LAMPIRAN 1.

KARAKTERISTIK RESPONDEN

Pendidikan
No Nama Responden Umur Non Formal
Formal
Pelatihan Penyuluhan
1 Dedi yantoro 50 6 0 0
2 Radius 69 6 0 0
3 Sulaiman 35 12 0 0
4 Tri hartanto 48 6 0 0
5 Umar 60 6 0 0
Jumlah 262 36 0 0
Rata-Rata 52.4 7.2
Frekuensi 0 0
 a

ikan Pekerjaan
Non Formal Utama Sampingan
Pertamuan Poktan Petani Pedagang PNS Buruh Tani Nelayan Dagang
0 1 0 0 0 0 0
0 1 0 0 0 0 0
0 1 1 0 0 0 0
0 1 0 0 0 0 0
0 1 0 0 0 0 0
0 5 1 0 0 0 0

0 100 20 0 0 0 0
gan
Wirausahawan
0
0
0
0
0
0

0
Lampiran 2: Biaya dan Input Variabel Pupuk dan Pestisida

Benih (Kg)
Padi Sawah
No urut Nama Responden Luas Lahan (Ha)
Biaya Padi Sawah
Kg/Ut Kg/Ha Harga/Kg
Rp/Ut
1 Dedi yantoro 1 21 21 RP30.000 Rp630,000
2 Radius 1 28 28 RP30.000 Rp840,000
3 Sulaiman 2 30 30 RP30.000 Rp900,000
4 Tri hartanto 1.5 20 20 RP30.000 Rp400,000
5 Umar 1 21 21 RP30.000 Rp630,000
 Biaya Benih Urea
Biaya Padi Sawah Biaya Urea
Kg/Ut Kg/Ha Harga/Kg
Rp/Ha Rp/Ut Rp/Ha Rp/Ut Rp/Ha
Rp630,000 Rp630,000 Rp630,000 25 25 Rp1,800 Rp45,000 Rp45,000
Rp840,000 Rp840,000 Rp840,000 50 50 Rp1,800 90,000 Rp90,000
Rp900,000 Rp900,000 Rp900,000 100 50 Rp1,800 Rp90,000 Rp90,000
Rp266,667 Rp400,000 Rp266,667 85 85 Rp1,800 Rp153,000 Rp153,000
Rp630,000 Rp630,000 Rp630,000 50 50 Rp1,800 Rp90,000 Rp90,000
 Pupuk
TSP KCL
Biaya TSP Biaya KCL
Kg/Ut Kg/Ha Harga/Kg Kg/Ut Kg/Ha Harga/Kg
Rp/Ut Rp/Ha Rp/Ut
0 0 Rp0 Rp0 Rp0 20 20 Rp1,400 Rp28,000
0 0 Rp0 Rp0 Rp0 50 50 Rp1,400 Rp70,000
200 100 Rp2,700 Rp540,000 Rp270,000 100 50 Rp1,400 Rp140,000
30 20 Rp2,700 Rp81,000 Rp54,000 65 43.33333 Rp1,400 Rp91,000
50 50 Rp2,700 Rp135,000 Rp135,000 50 50 Rp1,400 Rp70,000
 Pestisida
Biaya Pupuk Round Up
Biaya KCL Biaya Round Up
ml/Ut ml/Ha Harga/ml
Rp/Ha Rp/Ut Rp/Ha Rp/Ut Rp/Ha
Rp28,000 Rp29,800 Rp29,800 0 0 Rp0 Rp0 Rp0
Rp70,000 Rp405,000 Rp405,000 0 0 Rp0 Rp0 Rp0
Rp70,000 Rp681,800 Rp340,900 0 0 Rp0 Rp0 Rp0
Rp60,667 Rp173,800 Rp115,867 1.5 1 Rp65,000 Rp97,500 Rp65,000
Rp70,000 Rp206,800 Rp206,800 1 1 Rp65,000 Rp65,000 Rp65,000
Pestisida
Gramaxone Biaya Pestisida
Biaya Gramaxone
ml/Ut ml/Ha Harga/ml
Rp/Ut Rp/Ha Rp/Ut Rp/Ha
0 0 Rp0 Rp0 Rp0 Rp0 Rp0
0 0 Rp0 Rp0 Rp0 Rp0 Rp0
0 0 Rp0 Rp0 Rp0 Rp0 Rp0
3 2 Rp65,000 Rp195,000 Rp130,000 Rp292,500 Rp195,000
1 1 Rp70,000 Rp70,000 Rp70,000 Rp135,000 Rp135,000
Lampiran 3: Penyusutan Alat

