Analisis Usaha Tani Jarak Pagar

Lampiran 1a.
Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur di Kalteng
Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Input:
1. Bahan
a. Bibit Jarak batang 2000 500 0 0
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
- Pupuk kandang kg 1500 1500 0 0
c. Obat-obatan: liter 0 0 0 1
2. Tenaga Kerja
- Pembukaan/pengol lahan hok 100 0 0 0
- Pembuatan lubang tanamanhok 10 0 0 0
- Tanam hok 10 0 0 0
- Pemupukan hok 8 6 6 6
- Penyulaman hok 4 2 0 0
- Penyiangan hok 15 20 20 10
- Pengendalian hama/penyakihok 6 4 4 4
- Pemangkasan hok 8 10 10 0
- Panen hok 5 10 15 22
- Pasca Panen hok 5 10 15 22
3. Peralatan set 1 1 1 1
Output ton 1 2 3 4.4
Lampiran 1b. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur di Kalteng
Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 500 1000000 250000 0 0
b. Pupuk
- Urea 1250 125000 125000 187500 187500
- SP36 1600 80000 80000 80000 80000
- KCl 2100 105000 105000 105000 105000
- Pupuk kandang 50 75000 75000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Pembukaan/pengol lahan 20000 2000000 0 0 0
- Pembuatan lubang tanaman 20000 200000 0 0 0
- Tanam 15000 150000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 15000 225000 300000 300000 150000
- Pengendalian hama/penyaki 20000 120000 80000 80000 80000
- Pemangkasan 20000 160000 200000 200000 0
- Panen 15000 75000 150000 225000 330000
- Pasca Panen 15000 75000 150000 225000 330000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
- Bunga deposito (8%/th) 384800 148400 136200 129000
5 Total biaya 5,194,800 2,003,400 1,838,700 1,741,500
Output ($ 80, rend 30%) 797 797,000 1,594,000 2,391,000 3,506,800
Keuntungan (4,397,800) (409,400) 552,300 1,765,300
4810000 1855000 1702500 1612500

0.08 2253400 1952500 1862500
Lampiran 2a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani Ka

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 10 15 19 28
Output ton 2.0 3.0 3.8 5.6
Lampiran 2b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani di Kalteng (po

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 500 1500000 100000 0 0
b. Pupuk
- Urea 1250 187500 187500 187500 250000
- SP36 1600 240000 160000 160000 160000
- KCl 2100 105000 105000 105000 210000
- Pupuk kandang 50 100000 0 0 0
c. Obat-obatan: 50000 0 50000 50000 50000
2. Tenaga Kerja
- Tanam 15000 225000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 15000 300000 300000 150000 120000
- Pemangkasan 20000 120000 120000 120000 0
- Panen 15000 150000 225000 285000 420000
- Pasca Panen 15000 150000 225000 285000 420000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 6,304,500 2,173,500 1,946,700 2,257,200
Output ($ 60, rend 30%) 797 1,594,000 2,391,000 3,028,600 4,463,200
Keuntungan (4,710,500) 217,500 1,081,900 2,206,000
5837500 2012500 1802500 2090000

0.08 2423500 2052500 2340000
SUBSIDI

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 10 15 19 28
Output ton 2.0 3.0 3.8 5.6

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 500 0 0 0 0
b. Pupuk
- Urea 1250 187500 187500 187500 250000
- SP36 1600 240000 160000 160000 160000
- KCl 2100 105000 105000 105000 210000
- Pupuk kandang 50 100000 0 0 0
c. Obat-obatan: 50000 0 50000 50000 50000
2. Tenaga Kerja
- Tanam 15000 225000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 15000 300000 300000 150000 120000
- Pemangkasan 20000 120000 120000 120000 0
- Panen 15000 150000 225000 285000 420000
- Pasca Panen 15000 150000 225000 285000 420000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 4,684,500 2,065,500 1,946,700 2,257,200
Output ($ 60, rend 30%) 797 1,594,000 2,391,000 3,028,600 4,463,200
Keuntungan (3,090,500) 325,500 1,081,900 2,206,000
4337500 1912500 1802500 2090000

0.08 2315500 2052500 2340000
Lampiran 4a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusaha

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Panen hok 10 15 15 22
Lampiran 4b. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusaha

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1250 125000 125000 187500 187500
- SP36 1600 80000 80000 80000 80000
- KCl 2100 105000 105000 105000 105000
- Pupuk kandang 50 75000 75000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 15000 150000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 15000 225000 300000 300000 150000
- Pemangkasan 20000 160000 200000 200000 0
- Panen 15000 150000 225000 225000 330000
- Pasca Panen 15000 150000 225000 225000 330000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 4,276,800 1,895,400 1,838,700 1,741,500
Output ($ 60, rend 30%) 797 1,594,000 2,391,000 2,391,000 3,506,800
Keuntungan (2,682,800) 495,600 552,300 1,765,300
3960000 1755000 1702500 1612500

0.08 2145400 1952500 1862500
Pola Tanam Monokultur di Kalteng (populasi 1.666 pohon/ha)
Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10
0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6 45.5
516,026.4
Pola Tanam Monokultur di Kalteng (populasi tanaman 1.666 pohon/ha)
0 0 0 0 0 0
187500 187500 187500 187500 187500 187500

160000 160000 160000 160000 160000 160000
105000 105000 105000 105000 105000 105000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
80000 80000 80000 80000 80000 80000
0 0 0 0 0 0
382500 450000 450000 450000 450000 450000
382500 450000 450000 450000 450000 450000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

147800 158600 158600 158600 158600 158600
1,995,300 2,141,100 2,141,100 2,141,100 2,141,100 2,141,100 23,479,200
4,064,700 4,782,000 4,782,000 4,782,000 4,782,000 4,782,000 36,263,500
2,069,400 2,640,900 2,640,900 2,640,900 2,640,900 2,640,900 12,784,300
1847500 1982500 1982500 1982500 1982500 1982500

