 30 7,000
13 91 15,000 1,365,000 15 10 6,000
12 120 15,000 1,800,000 18 15 6,000
10 70 15,000 1,050,000 15 11 6,000
12 120 20,000 2,400,000 18 15 6,000
16 96 20,000 1,920,000 17 13 7,000
12 96 20,000 1,920,000 18 12 6,000
12 120 25,000 3,000,000 16 18 6,000
16 160 20,000 3,200,000 18 12 7,000
14 168 20,000 3,360,000 20 21 6,000
12 180 20,000 3,600,000 18 24 6,000
10 90 15,000 1,350,000 20 18 7,000
12 96 20,000 1,920,000 18 12 6,000
8 160 30,000 4,800,000 27 42 6,000
12 120 20,000 2,400,000 19 15 7,000
14 210 15,000 3,150,000 18 30 6,000
10 80 15,000 1,200,000 18 15 7,000
12 108 15,000 1,620,000 18 18 6,000
18 144 15,000 2,160,000 18 23 6,000
30 300 20,000 6,000,000 18 18 7,000
18 270 15,000 4,050,000 42 23 6,000
12 96 20,000 1,920,000 18 12 6,000
12 108 20,000 2,160,000 18 12 7,000
16 128 15,000 1,920,000 20 21 6,000
14 126 20,000 2,520,000 13 19 6,000
12 108 25,000 2,700,000 18 16 6,000
12 84 20,000 1,680,000 18 12 6,000
12 84 20,000 1,680,000 15 14 7,000
10 90 20,000 1,800,000 14 8 6,000
16 144 20,000 2,880,000 18 19 7,000
14 126 20,000 2,520,000 18 14 6,000
14 112 30,000 3,360,000 20 18 6,000
12 96 15,000 1,440,000 17 10 6,000
20 500 25,000 12,500,000 30 55 7,000
16 96 30,000 2,880,000 18 18 6,000
14 126 30,000 3,780,000 13 16 6,000
12 96 20,000 1,920,000 15 14 6,000
12 108 15,000 1,620,000 19 18 7,000
12 84 20,000 1,680,000 18 7 6,000
12 108 30,000 3,240,000 20 19 6,000

Klenthek Tebang Muat

Hari HKP Upah Biaya TK Hari Upah (Rp/ku)
2 8 25,000 200,000 10 6 6,000
2 8 25,000 200,000 10 6 6,000
7 56 30,000 1,680,000 12 10 6,000
5 20 15,000 300,000 10 9 6,000
2 8 15,000 120,000 10 6 6,000
5 25 15,000 375,000 10 6 6,000
6 30 15,000 450,000 10 9 6,000
5 40 15,000 600,000 12 9 7,000
4 28 20,000 560,000 9 10 6,000
4 40 20,000 800,000 11 5 6,000
4 40 15,000 600,000 12 7 7,000
7 28 30,000 840,000 10 6 6,000
5 50 30,000 1,500,000 18 12 7,000
5 35 15,000 525,000 11 5 6,000
7 56 20,000 1,120,000 18 14 7,000
5 25 15,000 375,000 18 7 6,000
7 70 20,000 1,400,000 15 14 6,000
bang Muat Total Biaya Total Biaya
Prod. Tebu (ku) Biaya (Rp) (Rp) (Rp/ha)
2,700 18,900,000 28,885,000 9,628,333
1,600 11,200,000 18,975,000 9,487,500
1,200 8,400,000 19,810,000 3,962,000
1,050 6,300,000 11,065,000 7,376,667
2,291 13,746,000 21,486,000 7,957,778
1,391 8,346,000 15,516,000 8,620,000
2,713 16,278,000 24,708,000 9,883,200
1,858 13,006,000 20,076,000 9,560,000
2,293 13,758,000 20,708,000 10,354,000
3,298 19,788,000 30,938,000 10,312,667
2,245 15,715,000 23,825,000 11,912,500
3,178 19,068,000 30,228,000 8,636,571
4,057 24,342,000 36,382,000 9,095,500
2,375 16,625,000 23,900,000 7,966,667
1,852 11,112,000 17,382,000 8,691,000
11,378 68,268,000 102,768,000 8,564,000
2,098 14,686,000 21,986,000 8,794,400
5,273 31,638,000 44,248,000 8,849,600
1,726 12,082,000 18,662,000 7,464,800
3,278 19,668,000 27,328,000 9,109,333
3,345 20,070,000 29,710,000 7,818,421
3,022 21,154,000 35,074,000 11,691,333
9,464 56,784,000 83,434,000 9,270,444
2,243 13,458,000 20,778,000 10,389,000
1,956 13,692,000 20,452,000 10,226,000
3,084 18,504,000 27,794,000 7,941,143
2,751 16,506,000 26,026,000 10,410,400
3,298 19,788,000 29,658,000 9,886,000
1,685 10,110,000 16,990,000 8,495,000
1,364 9,548,000 16,058,000 8,029,000
835 5,010,000 10,160,000 10,160,000
2,978 20,846,000 30,186,000 10,062,000
2,171 13,026,000 20,846,000 9,063,478
3,429 20,574,000 32,834,000 10,944,667
1,369 8,214,000 13,184,000 8,789,333
13,754 96,278,000 145,678,000 9,711,867
3,172 19,032,000 27,562,000 9,187,333
1,765 10,590,000 20,045,000 8,018,000
2,048 12,288,000 18,858,000 8,199,130
2,761 19,327,000 27,257,000 9,085,667
 1,079 6,474,000 11,514,000 8,856,923
3,684 22,104,000 32,884,000 8,221,000

bang Muat Total Biaya Total Biaya

Prod Tebu (ku) Biaya (Rp) (Rp) (Rp/ha)
337 2,022,000 3,272,000 6,544,000
308 1,848,000 3,223,000 9,208,571
2,500 15,000,000 20,430,000 10,215,000
765 4,590,000 6,110,000 7,637,500
538 3,228,000 3,798,000 7,596,000
1,110 6,660,000 8,855,000 6,811,538
760 4,560,000 6,390,000 6,390,000
979 6,853,000 10,053,000 9,139,091
865 5,190,000 6,810,000 6,810,000