No Nama Responden Cangkul

Jumlah (Unit) Harga Beli-Awal (Rp/Unit)
1 Dedi yantoro 3 Rp60,000
2 Radius 2 Rp55,000
3 Sulaiman 4 Rp55,000
4 Tri hartanto 3 Rp55,000
5 Umar 3 Rp65,000
Cangkul Penyusutan cangkul
Harga Jual-akhir (Rp/Unit) UE(Tahun) Rp/Thn Rp/MT Jumlah (Unit)
Rp0 5 Rp23,571 Rp7,857 3
Rp0 7 Rp28,751 Rp9,524 2
Rp0 6 Rp25,714 Rp8,571 4
Rp0 7 Rp18,571 Rp9,524 3
Rp0 5 Rp22,587 Rp7,615 3
 Sabit Penyusutan Sabit
Harga Beli-Awal (Rp/Unit) Harga Jual-akhir (Rp/Unit) UE(Tahun) Rp/Thn
Rp60,000 Rp30,000 5 Rp11,800
Rp60,000 Rp30,000 5 Rp11,800
Rp60,000 Rp30,000 5 Rp11,800
Rp60,000 Rp30,000 5 Rp11,800
Rp60,000 Rp30,000 5 Rp11,800
 Jenis Al
Penyusutan Sabit Parang
Rp/MT Jumlah (Unit) Harga Beli-Awal (Rp/Unit) Harga Jual-akhir (Rp/Unit)
Rp11,800 0 - -
Rp11,800 0 - -
Rp11,800 0 - -
Rp11,800 0 - -
Rp11,800 0 Rp0 Rp0
 Jenis Alat
Penyusutan Parang Hands sprayer
UE(Tahun) Rp/Thn Rp/MT Jumlah (Unit) Harga Beli-Awal (Rp/Unit)
- - - 0 -
- - - 1 Rp1,200,000
- - - 1 Rp1,200,000
- - - 1 Rp1,200,000
Rp0 Rp0 Rp0 1 Rp1,200,000
Hands sprayer Penyusutan Mesin Thresher
Harga Jual-akhir (Rp/Unit) UE(Tahun) Rp/Thn Rp/MT Jumlah (Unit)
- - - - -
Rp60,000 10 Rp119,400 Rp1,194,000 -
Rp60,000 10 Rp119,400 Rp1,194,000 -
Rp60,000 10 Rp119,400 Rp1,194,000 -
Rp60,000 10 Rp119,400 Rp1,194,000 -
 Tangki Penyusutan Tangki
Harga Beli-Awal (Rp/Unit) Harga Jual-akhir (Rp/Unit) UE(Tahun) Rp/Thn Rp/MT
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Terpal Penyusutan Terpal
Jumlah (Unit) Harga Beli-Awal (Rp/Unit) Harga Jual-akhir (Rp/Unit) UE(Tahun) Rp/Thn
200 Rp10,000 Rp100,000 10 Rp199,000
- - - - -
- - - - -
- - - - -
- - - - -
 Total Biaya Penyusutan Alat
yusutan Terpal
Rp/MT Rp/Thn Rp/MT
Rp1,990,000 Rp282,571 Rp2,168,200
- Rp131,200 Rp1,253,400
- Rp131,200 Rp1,253,400
- Rp119,400 Rp1,194,000
- Rp131,200 Rp1,352,400
Lampiran 4: Variabel tenaga kerja dalam keluarga dan luar keluarga