2097500 2232500 2232500 2232500 2232500 2232500
Pola Tanam Monokultur Petani Kalteng (populasi tanaman 2.500 pohon/ha, jarak tanam 2 x 2 m)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
6 6 6 6 6 6
6 6 6 6 6 6
0 0 0 0 0 0
36 42 42 42 42 42
36 42 42 42 42 42
1 1 1 1 1 1
7.2 8.4 8.4 8.4 8.4 8.4 63.6
449,023.6
m Monokultur Petani di Kalteng (populasi tanaman 2.500 pohon/ha, dengan jarak tanam 2 x 2m)

0 0 0 0 0 0
250000 250000 250000 250000 250000 250000

160000 160000 160000 160000 160000 160000
210000 210000 210000 210000 210000 210000
0 0 0 0 0 0
50000 50000 50000 50000 50000 50000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
90000 90000 90000 90000 90000 90000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
540000 630000 630000 630000 630000 630000
540000 630000 630000 630000 630000 630000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

184000 198400 198400 198400 198400 198400
2,484,000 2,678,400 2,678,400 2,678,400 2,678,400 2,678,400 28,557,900
5,738,400 6,694,800 6,694,800 6,694,800 6,694,800 6,694,800 50,689,200
3,254,400 4,016,400 4,016,400 4,016,400 4,016,400 4,016,400 22,131,300
2300000 2480000 2480000 2480000 2480000 2480000

2550000 2730000 2730000 2730000 2730000 2730000
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
6 6 6 6 6 6
6 6 6 6 6 6
0 0 0 0 0 0
36 42 42 42 42 42
36 42 42 42 42 42
1 1 1 1 1 1
7.2 8.4 8.4 8.4 8.4 8.4 63.6
421,853.8
0 0 0 0 0 0
250000 250000 250000 250000 250000 250000

160000 160000 160000 160000 160000 160000
210000 210000 210000 210000 210000 210000
0 0 0 0 0 0
50000 50000 50000 50000 50000 50000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
90000 90000 90000 90000 90000 90000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
540000 630000 630000 630000 630000 630000
540000 630000 630000 630000 630000 630000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

184000 198400 198400 198400 198400 198400
2,484,000 2,678,400 2,678,400 2,678,400 2,678,400 2,678,400 26,829,900
5,738,400 6,694,800 6,694,800 6,694,800 6,694,800 6,694,800 50,689,200
3,254,400 4,016,400 4,016,400 4,016,400 4,016,400 4,016,400 23,859,300
2300000 2480000 2480000 2480000 2480000 2480000

2550000 2730000 2730000 2730000 2730000 2730000
Pola Tanam Monokultur Perusahaan Besar di Kalteng (populasi 1.666 pohon/ha)

0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6 47.5
472,698.9
Pola Tanam Monokultur Perusahaan Besar di Kalteng (populasi tanaman 1.666 pohon/ha)
0 0 0 0 0 0
187500 187500 187500 187500 187500 187500

160000 160000 160000 160000 160000 160000
105000 105000 105000 105000 105000 105000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
80000 80000 80000 80000 80000 80000
0 0 0 0 0 0
382500 450000 450000 450000 450000 450000
382500 450000 450000 450000 450000 450000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

147800 158600 158600 158600 158600 158600
1,995,300 2,141,100 2,141,100 2,141,100 2,141,100 2,141,100 22,453,200
4,064,700 4,782,000 4,782,000 4,782,000 4,782,000 4,782,000 37,857,500
2,069,400 2,640,900 2,640,900 2,640,900 2,640,900 2,640,900 15,404,300
1847500 1982500 1982500 1982500 1982500 1982500

2097500 2232500 2232500 2232500 2232500 2232500
Lampiran 1a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur di Kalteng

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Panen hok 5 10 15 22

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 500 1000000 250000 0 0
b. Pupuk
- Urea 1250 125000 125000 187500 187500
- SP36 1600 80000 80000 80000 80000
- KCl 2100 105000 105000 105000 105000
- Pupuk kandang 50 75000 75000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 15000 150000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 15000 225000 300000 300000 150000
- Pemangkasan 20000 160000 200000 200000 0
- Panen 15000 75000 150000 225000 330000
- Pasca Panen 15000 75000 150000 225000 330000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 5,194,800 2,003,400 1,838,700 1,741,500
Output ($ 80 rend 25%) 624 624,000 1,248,000 1,872,000 2,745,600
Keuntungan (4,570,800) (755,400) 33,300 1,004,100
4810000 1855000 1702500 1612500

0.08 2253400 1952500 1862500

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 10 15 19 28
Output ton 2.0 3.0 3.8 5.6

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 500 1500000 100000 0 0
b. Pupuk
- Urea 1250 187500 187500 187500 250000
- SP36 1600 240000 160000 160000 160000
- KCl 2100 105000 105000 105000 210000
- Pupuk kandang 50 100000 0 0 0
c. Obat-obatan: 50000 0 50000 50000 50000
2. Tenaga Kerja
- Tanam 15000 225000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 15000 300000 300000 150000 120000
- Pemangkasan 20000 120000 120000 120000 0
- Panen 15000 150000 225000 285000 420000
- Pasca Panen 15000 150000 225000 285000 420000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 6,304,500 2,173,500 1,946,700 2,257,200
Output ($ 80, rend 25%) 624 1,248,000 1,872,000 2,371,200 3,494,400
Keuntungan (5,056,500) (301,500) 424,500 1,237,200
5837500 2012500 1802500 2090000

0.08 2423500 2052500 2340000
SUBSIDI

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 10 15 19 28
Output ton 2.0 3.0 3.8 5.6

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1250 187500 187500 187500 250000
- SP36 1600 240000 160000 160000 160000
- KCl 2100 105000 105000 105000 210000
- Pupuk kandang 50 100000 0 0 0
c. Obat-obatan: 50000 0 50000 50000 50000
2. Tenaga Kerja
- Tanam 15000 225000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 15000 300000 300000 150000 120000
- Pemangkasan 20000 120000 120000 120000 0
- Panen 15000 150000 225000 285000 420000
- Pasca Panen 15000 150000 225000 285000 420000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 4,684,500 2,065,500 1,946,700 2,257,200
Output ($ 80, rend 25%) 624 1,248,000 1,872,000 2,371,200 3,494,400
Keuntungan (3,436,500) (193,500) 424,500 1,237,200
4337500 1912500 1802500 2090000