764 4,584,000 8,309,000 8,309,000
1,118 7,826,000 11,021,000 8,477,692
600 3,600,000 6,620,000 4,903,704
2,189 15,323,000 20,713,000 6,681,613
725 4,350,000 6,785,000 6,785,000
1,612 11,284,000 15,364,000 6,680,000
883 5,298,000 7,203,000 5,540,769
5,009 30,054,000 45,304,000 6,292,222
 Biaya Angkut Petani Tebu yang Bermitra dengan PG. Djatiroto
No Nama Luas lahan Produksi Tebu Biaya Angkut Total Biaya
(Ha) (Ku) (Rp/Ku) (Rp)
1 Andi Dwi Darmawan 3.0 2,700 3,500 9,450,000
2 Siti Nurfarida 2.0 1,600 3,500 5,600,000
3 Bachtiar Effendi 5.0 1,200 3,500 4,200,000
4 Sugiyanto 1.5 1,050 3,500 3,675,000
5 Buriyanto 2.7 2,291 3,500 8,018,500
6 Abdussalam 1.8 1,391 3,500 4,868,500
7 Abdul Jalil 2.5 2,713 3,500 9,495,500
8 Adi Susanto 2.1 1,858 3,500 6,503,000
9 M. Toriq 2.0 2,293 3,500 8,025,500
10 Sony 3.0 3,298 3,500 11,543,000
11 M. Ali 2.0 2,245 3,500 7,857,500
12 Winarto 3.5 3,178 3,500 11,123,000
13 Syamsul A 4.0 4,057 3,500 14,199,500
14 Surahan 3.0 2,375 3,500 8,312,500
15 M. Tajudin 2.0 1,852 3,500 6,482,000
16 Bambang S 12.0 11,378 3,500 39,823,000
17 Hermawan H 2.5 2,098 3,500 7,343,000
18 Ali Budiono 5.0 5,273 3,500 18,455,500
19 Mahmuji 2.5 1,726 3,500 6,041,000
20 Suroso Iksan 3.0 3,278 3,500 11,473,000
21 M. Romli 3.8 3,345 3,500 11,707,500
22 Yudhi W 3.0 3,022 3,500 10,577,000
23 M. Iqbal 9.0 9,464 3,500 33,124,000
24 Hari B 2.0 2,243 3,500 7,850,500
25 Misran 2.0 1,956 3,500 6,846,000
26 Rohemin 3.5 3,084 3,500 10,794,000
27 H. M Djoeri 2.5 2,751 3,500 9,628,500
28 Suwarsono 3.0 3,298 3,500 11,543,000
29 Abdullah 2.0 1,685 3,500 5,897,500
30 Aliman 2.0 1,364 3,500 4,774,000
31 Saiful 1.0 835 3,500 2,922,500
32 Siyarno 3.0 2,978 3,500 10,423,000
33 Dwi Okto 2.3 2,171 3,500 7,598,500
34 Kariadi 3.0 3,429 3,500 12,001,500
35 Suyitno 1.5 1,369 3,500 4,791,500
36 Mistuhan H 15.0 13,754 3,500 48,139,000
37 Yanto 3.0 3,172 3,500 11,102,000
38 Dedy Wahyu 2.5 1,765 3,500 6,177,500
39 Abdur R 2.3 2,048 3,500 7,168,000
40 M. Polin 3.0 2,761 3,500 9,663,500
41 Munari 1.3 1,079 3,500 3,776,500
42 Zamhari 4.0 3,684 3,500 12,894,000
Jumlah 137 126,411 143,500 442,438,500
Rata-rata 3.3 3,074 3,500 10,759,250
oto Biaya Angkut Petani Tebu yang Tidak Bermitra dengan PG
Total Biaya No Nama Luas lahan Produksi Tebu
(Rp/Ha) (Ha) (Ku)
3,150,000 1 Suharwiyanto 0.5 337
2,800,000 2 Nanok R 0.4 308
840,000 3 Pitono 2.0 2,500
2,450,000 4 Nurhalim 0.8 765
2,969,815 5 Busar 0.5 538
2,704,722 6 Usman 1.3 1,110
3,798,200 7 Busiri 1.0 760
3,096,667 8 Lamsuki 1.1 979
4,012,750 9 Supaat 1.0 865
3,847,667 10 Jamal 1.0 764
3,928,750 11 Saleh 1.3 1,118
3,178,000 12 Pitoyo 1.4 600
3,549,875 13 Bambang W 3.1 2,189
2,770,833 14 Ruli 1.0 725
3,241,000 15 Sayad 2.3 1,612
3,318,583 16 Nandar 1.3 883
2,937,200 17 Suyono 7.2 5,009
3,691,100 Jumlah 27 21,062
2,416,400 Rata-rata 1.6 1,239
3,824,333
3,080,921
3,525,667
3,680,444
3,925,250
3,423,000
3,084,000
3,851,400
3,847,667
2,948,750
2,387,000
2,922,500
3,474,333
3,303,696
4,000,500
3,194,333
3,209,267
3,700,667
2,471,000
3,116,522
3,221,167
 2,905,000
3,223,500
131,872,478
3,214,821
u yang Tidak Bermitra dengan PG. Djatiroto
Biaya Angkut Total Biaya Total Biaya
(Rp/Ku) Angkut (Rp) Angkut (Rp/Ha)
3,500 1,179,500 2,359,000
3,500 1,078,000 3,080,000
3,500 8,750,000 4,375,000
3,500 2,677,500 3,346,875
3,500 1,883,000 3,766,000
3,500 3,885,000 2,988,462
3,500 2,660,000 2,660,000
3,500 3,426,500 3,115,000
3,500 3,027,500 3,027,500
3,500 2,674,000 2,674,000
3,500 3,913,000 3,010,000
3,500 2,100,000 1,555,556
3,500 7,661,500 2,471,452
3,500 2,537,500 2,537,500
3,500 5,642,000 2,453,043
3,500 3,090,500 2,377,308
3,500 17,531,500 2,434,931
59,500 73,717,000 48,231,625
3,500 4,336,294 2,837,154
 Biaya Kemasan Petani Tebu yang Bermitra dengan PG. Djatiroto
No Nama Luas lahan Produksi Tebu Biaya Kemasan
(Ha) (Ku) (Rp/Ku)
1 Andi Dwi Darmawan 3.0 2,700 3,700
2 Siti Nurfarida 2.0 1,600 3,700
3 Bachtiar Effendi 5.0 1,200 3,700
4 Sugiyanto 1.5 1,050 3,700
5 Buriyanto 2.7 2,291 3,700
6 Abdussalam 1.8 1,391 3,700
7 Abdul Jalil 2.5 2,713 3,700
8 Adi Susanto 2.1 1,858 3,700
9 M. Toriq 2.0 2,293 3,700