Te
Pria
Luas Lahan (Ha) Pengolahan Lahan
∑OK ∑JK/Hari ∑HK HOK Upah/HOK
(Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT) (Rp/HOK)
2 1 3 30 11.25 Rp70,000
1 1 3 30 11.25 Rp70,000
2 1 3 30 11.25 Rp70,000
1.5 1 3 30 11.25 Rp70,000
1 1 3 30 11.25 Rp70,000
 Tenaga Kerja Dalam Keluarga
Wanita
Pengolahan Lahan
Biaya TKDK Pengelolaan lahan ∑OK ∑JK/Hari ∑HK HOK
Rp/UT Rp/Ha (Orang/UT) (Jam/UT (Hari/UT) (HOK/UT
Rp787,500 Rp393,750 1 3 30 11.25
Rp787,500 Rp787,500 1 3 30 11.25
Rp787,500 Rp393,750 1 3 30 11.25
Rp787,500 Rp525,000 1 3 30 11.25
Rp787,500 Rp787,500 1 3 30 11.25
 Wanita Pria
ngolahan Lahan Pengolahan Lahan
Upah/HOK Biaya TKDK Pengelolaan lahan ∑OK ∑JK/Hari ∑HK HOK
(Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT (Hari/UT) (HOK/UT
Rp60,000 Rp675,000 Rp337,500 3 2 30 22.5
Rp60,000 Rp675,000 Rp675,000 4 2 30 30
Rp60,000 Rp675,000 Rp337,500 3 2 30 22.5
Rp60,000 Rp675,000 Rp450,000 1 2 30 7.5
Rp60,000 Rp675,000 Rp675,000 2 2 30 15:00
 Tenaga Kerja Luar Keluarga
Pria Wanita
engolahan Lahan Pengolahan Lahan
Upah/HOK Biaya TKLK Pengelolaan lahan ∑OK ∑JK/Hari ∑HK HOK
(Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT)
Rp70,000 Rp1,575,000 Rp787,500 1 3 30 11.25
Rp70,000 Rp2,100,000 Rp2,100,000 1 3 30 11.25
Rp70,000 Rp1,575,000 Rp787,500 1 3 30 11.25
Rp70,000 Rp525,000 Rp350,000 1 3 30 11.25
Rp70,000 Rp1,050,000 Rp1,050,000 1 3 30 11.25
 Wanita Pria
engolahan Lahan Penanaman
Upah/HOK Biaya TKLK Pengelolaan lahan ∑OK ∑JK/Hari ∑HK
(Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT)
Rp60,000 Rp675,000 Rp337,500 1 7 3
Rp60,000 Rp675,000 Rp675,000 1 7 3
Rp60,000 Rp675,000 Rp337,500 1 7 3
Rp60,000 Rp675,000 Rp450,000 1 7 3
Rp60,000 Rp675,000 Rp675,000 1 7 3
 Tenaga Kerja Dalam keluarga
Pria Wanita
Penanaman Penanama
HOK Upah/HOK Biaya TKDK Penanaman ∑OK ∑JK/Hari ∑HK
(HOK/UT) (Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT)
2.625 Rp70,000 Rp183,750 Rp91,875 1 7 5
2.625 Rp70,000 Rp183,750 Rp183,750 1 7 5
2.625 Rp70,000 Rp183,750 Rp91,875 1 7 5
2.625 Rp70,000 Rp183,750 Rp122,500 1 7 5
2.625 Rp70,000 Rp183,750 Rp183,750 1 7 5
 Wanita Pr
Penanaman Penan
HOK Upah/HOK Biaya TKDK Penanaman ∑OK ∑JK/Hari ∑HK
(HOK/UT (Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT)
3.0625 Rp60,000 Rp183,750 Rp91,875 10 2 2
3.0625 Rp60,000 Rp183,750 Rp183,750 5 2 2
3.0625 Rp60,000 Rp183,750 Rp91,875 10 2 2
3.0625 Rp60,000 Rp183,750 Rp122,500 5 2 2
3.0625 Rp60,000 Rp183,750 Rp183,750 10 2 2
 Tenaga Kerja Luar Keluarga
Pria
Penanaman P
HOK Upah/HOK Biaya TKLK Penanaman ∑OK ∑JK/Hari
(HOK/UT) (Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT)
5 Rp70,000 Rp350,000 Rp175,000 5 3
2.5 Rp70,000 Rp175,000 Rp175,000 5 3
5 Rp70,000 Rp350,000 Rp175,000 3 2