0.08 2315500 2052500 2340000

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Panen hok 5 10 15 22

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1250 125000 125000 187500 187500
- SP36 1600 80000 80000 80000 80000
- KCl 2100 105000 105000 105000 105000
- Pupuk kandang 50 75000 75000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 15000 150000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 15000 225000 300000 300000 150000
- Pemangkasan 20000 160000 200000 200000 0
- Panen 15000 75000 150000 225000 330000
- Pasca Panen 15000 75000 150000 225000 330000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 4,114,800 1,733,400 1,838,700 1,741,500
Output ($ 80, rend 25%) 624 624,000 1,248,000 1,872,000 2,745,600
Keuntungan (3,490,800) (485,400) 33,300 1,004,100
3810000 1605000 1702500 1612500

0.08 1983400 1952500 1862500
0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6 45.5
516,026.4
0 0 0 0 0 0
187500 187500 187500 187500 187500 187500

160000 160000 160000 160000 160000 160000
105000 105000 105000 105000 105000 105000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
80000 80000 80000 80000 80000 80000
0 0 0 0 0 0
382500 450000 450000 450000 450000 450000
382500 450000 450000 450000 450000 450000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

147800 158600 158600 158600 158600 158600
1,995,300 2,141,100 2,141,100 2,141,100 2,141,100 2,141,100 23,479,200
3,182,400 3,744,000 3,744,000 3,744,000 3,744,000 3,744,000 28,392,000
1,187,100 1,602,900 1,602,900 1,602,900 1,602,900 1,602,900 4,912,800
1847500 1982500 1982500 1982500 1982500 1982500

2097500 2232500 2232500 2232500 2232500 2232500
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
6 6 6 6 6 6
6 6 6 6 6 6
0 0 0 0 0 0
36 42 42 42 42 42
36 42 42 42 42 42
1 1 1 1 1 1
7.2 8.4 8.4 8.4 8.4 8.4 63.6
449,023.6

0 0 0 0 0 0
250000 250000 250000 250000 250000 250000

160000 160000 160000 160000 160000 160000
210000 210000 210000 210000 210000 210000
0 0 0 0 0 0
50000 50000 50000 50000 50000 50000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
90000 90000 90000 90000 90000 90000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
540000 630000 630000 630000 630000 630000
540000 630000 630000 630000 630000 630000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

184000 198400 198400 198400 198400 198400
2,484,000 2,678,400 2,678,400 2,678,400 2,678,400 2,678,400 28,557,900
4,492,800 5,241,600 5,241,600 5,241,600 5,241,600 5,241,600 39,686,400
2,008,800 2,563,200 2,563,200 2,563,200 2,563,200 2,563,200 11,128,500
2300000 2480000 2480000 2480000 2480000 2480000

2550000 2730000 2730000 2730000 2730000 2730000
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
6 6 6 6 6 6
6 6 6 6 6 6
0 0 0 0 0 0
36 42 42 42 42 42
36 42 42 42 42 42
1 1 1 1 1 1
7.2 8.4 8.4 8.4 8.4 8.4 63.6
421,853.8
0 0 0 0 0 0
250000 250000 250000 250000 250000 250000

160000 160000 160000 160000 160000 160000
210000 210000 210000 210000 210000 210000
0 0 0 0 0 0
50000 50000 50000 50000 50000 50000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
90000 90000 90000 90000 90000 90000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
540000 630000 630000 630000 630000 630000
540000 630000 630000 630000 630000 630000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

184000 198400 198400 198400 198400 198400
2,484,000 2,678,400 2,678,400 2,678,400 2,678,400 2,678,400 26,829,900
4,492,800 5,241,600 5,241,600 5,241,600 5,241,600 5,241,600 39,686,400
2,008,800 2,563,200 2,563,200 2,563,200 2,563,200 2,563,200 12,856,500
2300000 2480000 2480000 2480000 2480000 2480000

2550000 2730000 2730000 2730000 2730000 2730000

0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6 45.5
486,356.0
0 0 0 0 0 0
187500 187500 187500 187500 187500 187500

160000 160000 160000 160000 160000 160000
105000 105000 105000 105000 105000 105000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
80000 80000 80000 80000 80000 80000
0 0 0 0 0 0
382500 450000 450000 450000 450000 450000
382500 450000 450000 450000 450000 450000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

147800 158600 158600 158600 158600 158600
1,995,300 2,141,100 2,141,100 2,141,100 2,141,100 2,141,100 22,129,200
3,182,400 3,744,000 3,744,000 3,744,000 3,744,000 3,744,000 28,392,000
1,187,100 1,602,900 1,602,900 1,602,900 1,602,900 1,602,900 6,262,800
1847500 1982500 1982500 1982500 1982500 1982500

2097500 2232500 2232500 2232500 2232500 2232500

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Panen hok 5 10 15 22

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 500 1000000 250000 0 0
b. Pupuk
- Urea 1250 125000 125000 187500 187500
- SP36 1600 80000 80000 80000 80000
- KCl 2100 105000 105000 105000 105000
- Pupuk kandang 50 75000 75000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 15000 150000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 15000 225000 300000 300000 150000
- Pemangkasan 20000 160000 200000 200000 0
- Panen 15000 75000 150000 225000 330000
- Pasca Panen 15000 75000 150000 225000 330000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 5,194,800 2,003,400 1,838,700 1,741,500
Output ($ 100, rend 35%) 1388 1,388,000 2,776,000 4,164,000 6,107,200
Keuntungan (3,806,800) 772,600 2,325,300 4,365,700
4810000 1855000 1702500 1612500

0.08 2253400 1952500 1862500

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 10 15 19 28
Output ton 2.0 3.0 3.8 5.6