10 Sony 3.0 3,298 3,700
11 M. Ali 2.0 2,245 3,700
12 Winarto 3.5 3,178 3,700
13 Syamsul A 4.0 4,057 3,700
14 Surahan 3.0 2,375 3,700
15 M. Tajudin 2.0 1,852 3,700
16 Bambang S 12.0 11,378 3,700
17 Hermawan H 2.5 2,098 3,700
18 Ali Budiono 5.0 5,273 3,700
19 Mahmuji 2.5 1,726 3,700
20 Suroso Iksan 3.0 3,278 3,700
21 M. Romli 3.8 3,345 3,700
22 Yudhi W 3.0 3,022 3,700
23 M. Iqbal 9.0 9,464 3,700
24 Hari B 2.0 2,243 3,700
25 Misran 2.0 1,956 3,700
26 Rohemin 3.5 3,084 3,700
27 H. M Djoeri 2.5 2,751 3,700
28 Suwarsono 3.0 3,298 3,700
29 Abdullah 2.0 1,685 3,700
30 Aliman 2.0 1,364 3,700
31 Saiful 1.0 835 3,700
32 Siyarno 3.0 2,978 3,700
33 Dwi Okto 2.3 2,171 3,700
34 Kariadi 3.0 3,429 3,700
35 Suyitno 1.5 1,369 3,700
36 Mistuhan H 15.0 13,754 3,700
37 Yanto 3.0 3,172 3,700
38 Dedy Wahyu 2.5 1,765 3,700
39 Abdur R 2.3 2,048 3,700
40 M. Polin 3.0 2,761 3,700
41 Munari 1.3 1,079 3,700
42 Zamhari 4.0 3,684 3,700
Jumlah 129,111 155,400
Rata-rata 3,074 3,700.000
G. Djatiroto
Total Biaya Total Biaya
Kemasan (Rp) Kemasan (Rp/Ha)
9,990,000 3,330,000
5,920,000 2,960,000
4,440,000 888,000
3,885,000 2,590,000
8,476,700 3,139,519
5,146,700 2,859,278
10,038,100 4,015,240
6,874,600 3,273,619
8,484,100 4,242,050
12,202,600 4,067,533
8,306,500 4,153,250
11,758,600 3,359,600
15,010,900 3,752,725
8,787,500 2,929,167
6,852,400 3,426,200
42,098,600 3,508,217
7,762,600 3,105,040
19,510,100 3,902,020
6,386,200 2,554,480
12,128,600 4,042,867
12,376,500 3,256,974
11,181,400 3,727,133
35,016,800 3,890,756
8,299,100 4,149,550
7,237,200 3,618,600
11,410,800 3,260,229
10,178,700 4,071,480
12,202,600 4,067,533
6,234,500 3,117,250
5,046,800 2,523,400
3,089,500 3,089,500
11,018,600 3,672,867
8,032,700 3,492,478
12,687,300 4,229,100
5,065,300 3,376,867
50,889,800 3,392,653
11,736,400 3,912,133
6,530,500 2,612,200
7,577,600 3,294,609
10,215,700 3,405,233
 3,992,300 3,071,000
13,630,800 3,407,700
477,710,700 142,738,048
11,374,064 3,398,525
 Total Biaya Tidak Tetap (Variable Cost)
No Luas lahan
Sewa traktor Pupuk TK Angkut
(Ha)
1 3.0 750,000 8,280,000 26,885,000 9,450,000
2 2.0 500,000 4,060,000 17,575,000 5,600,000
3 5.0 1,250,000 11,500,000 19,810,000 4,200,000
4 1.5 375,000 2,625,000 11,065,000 3,675,000
5 2.7 675,000 5,724,000 21,486,000 8,018,500
6 1.8 450,000 3,816,000 15,516,000 4,868,500
7 2.5 625,000 5,300,000 24,708,000 9,495,500
8 2.1 525,000 4,452,000 20,076,000 6,503,000
9 2.0 500,000 3,500,000 20,708,000 8,025,500
10 3.0 750,000 6,900,000 30,938,000 11,543,000
11 2.0 500,000 4,240,000 23,825,000 7,857,500
12 3.5 875,000 7,420,000 30,228,000 11,123,000
13 4.0 1,000,000 8,480,000 36,382,000 14,199,500
14 3.0 750,000 6,630,000 23,900,000 8,312,500
15 2.0 500,000 4,240,000 17,382,000 6,482,000
16 12.0 3,000,000 29,760,000 102,768,000 39,823,000
17 2.5 625,000 5,300,000 21,986,000 7,343,000
18 5.0 1,250,000 10,600,000 44,248,000 18,455,500
19 2.5 625,000 5,300,000 18,662,000 6,041,000
20 3.0 750,000 6,900,000 27,328,000 11,473,000
21 3.8 950,000 8,056,000 29,710,000 11,707,500
22 3.0 750,000 6,360,000 35,074,000 10,577,000
23 9.0 2,250,000 18,270,000 83,434,000 33,124,000
24 2.0 500,000 4,240,000 20,778,000 7,850,500
25 2.0 500,000 4,600,000 20,452,000 6,846,000
26 3.5 875,000 7,420,000 27,794,000 10,794,000
27 2.5 625,000 5,300,000 26,026,000 9,628,500
28 3.0 750,000 6,900,000 29,658,000 11,543,000
29 2.0 500,000 4,600,000 16,990,000 5,897,500
30 2.0 500,000 4,240,000 16,058,000 4,774,000
31 1.0 250,000 2,120,000 10,160,000 2,922,500
32 3.0 750,000 6,360,000 30,186,000 10,423,000
33 2.3 575,000 5,290,000 20,846,000 7,598,500
34 3.0 750,000 6,360,000 32,834,000 12,001,500
35 1.5 375,000 3,180,000 13,184,000 4,791,500
36 15.0 3,750,000 31,800,000 145,678,000 48,139,000
37 3.0 750,000 6,900,000 27,562,000 11,102,000
38 2.5 625,000 5,300,000 20,045,000 6,177,500
39 2.3 575,000 4,876,000 18,858,000 7,168,000
40 3.0 750,000 6,900,000 27,257,000 9,663,500
41 1.3 325,000 2,756,000 11,514,000 3,776,500
42 4.0 1,000,000 8,480,000 32,884,000 12,894,000
Jumlah 34,950,000 305,335,000 1,252,458,000 451,888,500
Rata-rata 832,143 7,269,881 29,820,429 10,759,250