2.5 Rp70,000 Rp175,000 Rp116,667 7 3
5 Rp70,000 Rp350,000 Rp350,000 5 2
 Wanita
Penanaman
∑HK HOK Upah/HOK Biaya TKLK Penanaman ∑OK
(Hari/UT) (HOK/UT (Rp/HOK) Rp/UT Rp/Ha (Orang/UT)
2 3.75 Rp60,000 Rp225,000 Rp112,500 1
2 3.75 Rp60,000 Rp225,000 Rp225,000 1
2 1.5 Rp60,000 Rp90,000 Rp45,000 1
2 5.25 Rp60,000 Rp315,000 Rp210,000 1
2 2.5 Rp60,000 Rp150,000 Rp150,000 1
1
 Tenaga Kerja Dalam Keluarga
Pria
Penyiangan
∑JK/Hari ∑HK HOK Upah/HOK Biaya TKDK Penyiangan
(Jam/UT (Hari/UT) (HOK/UT (Rp/HOK) Rp/UT Rp/Ha
3 3 1.125 Rp70,000 Rp78,750 Rp39,375
4 3 1.5 Rp70,000 Rp105,000 Rp105,000
3 4 1.5 Rp70,000 Rp105,000 Rp52,500
4 3 1.5 Rp70,000 Rp105,000 Rp70,000
3 4 1.5 Rp70,000 Rp105,000 Rp105,000
enaga Kerja Dalam Keluarga
Wanita
Penyiangan
∑OK ∑JK/Hari ∑HK HOK Upah/HOK Biaya TKDK Penyiangan
(Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT) (Rp/HOK) Rp/UT
1 6 3 2.25 Rp60,000 Rp135,000
1 6 3 2.25 Rp60,000 Rp135,000
1 6 3 2.25 Rp60,000 Rp135,000
1 6 3 2.25 Rp60,000 Rp135,000
1 6 3 2.25 Rp60,000 Rp135,000
 Pria
Penyiangan
iaya TKDK Penyiangan ∑OK ∑JK/Hari ∑HK HOK Upah/HOK Biaya TKLK Penyiangan
Rp/Ha (Orang/UT) (Jam/UT (Hari/UT) (HOK/UT (Rp/HOK) Rp/UT
Rp67,500 1 4 3 1.5 Rp70,000 Rp105,000
Rp135,000 1 4 3 1.5 Rp70,000 Rp105,000
Rp67,500 1 4 3 1.5 Rp70,000 Rp105,000
Rp90,000 1 4 3 1.5 Rp70,000 Rp105,000
Rp135,000 1 4 3 1.5 Rp70,000 Rp105,000
 Tenaga Kerja Luar Keluarga
Wanita
Penyiangan
Biaya TKLK Penyiangan ∑OK ∑JK/Hari ∑HK HOK Upah/HOK
Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT (Rp/HOK)
Rp52,500 1 5 5 2.1875 Rp60,000
Rp105,000 1 5 5 2.1875 Rp60,000
Rp52,500 1 5 5 2.1875 Rp60,000
Rp70,000 1 5 5 2.1875 Rp60,000
Rp105,000 1 5 5 2.1875 Rp60,000
 Pria
Pemupukan
Biaya TKLK Penyiangan ∑OK ∑JK/Hari ∑HK HOK
Rp/UT Rp/Ha (Orang/UT) (Jam/UT (Hari/UT) (HOK/UT
Rp131,250 Rp65,625 1 4 6 3
Rp131,250 Rp131,250 1 4 6 3
Rp131,250 Rp65,625 1 4 6 3
Rp131,250 Rp87,500 1 4 6 3
Rp131,250 Rp131,250 1 4 6 3
 Tenaga Kerja Dalam Keluarga
Pria Wanita
emupukan Pemupukan
Upah/HOK Biaya TKDK Pemupukan ∑OK ∑JK/Hari ∑HK
(Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT)
Rp70,000 Rp210,000 Rp105,000 1 5 5
Rp70,000 Rp210,000 Rp210,000 1 5 5
Rp70,000 Rp210,000 Rp105,000 1 5 5
Rp70,000 Rp210,000 Rp140,000 1 5 5
Rp70,000 Rp210,000 Rp210,000 1 5 5
 Wanita
Pemupukan
HOK Upah/HOK Biaya TKDK Pemupukan ∑OK ∑JK/Hari
(HOK/UT) (Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT
2.1875 Rp60,000 Rp131,250 Rp65,625 1 4
2.1875 Rp60,000 Rp131,250 Rp131,250 1 4
2.1875 Rp60,000 Rp131,250 Rp65,625 1 4
2.1875 Rp60,000 Rp131,250 Rp87,500 1 4
2.1875 Rp60,000 Rp131,250 Rp131,250 1 4
 Tenaga Kerja Luar Keluarga
Pria
Pemupukan
∑HK HOK Upah/HOK Biaya TKLK Pemupukan ∑OK
(Hari/UT) (HOK/UT (Rp/HOK) Rp/UT Rp/Ha (Orang/UT)