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 500 1500000 100000 0 0
b. Pupuk
- Urea 1250 187500 187500 187500 250000
- SP36 1600 240000 160000 160000 160000
- KCl 2100 105000 105000 105000 210000
- Pupuk kandang 50 100000 0 0 0
c. Obat-obatan: 50000 0 50000 50000 50000
2. Tenaga Kerja
- Tanam 15000 225000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 15000 300000 300000 150000 120000
- Pemangkasan 20000 120000 120000 120000 0
- Panen 15000 150000 225000 285000 420000
- Pasca Panen 15000 150000 225000 285000 420000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 6,304,500 2,173,500 1,946,700 2,257,200
Output ($ 100, rend 35%) 1388 2,776,000 4,164,000 5,274,400 7,772,800
Keuntungan (3,528,500) 1,990,500 3,327,700 5,515,600
5837500 2012500 1802500 2090000

0.08 2423500 2052500 2340000
SUBSIDI

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 10 15 19 28
Output ton 2.0 3.0 3.8 5.6

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1250 187500 187500 187500 250000
- SP36 1600 240000 160000 160000 160000
- KCl 2100 105000 105000 105000 210000
- Pupuk kandang 50 100000 0 0 0
c. Obat-obatan: 50000 0 50000 50000 50000
2. Tenaga Kerja
- Tanam 15000 225000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 15000 300000 300000 150000 120000
- Pemangkasan 20000 120000 120000 120000 0
- Panen 15000 150000 225000 285000 420000
- Pasca Panen 15000 150000 225000 285000 420000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 4,684,500 2,065,500 1,946,700 2,257,200
Output ($100, rend 35%) 1388 2,776,000 4,164,000 5,274,400 7,772,800
Keuntungan (1,908,500) 2,098,500 3,327,700 5,515,600
4337500 1912500 1802500 2090000

0.08 2315500 2052500 2340000

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Panen hok 5 10 15 22

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1250 125000 125000 187500 187500
- SP36 1600 80000 80000 80000 80000
- KCl 2100 105000 105000 105000 105000
- Pupuk kandang 50 75000 75000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 15000 150000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 15000 225000 300000 300000 150000
- Pemangkasan 20000 160000 200000 200000 0
- Panen 15000 75000 150000 225000 330000
- Pasca Panen 15000 75000 150000 225000 330000
3. Peralatan 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 250000 250000 250000 250000 250000
5 Total biaya 4,114,800 1,733,400 1,838,700 1,741,500
Output ($ 80, rend 35%) 1388 1,388,000 2,776,000 4,164,000 6,107,200
Keuntungan (2,726,800) 1,042,600 2,325,300 4,365,700
3810000 1605000 1702500 1612500

0.08 1983400 1952500 1862500
0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6 45.5
516,026.4
0 0 0 0 0 0
187500 187500 187500 187500 187500 187500

160000 160000 160000 160000 160000 160000
105000 105000 105000 105000 105000 105000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
80000 80000 80000 80000 80000 80000
0 0 0 0 0 0
382500 450000 450000 450000 450000 450000
382500 450000 450000 450000 450000 450000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

147800 158600 158600 158600 158600 158600
1,995,300 2,141,100 2,141,100 2,141,100 2,141,100 2,141,100 23,479,200
7,078,800 8,328,000 8,328,000 8,328,000 8,328,000 8,328,000 63,154,000
5,083,500 6,186,900 6,186,900 6,186,900 6,186,900 6,186,900 39,674,800
1847500 1982500 1982500 1982500 1982500 1982500

2097500 2232500 2232500 2232500 2232500 2232500
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
6 6 6 6 6 6
6 6 6 6 6 6
0 0 0 0 0 0
36 42 42 42 42 42
36 42 42 42 42 42
1 1 1 1 1 1
7.2 8.4 8.4 8.4 8.4 8.4 63.6
449,023.6

0 0 0 0 0 0
250000 250000 250000 250000 250000 250000

160000 160000 160000 160000 160000 160000
210000 210000 210000 210000 210000 210000
0 0 0 0 0 0
50000 50000 50000 50000 50000 50000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
90000 90000 90000 90000 90000 90000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
540000 630000 630000 630000 630000 630000
540000 630000 630000 630000 630000 630000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

184000 198400 198400 198400 198400 198400
2,484,000 2,678,400 2,678,400 2,678,400 2,678,400 2,678,400 28,557,900
9,993,600 11,659,200 11,659,200 11,659,200 11,659,200 11,659,200 88,276,800
7,509,600 8,980,800 8,980,800 8,980,800 8,980,800 8,980,800 59,718,900
2300000 2480000 2480000 2480000 2480000 2480000

2550000 2730000 2730000 2730000 2730000 2730000
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
6 6 6 6 6 6
6 6 6 6 6 6
0 0 0 0 0 0
36 42 42 42 42 42
36 42 42 42 42 42
1 1 1 1 1 1
7.2 8.4 8.4 8.4 8.4 8.4 63.6
421,853.8
0 0 0 0 0 0
250000 250000 250000 250000 250000 250000

160000 160000 160000 160000 160000 160000
210000 210000 210000 210000 210000 210000
0 0 0 0 0 0
50000 50000 50000 50000 50000 50000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
90000 90000 90000 90000 90000 90000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
540000 630000 630000 630000 630000 630000
540000 630000 630000 630000 630000 630000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

184000 198400 198400 198400 198400 198400
2,484,000 2,678,400 2,678,400 2,678,400 2,678,400 2,678,400 26,829,900
9,993,600 11,659,200 11,659,200 11,659,200 11,659,200 11,659,200 88,276,800
7,509,600 8,980,800 8,980,800 8,980,800 8,980,800 8,980,800 61,446,900
2300000 2480000 2480000 2480000 2480000 2480000

2550000 2730000 2730000 2730000 2730000 2730000

0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6 45.5
486,356.0
0 0 0 0 0 0
187500 187500 187500 187500 187500 187500

160000 160000 160000 160000 160000 160000
105000 105000 105000 105000 105000 105000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
80000 80000 80000 80000 80000 80000
0 0 0 0 0 0
382500 450000 450000 450000 450000 450000
382500 450000 450000 450000 450000 450000
180000 180000 180000 180000 180000 180000
250000 250000 250000 250000 250000 250000