Total Biaya (Total Cost) Petani Tebu yang Bermitra dengan PG.Djatiroto
No Luas lahan TVC TFC Total Biaya Total Biaya
(Ha) (Rp) (Rp) (Rp) (Rp/Ha)
1 3.0 55,355,000 370,000 55,725,000 18,575,000
2 2.0 33,655,000 240,000 33,895,000 16,947,500
3 5.0 41,200,000 55,050,000 96,250,000 19,250,000
4 1.5 21,625,000 180,000 21,805,000 14,536,667
5 2.7 44,380,200 270,000 44,650,200 16,537,111
6 1.8 29,797,200 215,000 30,012,200 16,673,444
7 2.5 50,166,600 25,560,000 75,726,600 30,290,640
8 2.1 38,430,600 15,120,000 53,550,600 25,500,286
9 2.0 41,217,600 30,000,000 71,217,600 35,608,800
10 3.0 62,333,600 42,000,000 104,333,600 34,777,867
11 2.0 44,729,000 32,000,000 76,729,000 38,364,500
12 3.5 61,404,600 385,000 61,789,600 17,654,171
13 4.0 75,072,400 42,130,000 117,202,400 29,300,600
14 3.0 48,380,000 19,680,000 68,060,000 22,686,667
15 2.0 35,456,400 28,000,000 63,456,400 31,728,200
16 12.0 217,449,600 84,960,000 302,409,600 25,200,800
17 2.5 43,016,600 275,000 43,291,600 17,316,640
18 5.0 94,063,600 54,260,000 148,323,600 29,664,720
19 2.5 37,014,200 300,000 37,314,200 14,925,680
20 3.0 58,579,600 48,000,000 106,579,600 35,526,533
21 3.8 62,800,000 530,000 63,330,000 16,665,789
22 3.0 63,942,400 42,000,000 105,942,400 35,314,133
23 9.0 172,094,800 64,600,000 236,694,800 26,299,422
24 2.0 41,667,600 28,000,000 69,667,600 34,833,800
25 2.0 39,635,200 26,000,000 65,635,200 32,817,600
26 3.5 58,293,800 385,000 58,678,800 16,765,371
27 2.5 51,758,200 42,500,000 94,258,200 37,703,280
28 3.0 61,053,600 45,000,000 106,053,600 35,351,200
29 2.0 34,222,000 260,000 34,482,000 17,241,000
30 2.0 30,618,800 240,000 30,858,800 15,429,400
31 1.0 18,542,000 120,000 18,662,000 18,662,000
32 3.0 58,737,600 39,000,000 97,737,600 32,579,200
33 2.3 42,342,200 253,000 42,595,200 18,519,652
34 3.0 64,632,800 48,000,000 112,632,800 37,544,267
35 1.5 26,595,800 180,000 26,775,800 17,850,533
36 15.0 280,256,800 195,000,000 475,256,800 31,683,787
37 3.0 58,050,400 45,000,000 103,050,400 34,350,133
38 2.5 38,678,000 275,000 38,953,000 15,581,200
39 2.3 39,054,600 230,000 39,284,600 17,080,261
40 3.0 54,786,200 42,000,000 96,786,200 32,262,067
41 1.3 22,363,800 170,000 22,533,800 17,333,692
42 4.0 68,888,800 480,000 69,368,800 17,342,200
Jumlah 2,522,342,200 1,099,218,000 3,621,560,200 1,050,275,815
Rata-rata 60,055,767 26,171,857 86,227,624 25,006,567
Variable Cost) Total Biaya Tetap (Fixed Cost
TVC TVC Total Biaya Sewa Pajak
Kemasan
(Rp) (Rp/Ha) Lahan (Rp) (Rp/Tahun)
9,990,000 55,355,000 18,451,667 370,000
5,920,000 33,655,000 16,827,500 240,000
4,440,000 41,200,000 8,240,000 55,000,000 50,000
3,885,000 21,625,000 14,416,667 180,000
8,476,700 44,380,200 16,437,111 270,000
5,146,700 29,797,200 16,554,000 215,000
10,038,100 50,166,600 20,066,640 25,500,000 60,000
6,874,600 38,430,600 18,300,286 15,000,000 120,000
8,484,100 41,217,600 20,608,800 30,000,000
12,202,600 62,333,600 20,777,867 42,000,000
8,306,500 44,729,000 22,364,500 32,000,000
11,758,600 61,404,600 17,544,171 385,000
15,010,900 75,072,400 18,768,100 42,000,000 130,000
8,787,500 48,380,000 16,126,667 19,500,000 180,000
6,852,400 35,456,400 17,728,200 28,000,000
42,098,600 217,449,600 18,120,800 84,000,000 960,000
7,762,600 43,016,600 17,206,640 275,000
19,510,100 94,063,600 18,812,720 54,000,000 260,000
6,386,200 37,014,200 14,805,680 300,000
12,128,600 58,579,600 19,526,533 48,000,000
12,376,500 62,800,000 16,526,316 530,000
11,181,400 63,942,400 21,314,133 42,000,000
35,016,800 172,094,800 19,121,644 64,000,000 600,000
8,299,100 41,667,600 20,833,800 28,000,000
7,237,200 39,635,200 19,817,600 26,000,000
11,410,800 58,293,800 16,655,371 385,000
10,178,700 51,758,200 20,703,280 42,500,000
12,202,600 61,053,600 20,351,200 45,000,000
6,234,500 34,222,000 17,111,000 260,000
5,046,800 30,618,800 15,309,400 240,000
3,089,500 18,542,000 18,542,000 120,000
11,018,600 58,737,600 19,579,200 39,000,000
8,032,700 42,342,200 18,409,652 253,000
12,687,300 64,632,800 21,544,267 48,000,000
5,065,300 26,595,800 17,730,533 180,000
50,889,800 280,256,800 18,683,787 195,000,000