3 1.5 Rp70,000 Rp105,000 Rp52,500 1
3 1.5 Rp70,000 Rp105,000 Rp105,000 1
3 1.5 Rp70,000 Rp105,000 Rp52,500 1
3 1.5 Rp70,000 Rp105,000 Rp70,000 1
3 1.5 Rp70,000 Rp105,000 Rp105,000 1
arga
Wanita
Pemupukan
∑JK/Hari ∑HK HOK Upah/HOK Biaya TKLK Pemupukan
(Jam/UT) (Hari/UT) (HOK/UT (Rp/HOK) Rp/UT Rp/Ha
5 6 3.75 Rp60,000 Rp225,000 Rp112,500
5 6 3.75 Rp60,000 Rp225,000 Rp225,000
5 6 3.75 Rp60,000 Rp225,000 Rp112,500
5 6 3.75 Rp60,000 Rp225,000 Rp150,000
5 6 3.75 Rp60,000 Rp225,000 Rp225,000
 Tenaga kerja Dalam
Pria
Pemberantasan Hama
∑OK ∑JK/Hari ∑HK HOK Upah/HOK Biaya TKDK P.Hama
(Orang/UT) (Jam/UT (Hari/UT) (HOK/UT (Rp/HOK) Rp/UT
1 4 4 2 Rp70,000 Rp140,000
1 3 4 1.5 Rp70,000 Rp105,000
1 4 4 2 Rp70,000 Rp140,000
1 4 4 2 Rp70,000 Rp140,000
1 4 4 2 Rp70,000 Rp140,000
 Tenaga kerja Dalam Keluarga
Wanita
Pemberantasan Hama
Biaya TKDK P.Hama ∑OK ∑JK/Hari ∑HK HOK Upah/HOK
Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT (Rp/HOK)
Rp70,000 1 4 5 2.5 Rp60,000
Rp105,000 1 4 5 2.5 Rp60,000
Rp70,000 1 4 5 2.5 Rp60,000
Rp93,333 1 4 5 2.5 Rp60,000
Rp140,000 1 4 5 2.5 Rp60,000
 Pria
Pemberantasan Hama
Biaya TKDK P.Hama ∑OK ∑JK/Hari ∑HK HOK
Rp/UT Rp/Ha (Orang/UT) (Jam/UT (Hari/UT) (HOK/UT
Rp150,000 Rp75,000 1 3 2 0.75
Rp150,000 Rp150,000 1 3 2 0.75
Rp150,000 Rp75,000 1 3 2 0.75
Rp150,000 Rp100,000 1 3 2 0.75
Rp150,000 Rp150,000 1 3 2 0.75
 Tenaga Kerja Luar Keluarga
Pria Wanita
berantasan Hama Pemberantasan Ha
Upah/HOK Biaya TKLK P.Hama ∑OK ∑JK/Hari ∑HK
(Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT)
Rp70,000 Rp52,500 Rp26,250 1 5 2
Rp70,000 Rp52,500 Rp52,500 1 5 2
Rp70,000 Rp52,500 Rp26,250 1 5 2
Rp70,000 Rp52,500 Rp35,000 1 5 2
Rp70,000 Rp52,500 Rp52,500 1 5 2
 Wanita
Pemberantasan Hama
HOK Upah/HOK Biaya TKLK P.Hama ∑OK ∑JK/Hari
(HOK/UT (Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT
1.25 Rp60,000 Rp75,000 Rp37,500 1 7
1.25 Rp60,000 Rp75,000 Rp75,000 1 7
1.25 Rp60,000 Rp75,000 Rp37,500 1 7
1.25 Rp60,000 Rp75,000 Rp50,000 1 7
1.25 Rp60,000 Rp75,000 Rp75,000 1 7
 Tenaga Kerja Dalam Keluarga
Pria
Panen
∑HK HOK Upah/HOK Biaya TKDK Panen
(Hari/UT) (HOK/UT (Rp/HOK) Rp/UT Rp/Ha
4 3.5 Rp70,000 Rp245,000 Rp122,500
4 3.5 Rp70,000 Rp245,000 Rp245,000
4 3.5 Rp70,000 Rp245,000 Rp122,500
4 3.5 Rp70,000 Rp245,000 Rp163,333
4 3.5 Rp70,000 Rp245,000 Rp245,000
Tenaga Kerja Dalam Keluarga
Wanita
Panen
∑OK ∑JK/Hari ∑HK HOK Upah/HOK
(Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT (Rp/HOK)
1 5 4 2.5 Rp60,000
1 5 4 2.5 Rp60,000
1 5 4 2.5 Rp60,000
1 5 4 2.5 Rp60,000
1 6 4 3 Rp60,000
 Pria
Panen
Biaya TKDK Panen ∑OK ∑JK/Hari ∑HK
Rp/UT Rp/Ha (Orang/UT) (Jam/UT (Hari/UT)
Rp150,000 Rp75,000 7 3 1
Rp150,000 Rp150,000 7 3 1
Rp150,000 Rp75,000 9 3 1