147800 158600 158600 158600 158600 158600
1,995,300 2,141,100 2,141,100 2,141,100 2,141,100 2,141,100 22,129,200
7,078,800 8,328,000 8,328,000 8,328,000 8,328,000 8,328,000 63,154,000
5,083,500 6,186,900 6,186,900 6,186,900 6,186,900 6,186,900 41,024,800
1847500 1982500 1982500 1982500 1982500 1982500

2097500 2232500 2232500 2232500 2232500 2232500
Analisis Usaha Tani Jarak di KalTeng Populasi 2500 tan/ha pada 70$ Tanpa subsidi (30%)
Tahun COST Benefit Net Benefit DF 8% NPV DF 30%
1 7,184,700 587200 (6,597,500) 0.925926 (6,108,796.30) 0.769231
2 3,037,500 1468000 (1,569,500) 0.857339 (1,345,593.28) 0.591716
3 2,762,100 2202000 (560,100) 0.793832 (444,625.44) 0.455166
4 2,894,400 2936000 41,600 0.73503 30,577.24 0.350128
5 3,137,400 3670000 532,600 0.680583 362,478.61 0.269329
6 3,137,400 3670000 532,600 0.63017 335,628.34 0.207176
7 3,380,400 4404000 1,023,600 0.58349 597,260.77 0.159366
8 3,380,400 4404000 1,023,600 0.540269 553,019.23 0.122589
9 3,380,400 4404000 1,023,600 0.500249 512,054.84 0.0943
10 3,380,400 4404000 1,023,600 0.463193 474,124.85 0.072538
2,865,143.89
(7,899,015.01)
NPV (5,033,871.12)
IRR 0.18
Net B/C BCR 0.36
Analisis Usaha Tani Jarak di KalTeng Populasi 2500 tan/ha pada 70$ Tanpa subsidi (25%)
1 7184700 456800 (6,727,900) 0.925926 (6,229,537.04) 0.769231
2 3037500 1142000 (1,895,500) 0.857339 (1,625,085.73) 0.591716
3 2762100 1713000 (1,049,100) 0.793832 (832,809.40) 0.455166
4 2894400 2284000 (610,400) 0.73503 (448,662.22) 0.350128
5 3137400 2855000 (282,400) 0.680583 (192,196.69) 0.269329
6 3137400 2855000 (282,400) 0.63017 (177,959.90) 0.207176
7 3380400 3426000 45,600 0.58349 26,607.16 0.159366
8 3380400 3426000 45,600 0.540269 24,636.26 0.122589
9 3380400 3426000 45,600 0.500249 22,811.35 0.0943
10 3380400 3426000 45,600 0.463193 21,121.62 0.072538
95,176.40
(9,506,250.99)
NPV (9,411,074.60)
IRR 0.21
Net B/C BCR 0.01
Analisis Usaha Tani Jarak di KalTeng Populasi 2500 tan/ha pada 70$ tanpa subsidi (35%)
1 7184700 717600 (6,467,100) 0.925926 (5,988,055.56) 0.769231
2 3037500 1794000 (1,243,500) 0.857339 (1,066,100.82) 0.591716
3 2762100 2691000 (71,100) 0.793832 (56,441.47) 0.455166
4 2894400 3588000 693,600 0.73503 509,816.71 0.350128
5 3137400 4485000 1,347,600 0.680583 917,153.92 0.269329
6 3137400 4485000 1,347,600 0.63017 849,216.59 0.207176
7 3380400 5382000 2,001,600 0.58349 1,167,914.38 0.159366
8 3380400 5382000 2,001,600 0.540269 1,081,402.20 0.122589
9 3380400 5382000 2,001,600 0.500249 1,001,298.33 0.0943
10 3380400 5382000 2,001,600 0.463193 927,128.09 0.072538
6,453,930.20
(7,110,597.85)
NPV (656,667.65)
IRR 0.11
Net B/C BCR 0.91
Analisis Usaha Tani Jarak di KalTeng Populasi 2500 tan/ha pada 70$ subsidi (25%)
1 4959900 456800 (4,503,100) 0.925926 (4,169,537.04) 0.769231
2 2340900 1027800 (1,313,100) 0.857339 (1,125,771.60) 0.591716
3 2173500 1598800 (574,700) 0.793832 (456,215.39) 0.455166
4 2305800 2169800 (136,000) 0.73503 (99,964.06) 0.350128
5 2354400 2284000 (70,400) 0.680583 (47,913.06) 0.269329
6 2354400 2284000 (70,400) 0.63017 (44,363.94) 0.207176
7 2354400 2284000 (70,400) 0.58349 (41,077.72) 0.159366
8 2354400 2284000 (70,400) 0.540269 (38,034.93) 0.122589
9 2354400 2284000 (70,400) 0.500249 (35,217.53) 0.0943
10 2354400 2284000 (70,400) 0.463193 (32,608.82) 0.072538
-
(6,090,704.09)
NPV (6,090,704.09)
IRR 0.21
Net B/C BCR 0.00
1 4959900 456800 (4,503,100) 0.925926 (4,169,537.04) 0.769231
2 2340900 1321200 (1,019,700) 0.857339 (874,228.40) 0.591716
3 2173500 2055200 (118,300) 0.793832 (93,910.35) 0.455166
4 2305800 2789200 483,400 0.73503 355,313.43 0.350128
5 2354400 2936000 581,600 0.680583 395,827.19 0.269329
6 2354400 2936000 581,600 0.63017 366,506.65 0.207176
7 2354400 2936000 581,600 0.58349 339,358.01 0.159366
8 2354400 2936000 581,600 0.540269 314,220.38 0.122589
9 2354400 2936000 581,600 0.500249 290,944.80 0.0943
10 2354400 2936000 581,600 0.463193 269,393.33 0.072538
2,331,563.80
(5,137,675.79)
NPV (2,806,111.98)
IRR 0.18
Net B/C BCR 0.45
1 4959900 717600 (4,242,300) 0.925926 (3,928,055.56) 0.769231
2 2340900 1614600 (726,300) 0.857339 (622,685.19) 0.591716
3 2173500 2511600 338,100 0.793832 268,394.68 0.455166
4 2305800 3408600 1,102,800 0.73503 810,590.92 0.350128
5 2354400 3588000 1,233,600 0.680583 839,567.43 0.269329
6 2354400 3588000 1,233,600 0.63017 777,377.25 0.207176
7 2354400 3588000 1,233,600 0.58349 719,793.75 0.159366
8 2354400 3588000 1,233,600 0.540269 666,475.70 0.122589
9 2354400 3588000 1,233,600 0.500249 617,107.13 0.0943
10 2354400 3588000 1,233,600 0.463193 571,395.49 0.072538
5,270,702.35
(4,550,740.74)
NPV 719,961.61
IRR (0.04)
Net B/C BCR 1.16