11,736,400 58,050,400 19,350,133 45,000,000
6,530,500 38,678,000 15,471,200 275,000
7,577,600 39,054,600 16,980,261 230,000
10,215,700 54,786,200 18,262,067 42,000,000
 3,992,300 22,363,800 17,202,923 170,000
13,630,800 68,888,800 17,222,200 480,000
477,710,700 2,522,342,200 758,406,516 1,091,500,000 7,718,000
11,374,064 60,055,767 18,057,298 47,456,522 285,852
al Biaya Tetap (Fixed Cost)
TFC TFC
(Rp) (Rp/Ha)
370,000 123,333
240,000 120,000
55,050,000 11,010,000
180,000 120,000
270,000 100,000
215,000 119,444
25,560,000 10,224,000
15,120,000 7,200,000
30,000,000 15,000,000
42,000,000 14,000,000
32,000,000 16,000,000
385,000 110,000
42,130,000 10,532,500
19,680,000 6,560,000
28,000,000 14,000,000
84,960,000 7,080,000
275,000 110,000
54,260,000 10,852,000
300,000 120,000
48,000,000 16,000,000
530,000 139,474
42,000,000 14,000,000
64,600,000 7,177,778
28,000,000 14,000,000
26,000,000 13,000,000
385,000 110,000
42,500,000 17,000,000
45,000,000 15,000,000
260,000 130,000
240,000 120,000
120,000 120,000
39,000,000 13,000,000
253,000 110,000
48,000,000 16,000,000
180,000 120,000
195,000,000 13,000,000
45,000,000 15,000,000
275,000 110,000
230,000 100,000
42,000,000 14,000,000
 170,000 130,769
480,000 120,000
1,099,218,000 291,869,298
26,171,857 6,949,269
No Nama Luas lahan Prod. Gula HPP Prod. Gula
(Ha) (Ku) (Rp/Ku) 90%
1 Andi Dwi Darmawan 3.0 112.139 910,000 100.9
2 Siti Nurfarida 2.0 72.730 910,000 65.5
3 Bachtiar Effendi 5.0 50.275 910,000 45.2
4 Sugiyanto 1.5 45.502 910,000 41.0
5 Buriyanto 2.7 98.284 910,000 88.5
6 Abdussalam 1.8 62.018 910,000 55.8
7 Abdul Jalil 2.5 114.292 910,000 102.9
8 Adi Susanto 2.1 75.012 910,000 67.5
9 M. Toriq 2.0 101.267 910,000 91.1
10 Sony 3.0 145.883 910,000 131.3
11 M. Ali 2.0 98.202 910,000 88.4
12 Winarto 3.5 128.303 910,000 115.5
13 Syamsul A 4.0 171.481 910,000 154.3
14 Surahan 3.0 97.051 910,000 87.3
15 M. Tajudin 2.0 83.481 910,000 75.1
16 Bambang S 12.0 497.701 910,000 447.9
17 Hermawan H 2.5 95.454 910,000 85.9
18 Ali Budiono 5.0 223.249 910,000 200.9
19 Mahmuji 2.5 68.350 910,000 61.5
20 Suroso Iksan 3.0 148.681 910,000 133.8
21 M. Romli 3.8 144.439 910,000 130.0
22 Yudhi W 3.0 134.099 910,000 120.7
23 M. Iqbal 9.0 427.267 910,000 384.5
24 Hari B 2.0 101.421 910,000 91.3
25 Misran 2.0 86.796 910,000 78.1
26 Rohemin 3.5 130.788 910,000 117.7
27 H. M Djoeri 2.5 124.585 910,000 112.1
28 Suwarsono 3.0 145.420 910,000 130.9
29 Abdullah 2.0 72.759 910,000 65.5
30 Aliman 2.0 55.355 910,000 49.8
31 Saiful 1.0 36.642 910,000 33.0
32 Siyarno 3.0 130.474 910,000 117.4
33 Dwi Okto 2.3 93.105 910,000 83.8
34 Kariadi 3.0 157.937 910,000 142.1
35 Suyitno 1.5 58.730 910,000 52.9
36 Mistuhan H 15.0 619.015 910,000 557.1
37 Yanto 3.0 141.423 910,000 127.3
38 Dedy Wahyu 2.5 72.496 910,000 65.2
39 Abdur R 2.3 87.284 910,000 78.6
40 M. Polin 3.0 125.813 910,000 113.2
41 Munari 1.3 47.804 910,000 43.0
42 Zamhari 4.0 159.595 910,000 143.6
Penerimaan Penerimaan Prod. Tebu Prod. Tetes Harga Tetes
Gula (Rp) Gula (Rp/Ha) (Ku) (Kg) (Rp/Kg)
91,841,841 30,613,947 2,700 8,100 1,200
59,565,870 29,782,935 1,600 4,800 1,200
41,175,225 8,235,045 1,200 3,600 1,200
37,266,138 24,844,092 1,050 3,150 1,200
80,494,596 29,812,813 2,291 6,873 1,200
50,792,742 28,218,190 1,391 4,173 1,200
93,605,148 37,442,059 2,713 8,139 1,200
61,434,828 29,254,680 1,858 5,574 1,200
82,937,673 41,468,837 2,293 6,879 1,200
119,478,177 39,826,059 3,298 9,894 1,200
80,427,438 40,213,719 2,245 6,735 1,200
105,080,157 30,022,902 3,178 9,534 1,200
140,442,939 35,110,735 4,057 12,171 1,200
79,484,769 26,494,923 2,375 7,125 1,200
68,370,939 34,185,470 1,852 5,556 1,200
407,617,119 33,968,093 11,378 34,134 1,200
78,176,826 31,270,730 2,098 6,294 1,200
182,840,931 36,568,186 5,273 15,819 1,200
55,978,650 22,391,460 1,726 5,178 1,200
121,769,739 40,589,913 3,278 9,834 1,200
118,295,541 31,130,406 3,345 10,035 1,200
109,827,081 36,609,027 3,022 9,066 1,200
349,931,673 38,881,297 9,464 28,392 1,200
83,063,799 41,531,900 2,243 6,729 1,200
71,085,924 35,542,962 1,956 5,868 1,200
107,115,372 30,604,392 3,084 9,252 1,200