Rp150,000 Rp100,000 5 3 1
Rp180,000 Rp180,000 5 3 1
 Tenaga Kerja Luar Keluarga
Pria Wa
Panen Pan
HOK Upah/HOK Biaya TKLK Panen ∑OK ∑JK/Hari
(HOK/UT (Rp/HOK) Rp/UT Rp/Ha (Orang/UT) (Jam/UT)
2.625 Rp70,000 Rp183,750 Rp91,875 5 3
2.625 Rp70,000 Rp183,750 Rp183,750 5 3
3.375 Rp70,000 Rp236,250 Rp118,125 4 3
1.875 Rp70,000 Rp131,250 Rp87,500 5 3
1.875 Rp70,000 Rp131,250 Rp131,250 6 3
 Wanita
Panen
∑HK HOK Upah/HOK Biaya TKLK Panen ∑OK
(Hari/UT) (HOK/UT (Rp/HOK) Rp/UT Rp/Ha (Orang/UT)
2 3.75 Rp60,000 Rp225,000 Rp112,500 1
2 3.75 Rp60,000 Rp225,000 Rp225,000 1
2 3 Rp60,000 Rp180,000 Rp90,000 1
2 3.75 Rp60,000 Rp225,000 Rp150,000 1
2 4.5 Rp60,000 Rp270,000 Rp270,000 1
 Tenaga Kerja Dalam Keluarga
Pria
Pasca Panen
∑JK/Hari ∑HK HOK Upah/HOK Biaya TKDK Pasca Panen
(Jam/UT (Hari/UT) (HOK/UT (Rp/HOK) Rp/UT Rp/Ha
4 5 2.5 Rp70,000 Rp175,000 Rp87,500
4 5 2.5 Rp70,000 Rp175,000 Rp175,000
4 5 2.5 Rp70,000 Rp175,000 Rp87,500
4 5 2.5 Rp70,000 Rp175,000 Rp116,667
4 5 2.5 Rp70,000 Rp175,000 Rp175,000
Tenaga Kerja Dalam Keluarga
Wanita
Pasca Panen
∑OK ∑JK/Hari ∑HK HOK Upah/HOK Biaya TKDK Pasca Panen
(Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT (Rp/HOK) Rp/UT
1 5 3 1.875 Rp60,000 Rp112,500
1 5 3 1.875 Rp60,000 Rp112,500
1 5 3 1.875 Rp60,000 Rp112,500
1 5 3 1.875 Rp60,000 Rp112,500
1 5 3 1.875 Rp60,000 Rp112,500
 Te
Pria
Pasca Panen
Biaya TKDK Pasca Panen ∑OK ∑JK/Hari ∑HK HOK Upah/HOK
Rp/Ha (Orang/UT) (Jam/UT (Hari/UT) (HOK/UT (Rp/HOK)
Rp56,250 1 3 4 1.5 Rp70,000
Rp112,500 1 3 4 1.5 Rp70,000
Rp56,250 1 3 4 1.5 Rp70,000
Rp75,000 1 3 4 1.5 Rp70,000
Rp112,500 1 3 4 1.5 Rp70,000
 Tenag Kerja Luar Keluarga
Wanita
Pasca Panen
Biaya TKLK Pasca Panen ∑OK ∑JK/Hari ∑HK HOK
Rp/UT Rp/Ha (Orang/UT) (Jam/UT) (Hari/UT) (HOK/UT
Rp105,000 Rp52,500 1 5 3 1.875
Rp105,000 Rp105,000 1 5 3 1.875
Rp105,000 Rp52,500 1 5 3 1.875
Rp105,000 Rp70,000 1 5 3 1.875
Rp105,000 Rp105,000 1 5 3 1.875
Wanita
Biaya TKDK Biaya TKLK
sca Panen
Upah/HOK Biaya TKLK Pasca Panen
(Rp/HOK) Rp/UT Rp/Ha Rp/Ut Rp/Ha Rp/Ut Rp/Ha
Rp60,000 Rp112,500 Rp56,250 Rp3,357,500 Rp1,678,750 Rp4,145,000 Rp2,072,500
Rp60,000 Rp112,500 Rp112,500 Rp3,348,750 Rp3,348,750 Rp4,495,000 Rp4,495,000
Rp60,000 Rp112,500 Rp56,250 Rp3,383,750 Rp1,691,875 Rp4,017,500 Rp2,008,750
Rp60,000 Rp112,500 Rp75,000 Rp3,383,750 Rp2,255,833 Rp2,957,500 Rp1,971,667
Rp60,000 Rp112,500 Rp112,500 Rp3,413,750 Rp3,413,750 Rp3,537,500 Rp3,537,500
 Biaya Tk Lainnya
Total Biaya Tenaga kerja
Traktor
Pengolahan Lahan
Rp/Ut Rp/Ha Rp/Ut Rp/Ha
Rp0 Rp0 Rp7,502,500 Rp3,751,250
Rp0 Rp0 Rp7,843,750 Rp7,843,750
Rp0 Rp0 Rp7,401,250 Rp3,700,625
Rp0 Rp0 Rp6,341,250 Rp4,227,500
Rp0 Rp0 Rp6,951,250 Rp6,951,250
Lampiran 5: Rekap Biaya Tetap dan Biaya Variabel