NPV
(5,075,000.00) 7,184,700
(928,698.22) 3,037,500
(254,938.55) 2,762,100
14,565.32 2,894,400
143,444.66 3,137,400
110,342.05 3,137,400
163,127.36 3,380,400
125,482.59 3,380,400
96,525.07 3,380,400
74,250.05 3,380,400
727,737.09
(6,258,636.78)
(5,033,871.12)
(5,530,899.68) (10,564,770.80) 0.476477077879281
0.08
NPV
(5,175,307.69)
(1,121,597.63)
(477,514.79)
(213,718.01)
(76,058.53)
(58,506.56)
7,267.10
5,590.08
4,300.06
3,307.74
20,464.99
(7,122,703.22)
(7,102,238.23)
NPV
(4,974,692.31)
(735,798.82)
(32,362.31)
242,848.64
362,947.86
279,190.66
318,987.62
245,375.09
188,750.07
145,192.36
1,783,292.30
(5,742,853.44)
(3,959,561.13)
NPV
(3,463,923.08)
(776,982.25)
(261,583.98)
(47,617.38)
(18,960.77)
(14,585.21)
(11,219.39)
(8,630.30)
(6,638.69)
(5,106.69)
-
(4,615,247.72)
(4,615,247.72)
NPV
(3,463,923.08)
(603,372.78)
(53,846.15)
169,251.78
156,641.79
120,493.68
92,687.45
71,298.04
54,844.64
42,188.19
707,405.57
(4,121,142.01)
(3,413,736.44)
NPV
(3,263,307.69)
(429,763.31)
153,891.67
386,120.93
332,244.35
255,572.57
196,594.29
151,226.38
116,327.98
89,483.06
1,681,461.23
(3,693,071.01)
(2,011,609.78)
0.22
0.104824957133442 0.184824957133
4386000 4386000
6140400 6140400
4386000 4386000
6140400 6140400
2718000 2718000
4386000
6140400
4386000
6140400
2718000
No Input: Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
1. Bahan
a. Bibit Jarak batang 3000 200 0 0 0
b. Pupuk
- Urea kg 150 150 150 200 200
- SP36 kg 150 100 100 100 100
- KCl kg 50 50 50 100 100
- Pupuk kandang kg 2500 0 0 0 0
c. Obat-obatan: liter 0 3 3 3 3
2. Tenaga Kerja
- Pembukaan/pengol lahan hok 100 0 0 0 0
- Pembuatan lubang tanaman hok 15 0 0 0 0
- Tanam hok 15 0 0 0 0
- Pemupukan hok 8 8 8 8 8
- Penyulaman hok 0 4 0 0 0
- Penyiangan hok 40 40 20 10 10
- Pengendalian hama/penyakit hok 6 6 6 6 6
- Pemangkasan hok 6 6 6 0 0
- Panen hok 8 20 30 40 50
- Pasca Panen hok 8 10 15 20 25
3. Peralatan set 1 1 1 1 1
Output ton 0.8 2 3 4 5
Lampiran3b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (p
No Biaya Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

(Rp/sat)
1. Bahan
a. Bibit Jarak 500 1500000 100000 0 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000 320000
- SP36 2000 300000 200000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000 250000
- Pupuk kandang 200 500000 0 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000 150000
2. Tenaga Kerja
- Pembukaan/pengol lahan 20000 2000000 0 0 0 0
- Pembuatan lubang tanaman 20000 300000 0 0 0 0
- Tanam 20000 300000 0 0 0 0
- Pemupukan 20000 160000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0 0
- Penyiangan 15000 600000 600000 300000 150000 150000
- Pengendalian hama/penyakit 20000 120000 120000 120000 120000 120000
- Pemangkasan 20000 120000 120000 120000 0 0
- Panen 15000 120000 300000 450000 600000 750000
- Pasca Panen 15000 120000 150000 225000 300000 375000
3. Peralatan 180000 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000 500000
- Bunga deposito (8%/th) 574800 242000 221600 234400 252400
5 Total biaya 7759800 3267000 2991600 3164400 3407400
Output ($ 80, rend 30%) 734 587200 1468000 2202000 2936000 3670000
Keuntungan -7172600 -1799000 -789600 -228400 262600
7185000 3025000 2770000 2930000 3155000

0.08 3267000 2770000 2930000 3155000
SUBSIDI
Lampiran 4a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani de
No Input: Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
1. Bahan
a. Bibit Jarak batang 0 0 0 0 0
b. Pupuk
- Urea kg 150 150 150 200 200
- SP36 kg 150 100 100 100 100
- KCl kg 50 50 50 100 100
- Pupuk kandang kg 2500 0 0 0 0
c. Obat-obatan: liter 0 3 3 3 3
2. Tenaga Kerja
- Pembukaan/pengol lahan hok 100 0 0 0 0
- Pembuatan lubang tanaman hok 15 0 0 0 0
- Tanam hok 15 0 0 0 0
- Pemupukan hok 8 8 8 8 8
- Penyulaman hok 0 4 0 0 0
- Penyiangan hok 40 40 20 10 10
- Pengendalian hama/penyakit hok 6 6 6 6 6
- Pemangkasan hok 6 6 6 0 0
- Panen hok 8 18 28 38 40
- Pasca Panen hok 4 9 14 19 20
3. Peralatan set 1 1 1 1 1
Output ton 0.8 1.8 2.8 3.8 4
Lampiran 4b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani dengan subsi
No Biaya Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