102,035,115 40,814,046 2,751 8,253 1,200
119,098,980 39,699,660 3,298 9,894 1,200
59,589,621 29,794,811 1,685 5,055 1,200
45,335,745 22,667,873 1,364 4,092 1,200
30,009,798 30,009,798 835 2,505 1,200
106,858,206 35,619,402 2,978 8,934 1,200
76,252,995 33,153,476 2,171 6,513 1,200
129,350,403 43,116,801 3,429 10,287 1,200
48,099,870 32,066,580 1,369 4,107 1,200
506,973,285 33,798,219 13,754 41,262 1,200
115,825,437 38,608,479 3,172 9,516 1,200
59,374,224 23,749,690 1,765 5,295 1,200
71,485,596 31,080,694 2,048 6,144 1,200
103,040,847 34,346,949 2,761 8,283 1,200
 39,151,476 30,116,520 1,079 3,237 1,200
130,708,305 32,677,076 3,684 11,052 1,200
Penerimaan Tetes Penerimaan Tetes Prod. Natura Natura di Natura dijual
(Rp) (Rp/Ha) (Ku) Konsumsi (Ku) (Ku)
9,720,000 3,240,000 11.21 1 10.21
5,760,000 2,880,000 7.27 1 6.27
4,320,000 864,000 5.03 1 4.03
3,780,000 2,520,000 4.55 1 3.55
8,247,600 3,054,667 9.83 1 8.83
5,007,600 2,782,000 6.20 1 5.20
9,766,800 3,906,720 11.43 1 10.43
6,688,800 3,185,143 7.50 1 6.50
8,254,800 4,127,400 10.13 1 9.13
11,872,800 3,957,600 14.59 1 13.59
8,082,000 4,041,000 9.82 1 8.82
11,440,800 3,268,800 12.83 1 11.83
14,605,200 3,651,300 17.15 1 16.15
8,550,000 2,850,000 9.71 1 8.71
6,667,200 3,333,600 8.35 1 7.35
40,960,800 3,413,400 49.77 2 47.77
7,552,800 3,021,120 9.55 1 8.55
18,982,800 3,796,560 22.32 1 21.32
6,213,600 2,485,440 6.84 1 5.84
11,800,800 3,933,600 14.87 1 13.87
12,042,000 3,168,947 14.44 1 13.44
10,879,200 3,626,400 13.41 1 12.41
34,070,400 3,785,600 42.73 2 40.73
8,074,800 4,037,400 10.14 1 9.14
7,041,600 3,520,800 8.68 1 7.68
11,102,400 3,172,114 13.08 1 12.08
9,903,600 3,961,440 12.46 1 11.46
11,872,800 3,957,600 14.54 1 13.54
6,066,000 3,033,000 7.28 1 6.28
4,910,400 2,455,200 5.54 1 4.54
3,006,000 3,006,000 3.66 1 2.66
10,720,800 3,573,600 13.05 1 12.05
7,815,600 3,398,087 9.31 1 8.31
12,344,400 4,114,800 15.79 1 14.79
4,928,400 3,285,600 5.87 1 4.87
49,514,400 3,300,960 61.90 1 60.90
11,419,200 3,806,400 14.14 2 12.14
6,354,000 2,541,600 7.25 1 6.25
7,372,800 3,205,565 8.73 1 7.73
9,939,600 3,313,200 12.58 1 11.58
 3,884,400 2,988,000 4.78 1 3.78
13,262,400 3,315,600 15.96 1 14.96
 Harga Penerimaan Penerimaan Total Penerimaan Total Penerimaan
(Rp/Ku) Natura (Rp) Natura (Rp/Ha) (Rp) (Rp/Ha)
10,000,000 102,139,000 34,046,333 203,700,841 67,900,280
10,000,000 62,730,000 31,365,000 128,055,870 64,027,935
10,000,000 40,275,000 8,055,000 85,770,225 17,154,045
10,000,000 35,502,000 23,668,000 76,548,138 51,032,092
10,000,000 88,284,000 32,697,778 177,026,196 65,565,258
10,000,000 52,018,000 28,898,889 107,818,342 59,899,079
10,000,000 104,292,000 41,716,800 207,663,948 83,065,579
10,000,000 65,012,000 30,958,095 133,135,628 63,397,918
10,000,000 91,267,000 45,633,500 182,459,473 91,229,737
10,000,000 135,883,000 45,294,333 267,233,977 89,077,992
10,000,000 88,202,000 44,101,000 176,711,438 88,355,719
10,000,000 118,303,000 33,800,857 234,823,957 67,092,559
10,000,000 161,481,000 40,370,250 316,529,139 79,132,285
10,000,000 87,051,000 29,017,000 175,085,769 58,361,923
10,000,000 73,481,000 36,740,500 148,519,139 74,259,570
10,000,000 477,701,000 39,808,417 926,278,919 77,189,910
10,000,000 85,454,000 34,181,600 171,183,626 68,473,450
10,000,000 213,249,000 42,649,800 415,072,731 83,014,546
10,000,000 58,350,000 23,340,000 120,542,250 48,216,900
10,000,000 138,681,000 46,227,000 272,251,539 90,750,513
10,000,000 134,439,000 35,378,684 264,776,541 69,678,037
10,000,000 124,099,000 41,366,333 244,805,281 81,601,760
10,000,000 407,267,000 45,251,889 791,269,073 87,918,786
10,000,000 91,421,000 45,710,500 182,559,599 91,279,800
10,000,000 76,796,000 38,398,000 154,923,524 77,461,762
10,000,000 120,788,000 34,510,857 239,005,772 68,287,363
10,000,000 114,585,000 45,834,000 226,523,715 90,609,486
10,000,000 135,420,000 45,140,000 266,391,780 88,797,260
10,000,000 62,759,000 31,379,500 128,414,621 64,207,311
10,000,000 45,355,000 22,677,500 95,601,145 47,800,573
10,000,000 26,642,000 26,642,000 59,657,798 59,657,798
10,000,000 120,474,000 40,158,000 238,053,006 79,351,002