Biaya Tetap
No Urut Nama Responden Luas Lahan Biaya Penyusutan Alat Pajak Dana Kas
Rp/Mt Rp/Mt Rp/Mt
1 Tryanto 2 Rp2,168,200 Rp6,500 Rp3,000
2 Tusio 1 Rp1,253,400 Rp20,000 Rp0
3 Asep Saputra 2 Rp1,253,400 Rp20,000 Rp2,000
4 Sumarni 1.5 Rp1,194,000 Rp20,000 Rp0
5 Didit Irpandi 1 Rp1,352,400 Rp20,000 Rp0
p Total Biaya Tetap Total Biaya Tetap B
Transportasi Rill Unrill Benih Pupuk
Rp/Mt Rp/Mt Rp/Mt Rp/UT/MT Rp/Ha/Mt Rp/UT/MT
Rp0 Rp9,500 Rp2,177,700 Rp1,200,000 Rp600,000 Rp700,000
Rp0 Rp20,000 Rp1,273,400 Rp600,000 Rp600,000 Rp405,000
Rp0 Rp22,000 Rp1,275,400 Rp1,275,000 Rp637,500 Rp700,000
Rp0 Rp20,000 Rp1,214,000 Rp1,170,000 Rp780,000 Rp624,000
Rp0 Rp20,000 Rp1,372,400 Rp675,000 Rp675,000 Rp540,000
 Biaya Variabel
Pupuk Pestisida TKDK TKLK
Rp/Ha/Mt Rp/UT/MT Rp/Ha/Mt Rp/UT/MT Rp/Ha/Mt Rp/UT/MT Rp/Ha/Mt
Rp350,000 Rp650,000 Rp325,000 Rp3,357,500 Rp1,678,750 Rp4,145,000 Rp2,072,500
Rp405,000 Rp325,000 Rp325,000 Rp3,348,750 Rp3,348,750 Rp4,495,000 Rp4,495,000
Rp350,000 Rp325,000 Rp162,500 Rp3,383,750 Rp1,691,875 Rp4,017,500 Rp2,008,750
Rp416,000 Rp487,500 Rp325,000 Rp3,383,750 Rp2,255,833 Rp2,957,500 Rp1,971,667
Rp540,000 Rp325,000 Rp325,000 Rp3,413,750 Rp3,413,750 Rp3,537,500 Rp3,537,500
 Total Biaya
Total Biaya Variabel Rill Total Biaya Variabel Unrill
TFC + TVC (Rill)
Rp/UT/MT Rp/Ha/Mt Rp/UT/MT Rp/Ha/Mt Rp/UT/MT Rp/Ha/Mt
Rp6,695,000 Rp3,347,500 Rp10,052,500 Rp5,026,250 Rp6,704,500 Rp5,525,200
Rp5,825,000 Rp5,825,000 Rp9,173,750 Rp9,173,750 Rp5,845,000 Rp5,845,000
Rp6,317,500 Rp3,158,750 Rp9,701,250 Rp4,850,625 Rp6,339,500 Rp3,180,750
Rp5,239,000 Rp3,492,667 Rp8,622,750 Rp5,748,500 Rp5,259,000 Rp3,512,667
Rp5,077,500 Rp5,077,500 Rp8,491,250 Rp8,491,250 Rp5,097,500 Rp5,097,500
Total Biaya
TFC + TVC (Unrill
Rp/UT/MT Rp/Ha/Mt
Rp10,062,000 Rp7,203,950
Rp9,193,750 Rp10,447,150
Rp9,723,250 Rp6,126,025
Rp8,642,750 Rp6,962,500
Rp9,863,650 Rp9,863,650
Lampiran 6: Penerimaan-Pendapatan