(Rp/sat)
1. Bahan
a. Bibit Jarak 500 0 0 0 0 0
b. Pupuk
- Urea 1250 240000 240000 240000 320000 320000
- SP36 1600 300000 200000 200000 200000 200000
- KCl 2100 125000 125000 125000 250000 250000
- Pupuk kandang 50 500000 0 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000 150000
2. Tenaga Kerja
- Pembukaan/pengol lahan 20000 2000000 0 0 0 0
- Pembuatan lubang tanaman 20000 300000 0 0 0 0
- Tanam 15000 300000 0 0 0 0
- Pemupukan 20000 160000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0 0
- Penyiangan 15000 600000 600000 300000 150000 150000
- Pengendalian hama/penyakit 20000 120000 120000 120000 120000 120000
- Pemangkasan 20000 120000 120000 120000 0 0
- Panen 15000 120000 270000 420000 570000 600000
- Pasca Panen 15000 60000 135000 210000 285000 300000
3. Peralatan 180000 180000 180000 180000 180000 180000
4. Biaya lain-lain
- Sewa lahan 0 0 0 0 0 0
- Bunga deposito (8%/th) 410000 190400 178000 190800 194400
5 Total biaya 5535000 2570400 2403000 2575800 2624400
Output ($ 80, rend 30%) 734 587200 1321200 2055200 2789200 2936000
Keuntungan -4947800 -1249200 -347800 213400 311600
Tanam Monokultur Perusahaan Besar (populasi 2.500 tanaman/ha)
Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10
0 0 0 0 0
200 200 200 200 200

100 100 100 100 100
100 100 100 100 100
0 0 0 0 0
3 3 3 3 3
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 8 8 8 8
0 0 0 0 0
10 10 10 10 10
6 6 6 6 6
0 0 0 0 0
50 50 50 50 50
25 25 25 25 25
1 1 1 1 1
5 5 5 5 5
nokultur Perusahaan Besar (populasi 2.500 tanaman/ha)
Tahun 6 Tahun 7 Tahun 8 Tahun 9

Tahun 10
0 0 0 0 0
320000 320000 320000 320000 320000

200000 200000 200000 200000 200000
250000 250000 250000 250000 250000
0 0 0 0 0
150000 150000 150000 150000 150000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
160000 160000 160000 160000 160000
0 0 0 0 0
150000 150000 150000 150000 150000
120000 120000 120000 120000 120000
0 0 0 0 0
750000 750000 750000 750000 750000
375000 375000 375000 375000 375000
180000 180000 180000 180000 180000
500000 500000 500000 500000 500000

252400 252400 252400 252400 252400
3407400 3407400 3407400 3407400 3407400
3670000 3670000 3670000 3670000 3670000
262600 262600 262600 262600 262600
3155000 3155000 3155000 3155000 3155000

3155000 3155000 3155000 3155000 3155000
Tanam Monokultur Petani dengan subsidi (populasi 2.500 tanaman/ha)
Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10
0 0 0 0 0
200 200 200 200 200

100 100 100 100 100
100 100 100 100 100
0 0 0 0 0
3 3 3 3 3
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 8 8 8 8
0 0 0 0 0
10 10 10 10 10
6 6 6 6 6
0 0 0 0 0
40 40 40 40 40
20 20 20 20 20
1 1 1 1 1
4 4 4 4 4
nokultur Petani dengan subsidi (populasi 2.500 tanaman/ha)
Tahun 6 Tahun 7 Tahun 8 Tahun 9

Tahun 10
0 0 0 0 0
320000 320000 320000 320000 320000

200000 200000 200000 200000 200000
250000 250000 250000 250000 250000
0 0 0 0 0
150000 150000 150000 150000 150000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
160000 160000 160000 160000 160000
0 0 0 0 0
150000 150000 150000 150000 150000
120000 120000 120000 120000 120000
0 0 0 0 0
600000 600000 600000 600000 600000
300000 300000 300000 300000 300000
180000 180000 180000 180000 180000
0 0 0 0 0
194400 194400 194400 194400 194400
2624400 2624400 2624400 2624400 2624400
2936000 2936000 2936000 2936000 2936000
311600 311600 311600 311600 311600
Lampiran 1a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur di Kalteng (pop

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Pembuatan lubang tanaman hok 10 0 0 0
- Pengendalian hama/penyakit hok 6 4 4 4
- Panen hok 5 10 15 22
Lampiran 1b. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur di Kalteng (pop

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 1500000 375000 0 0
b. Pupuk
- Urea 1600 160000 160000 240000 240000
- SP36 2000 100000 100000 100000 100000
- KCl 2500 125000 125000 125000 125000
- Pupuk kandang 500 750000 750000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 30000 300000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 20000 300000 400000 400000 200000
- Pengendalian hama/penyakit 30000 180000 120000 120000 120000
- Pemangkasan 30000 240000 300000 300000 0
- Panen 20000 100000 200000 300000 440000
- Pasca Panen 20000 100000 200000 300000 440000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 250000 250000 250000 250000
5 Total biaya 8,256,600 3,391,200 2,435,400 2,251,800
Output ($ 80, rend 35%) 971 971,000 1,942,000 2,913,000 4,272,400
Keuntungan (7,285,600) (1,449,200) 477,600 2,020,600
7645000 3140000 2255000 2085000

0.08 3641200 2505000 2335000
Lampiran 1a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Be
No Input: Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran1b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (popula
Harga
No Biaya Tahun 1 Tahun 2 Tahun 3 Tahun 4
(Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 150000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 3,904,200 3,547,800 3,682,800
Output ($ 80, rend 25%) 583 466,400 1,166,000 1,749,000 2,332,000
Keuntungan (10,825,000) (2,738,200) (1,798,800) (1,350,800)
10455000 3615000 3285000 3410000

0.08 3904200 3285000 3410000
SUBSIDI
Lampiran 4a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani dengan
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8
Total produksi = 33.2 ton Total Biaya produksi = Rp 46.467.000 Biaya P
Lampiran 4b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani dengan subsidi (po
Harga
(Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 0 0 0 0
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 80, rend 25%) 583 466,400 1,049,400 1,632,400 2,215,400
Keuntungan (7,768,600) (2,088,000) (1,310,600) (862,600)
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000
Lampiran2a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Be
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran 2b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (popul