10,000,000 83,105,000 36,132,609 167,173,595 72,684,172
10,000,000 147,937,000 49,312,333 289,631,803 96,543,934
10,000,000 48,730,000 32,486,667 101,758,270 67,838,847
10,000,000 609,015,000 40,601,000 1,165,502,685 77,700,179
10,000,000 121,423,000 40,474,333 248,667,637 82,889,212
10,000,000 62,496,000 24,998,400 128,224,224 51,289,690
10,000,000 77,284,000 33,601,739 156,142,396 67,887,998
10,000,000 115,813,000 38,604,333 228,793,447 76,264,482
10,000,000 37,804,000 29,080,000 80,839,876 62,184,520
10,000,000 149,595,000 37,398,750 293,565,705 73,391,426
Total Biaya Total Biaya Pendapatan Pendapatan Profit Sharing Profit Sharing
(Rp) (Rp/Ha) (Rp) (Rp/Ha) Gula (Rp) Gula (Rp/Ha)
55,725,000 18,575,000 97,897,347 32,632,449
33,895,000 16,947,500 63,493,290 31,746,645
96,250,000 19,250,000 43,890,075 8,778,015
21,805,000 14,536,667 39,723,246 26,482,164
44,650,200 16,537,111 85,801,932 31,778,493
30,012,200 16,673,444 54,141,714 30,078,730
75,726,600 30,290,640 99,776,916 39,910,766
53,550,600 25,500,286 65,485,476 31,183,560
71,217,600 35,608,800 88,406,091 44,203,046
104,333,600 34,777,867 127,355,859 42,451,953
76,729,000 38,364,500 85,730,346 42,865,173
61,789,600 17,654,171 112,008,519 32,002,434
117,202,400 29,300,600 149,702,913 37,425,728
68,060,000 22,686,667 84,725,523 28,241,841
63,456,400 31,728,200 72,878,913 36,439,457
302,409,600 25,200,800 434,492,973 36,207,748
43,291,600 17,316,640 83,331,342 33,332,537
148,323,600 29,664,720 194,896,377 38,979,275
37,314,200 14,925,680 59,669,550 23,867,820
106,579,600 35,526,533 129,798,513 43,266,171
63,330,000 16,665,789 126,095,247 33,182,960
105,942,400 35,314,133 117,068,427 39,022,809
236,694,800 26,299,422 373,004,091 41,444,899
69,667,600 34,833,800 88,540,533 44,270,267
65,635,200 32,817,600 75,772,908 37,886,454
58,678,800 16,765,371 114,177,924 32,622,264
94,258,200 37,703,280 108,762,705 43,505,082
106,053,600 35,351,200 126,951,660 42,317,220
34,482,000 17,241,000 63,518,607 31,759,304
30,858,800 15,429,400 48,324,915 24,162,458
18,662,000 18,662,000 31,988,466 31,988,466
97,737,600 32,579,200 113,903,802 37,967,934
42,595,200 18,519,652 81,280,665 35,339,420
112,632,800 37,544,267 137,879,001 45,959,667
26,775,800 17,850,533 51,271,290 34,180,860
475,256,800 31,683,787 540,400,095 36,026,673
103,050,400 34,350,133 123,462,279 41,154,093
38,953,000 15,581,200 63,289,008 25,315,603
39,284,600 17,080,261 76,198,932 33,129,970
96,786,200 32,262,067 109,834,749 36,611,583
22,533,800 17,333,692 41,732,892 32,102,225
69,368,800 17,342,200 139,326,435 34,831,609
 Total Biaya Tidak Tetap (Variable Cost)
No Luas lahan
Sewa traktor Pupuk TK Angkut
(Ha)
1 0.5 500,000 1,195,000 3,272,000 1,179,500
2 0.4 714,286 836,500 3,223,000 1,078,000
3 2.0 125,000 3,860,000 20,430,000 8,750,000
4 0.8 312,500 1,296,000 6,110,000 2,677,500
5 0.5 500,000 965,000 3,798,000 1,883,000
6 1.3 192,308 2,288,000 8,855,000 3,885,000
7 1.0 250,000 2,170,000 6,390,000 2,660,000
8 1.1 227,273 2,387,000 10,053,000 3,426,500
9 1.0 250,000 1,760,000 6,810,000 3,027,500
10 1.0 250,000 2,400,000 8,309,000 2,674,000
11 1.3 192,308 3,003,000 11,021,000 3,913,000
12 1.4 185,185 2,727,000 6,620,000 2,100,000
13 3.1 80,645 7,130,000 20,713,000 7,661,500
14 1.0 250,000 2,120,000 6,785,000 2,537,500
15 2.3 108,696 4,876,000 15,364,000 5,642,000
16 1.3 192,308 2,626,000 7,203,000 3,090,500
17 7.2 34,722 12,960,000 45,304,000 17,531,500
Jumlah 4,365,231 54,599,500 190,260,000 73,717,000
Rata-rata 256,778 3,211,735 11,191,765 4,336,294

Total Biaya (Total Cost) Petani Tebu yang Tidak Bermitra dengan PG.Djatiroto
No Luas lahan TVC TFC Total Biaya Total Biaya
(Ha) (Rp) (Rp) (Rp) (Rp/Ha)
1 0.5 6,146,500 3,500,000 9,646,500 19,293,000
2 0.4 5,851,786 80,000 5,931,786 16,947,960
3 2.0 33,165,000 14,480,000 47,645,000 23,822,500
4 0.8 10,396,000 8,800,000 19,196,000 23,995,000
5 0.5 7,146,000 4,500,000 11,646,000 23,292,000
6 1.3 15,220,308 165,000 15,385,308 11,834,852
7 1.0 11,470,000 100,000 11,570,000 11,570,000
8 1.1 16,093,773 9,900,000 25,993,773 23,630,703