Jumlah Produksi Jenis Pengeluaran

Dijual
No Urut Nama Responden luas Lahan
Kg/UT Kg/Ha Unit Harga Nilai

Kg/UT Rp/Kg Rp/UT

1 Tryanto 2 2500 1250 2500 Rp5,800 Rp14,500,000
2 Tusio 1 1200 1200 1200 Rp5,700 Rp6,840,000
3 Asep Saputra 2 2500 1250 2500 Rp6,000 Rp15,000,000
4 Sumarni 1.5 1700 1133.333 1700 Rp6,000 Rp10,200,000
5 Didit Irpandi 1 1200 1200 1200 Rp5,500 Rp6,600,000
 Jenis Pengeluaran Produksi
ual Jumlah Penerimaan

Nilai Iuran Selamatan Bagi Hasil Lain-lain

Rill
Rp/Ha Rp/UT Rp/Ha
Rp7,250,000 - - - - Rp14,500,000 Rp7,250,000
Rp6,840,000 - - - - Rp6,840,000 Rp6,840,000
Rp7,500,000 - - - - Rp15,000,000 Rp7,500,000
Rp6,800,000 - - - - Rp10,200,000 Rp6,800,000
Rp6,600,000 - - - - Rp6,600,000 Rp6,600,000
Jumlah Penerimaan Pendapatan=TR-TC Efisien

Unrill Rill Unrill R/C

Rp/UT Rp/Ha Rp/UT Rp/Ha Rp/UT Rp/Ha Rill
Rp14,500,000 Rp7,250,000 Rp7,795,500 Rp3,897,750 Rp4,438,000 Rp2,219,000 2.162727
Rp6,840,000 Rp6,840,000 Rp995,000 Rp995,000 -Rp2,353,750 -Rp2,353,750 1.170231
Rp15,000,000 Rp7,500,000 Rp8,660,500 Rp4,330,250 Rp5,276,750 Rp2,638,375 2.366117
Rp10,200,000 Rp6,800,000 Rp4,841,000 Rp3,227,333 Rp1,557,250 Rp1,038,167 1.939532
Rp6,600,000 Rp6,600,000 Rp1,502,500 Rp1,502,500 -Rp1,911,250 -Rp1,911,250 1.294752
 Efisiensi

R/C B/C
Unrill Rill Unrill
1.441065395 1.162727 0.441065
0.743983685 0.170231 -0.256016
1.542694058 1.366117 0.542694
1.18017992 0.920517 0.18018
0.669123499 0.294752 -0.193767