9 1.0 11,847,500 130,000 11,977,500 11,977,500
10 1.0 13,633,000 120,000 13,753,000 13,753,000
11 1.3 18,129,308 110,000 18,239,308 14,030,237
12 1.4 11,632,185 14,000,000 25,632,185 18,986,804
13 3.1 35,585,145 31,500,000 67,085,145 21,640,369
14 1.0 11,692,500 100,000 11,792,500 11,792,500
15 2.3 25,990,696 39,100,000 65,090,696 28,300,303
16 1.3 13,111,808 13,000,000 26,111,808 20,086,006
17 7.2 75,830,222 99,200,000 175,030,222 24,309,753
 Jumlah 322,941,731 238,785,000 561,726,731 319,262,487
Rata-rata 18,996,572 14,046,176 33,042,749 18,780,146
t) Total Biaya Tetap (Fixed Cost)
TVC TVC Total Biaya Sewa Pajak TFC
(Rp) (Rp/Ha) Lahan (Rp) (Rp/Tahun) (Rp)
6,146,500 12,293,000 3,500,000 3,500,000
5,851,786 16,719,389 80,000 80,000
33,165,000 16,582,500 14,400,000 80,000 14,480,000
10,396,000 12,995,000 8,800,000 8,800,000
7,146,000 14,292,000 4,500,000 4,500,000
15,220,308 11,707,929 165,000 165,000
11,470,000 11,470,000 100,000 100,000
16,093,773 14,630,703 9,900,000 9,900,000
11,847,500 11,847,500 130,000 130,000
13,633,000 13,633,000 120,000 120,000
18,129,308 13,945,622 110,000 110,000
11,632,185 8,616,433 14,000,000 14,000,000
35,585,145 11,479,079 31,500,000 31,500,000
11,692,500 11,692,500 100,000 100,000
25,990,696 11,300,303 39,100,000 39,100,000
13,111,808 10,086,006 13,000,000 13,000,000
75,830,222 10,531,975 99,000,000 200,000 99,200,000
322,941,731 213,822,938 237,700,000 1,085,000 238,785,000
18,996,572 12,577,820 23,770,000 120,556 14,046,176
ed Cost)
TFC
(Rp/Ha)
7,000,000
228,571
7,240,000
11,000,000
9,000,000
126,923
100,000
9,000,000
130,000
120,000
84,615
10,370,370
10,161,290
100,000
17,000,000
10,000,000
13,777,778
105,439,548
6,202,326
No Luas lahan Produksi Tebu Harga Penerimaan Penerimaan
(Ha) (Ku) (Rp/Ku) (Rp) (Rp/Ha)
1 0.5 337 58,000 19,546,000 39,092,000
2 0.4 308 52,300 16,108,400 46,024,000
3 2.0 2,500 48,900 122,250,000 61,125,000
4 0.8 765 50,000 38,250,000 47,812,500
5 0.5 538 45,000 24,210,000 48,420,000
6 1.3 1,110 55,000 61,050,000 46,961,538
7 1.0 760 45,000 34,200,000 34,200,000
8 1.1 979 50,000 48,950,000 44,500,000
9 1.0 865 50,000 43,250,000 43,250,000
10 1.0 764 45,000 34,380,000 34,380,000
11 1.3 1,118 55,000 61,490,000 47,300,000
12 1.4 600 51,000 30,600,000 22,666,667
13 3.1 2,189 40,000 87,560,000 28,245,161
14 1.0 725 40,000 29,000,000 29,000,000
15 2.3 1,612 50,000 80,600,000 35,043,478
16 1.3 883 51,500 45,474,500 34,980,385
17 7.2 5,009 50,000 250,450,000 34,784,722
Jumlah 21,062 836,700 1,027,368,900 677,785,452
Rata-rata 1,239 49,218 60,433,465 39,869,732
Total Biaya Total Biaya Keuntungan Keuntungan
(Rp) (Rp/Ha) (Rp) (Rp/Ha)
9,646,500 19,293,000 9,899,500 19,799,000
5,931,786 16,947,960 10,176,614 29,076,040
47,645,000 23,822,500 74,605,000 37,302,500
19,196,000 23,995,000 19,054,000 23,817,500
11,646,000 23,292,000 12,564,000 25,128,000
15,385,308 11,834,852 45,664,692 35,126,686
11,570,000 11,570,000 22,630,000 22,630,000
25,993,773 23,630,703 22,956,227 20,869,297
11,977,500 11,977,500 31,272,500 31,272,500
13,753,000 13,753,000 20,627,000 20,627,000
18,239,308 14,030,237 43,250,692 33,269,763
25,632,185 18,986,804 4,967,815 3,679,863
67,085,145 21,640,369 20,474,855 6,604,792
11,792,500 11,792,500 17,207,500 17,207,500
65,090,696 28,300,303 15,509,304 6,743,176
26,111,808 20,086,006 19,362,692 14,894,378
175,030,222 24,309,753 75,419,778 10,474,969
561,726,731 319,262,487 465,642,169 358,522,965
33,042,749 18,780,146 27,390,716 21,089,586
No Usia Pendidikan Penguasaan Lahan Biaya Jumlah Produksi
(Th) (Th) (Rp) (Ku)
1 45 0
2 35 0
3 63 1
4 63 0
5 65 0
6 57 0
7 66 1
8 54 1
9 58 1
10 51 1
11 60 1
12 47 0
13 59 1
14 49 1
15 55 1
16 46 1
17 49 0
18 63 1
19 59 0
20 45 1
21 51 0
22 39 1
23 60 1
24 55 1
25 50 1
26 53 0
27 63 1
28 57 1
29 53 0
30 53 0
31 47 0
32 46 1
33 54 0
34 55 1
35 67 0
36 61 1
37 58 1
38 64 0
39 47 0
40 59 1
41 51 0
42 48 0
43 49 1
44 59 0
45 39 1
46 56 1
47 41 1
48 49 0
49 56 0
50 44 1
51 41 0
52 61 0
53 29 0
54 64 1
55 41 1
56 35 0
57 54 1
58 46 1
59 51 1
Harga Jual Rendemen Kemitraan
(Rp) (%)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0