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 150000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 3,904,200 3,547,800 3,682,800
Output ($ 80, rend 30%) 753 602,400 1,506,000 2,259,000 3,012,000
Keuntungan (10,689,000) (2,398,200) (1,288,800) (670,800)
10455000 3615000 3285000 3410000
0.08 3904200 3285000 3410000
Lampiran 3a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Be

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran 3b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (popul

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 150000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Pembuatan lubang tanam 30000 450000 0 0 0
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pengendalian hama/peny 30000 180000 180000 180000 180000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 3,904,200 3,547,800 3,682,800
Output ($ 80, rend 35%) 922 737,600 1,844,000 2,766,000 3,688,000
Keuntungan (10,553,800) (2,060,200) (781,800) 5,200
10455000 3615000 3285000 3410000

0.08 3904200 3285000 3410000

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8
Lampiran5b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani dengan subsidi (po

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 0 0 0 0
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 80, rend 30%) 753 602,400 1,355,400 2,108,400 2,861,400
Keuntungan (7,632,600) (1,782,000) (834,600) (216,600)
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8
Lampiran 6b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani dengan subsidi (po

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 80, rend 35%) 922 737,600 1,659,600 2,581,600 3,503,600
Keuntungan (7,497,400) (1,477,800) (361,400) 425,600
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000
am Monokultur di Kalteng (populasi 1.666 pohon/ha)
0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6 45.5
718,615.4
am Monokultur di Kalteng (populasi tanaman 1.666 pohon/ha)
0 0 0 0 0 0
240000 240000 240000 240000 240000 240000

200000 200000 200000 200000 200000 200000
125000 125000 125000 125000 125000 125000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
510000 600000 600000 600000 600000 600000
510000 600000 600000 600000 600000 600000
250000 250000 250000 250000 250000 250000
250000 250000 250000 250000 250000 250000

190000 204400 204400 204400 204400 204400
2,565,000 2,759,400 2,759,400 2,759,400 2,759,400 2,759,400 32,697,000
4,952,100 5,826,000 5,826,000 5,826,000 5,826,000 5,826,000 44,180,500
2,387,100 3,066,600 3,066,600 3,066,600 3,066,600 3,066,600 11,483,500
2375000 2555000 2555000 2555000 2555000 2555000

2625000 2805000 2805000 2805000 2805000 2805000
am Monokultur Perusahaan Besar (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1,167,512.6
tur Perusahaan Besar (populasi 2.500 tanaman/ha)

0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,467,000
2,915,000 2,915,000 2,915,000 2,915,000 2,915,000 2,915,000 23,203,400
(1,091,800) (1,091,800) (1,091,800) (1,091,800) (1,091,800) (1,091,800) (23,263,600)
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
am Monokultur Petani dengan subsidi (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
ksi = Rp 46.467.000 Biaya Produksi biji per kg = Rp 1091
1,091,873.5
ltur Petani dengan subsidi (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
2,332,000 2,332,000 2,332,000 2,332,000 2,332,000 2,332,000 19,355,600
(810,800) (810,800) (810,800) (810,800) (810,800) (810,800) (16,894,600)
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
m Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1,167,512.6
ltur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0.8
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,467,000
3,765,000 3,765,000 3,765,000 3,765,000 3,765,000 3,765,000 29,969,400
(241,800) (241,800) (241,800) (241,800) (241,800) (241,800) (16,497,600)
3710000 3710000 3710000 3710000 3710000 3710000
3710000 3710000 3710000 3710000 3710000 3710000
am Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1,167,512.6
ltur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0.8
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,467,000
4,610,000 4,610,000 4,610,000 4,610,000 4,610,000 4,610,000 36,695,600
603,200 603,200 603,200 603,200 603,200 603,200 (9,771,400)
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
am Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1,091,873.5
tur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)

0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
3,012,000 3,012,000 3,012,000 3,012,000 3,012,000 3,012,000 24,999,600
(130,800) (130,800) (130,800) (130,800) (130,800) (130,800) (11,250,600)
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
am Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1,091,873.5
ltur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
3,688,000 3,688,000 3,688,000 3,688,000 3,688,000 3,688,000 30,610,400
545,200 545,200 545,200 545,200 545,200 545,200 (5,639,800)
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
RP 1167/kg
RP 1091/KG
RP 1167/KG
RP 1167/KG
RP 1091/KG
RP 1091/KG
Uraian
Biaya ekstraksi biji (dengan screw presser):

- Dari biji ke CJO (Rp/kg biji) A)
- Konversi biji ke CJO (liter/kg)
Biaya ekstraksi biji/liter CJO (Rp)
Konversi CJO-Biodiesel
Biaya ekstraksi biji/liter biodiesel (Rp)
Biaya ekstrans CJO-biodiesel/liter biodiesel (Rp) B)
Total biaya pengolahan/liter biodisel (Rp)
Biaya distribusi dan laba/liter biodiesel (Rp)
Total pengolahan, distribusi, laba/liter biodisel
Asumsi Harga solar dalam negeri tanpa subsidi (Rp/liter) C):
1. US$ 70/barel, NT Rp 9.500
2. US$ 80/barel, NT Rp 9.500
3. US$ 90/barel, NT Rp 9.500
Harga solar subsidi (Rp/liter)
Nilai bahan baku biji/liter biodiesel tanpa subsidi(Rp):
1. US$ 70/barel, NT Rp 9.500
2. US$ 80/barel, NT Rp 9.500
3. US$ 90/barel, NT Rp 9.500
Nilai bahan baku biji/liter biodiesel dengan subsidi (Rp)
Konversi biodiesel ke biji (kg/liter)
Harga biji per kg tanpa subsidi solar (Rp):
1. US$ 70, NT Rp 9.500
2. US$ 80, NT Rp 9.500
1. US$ 90, NT Rp 9.500
Harga biji per kg dengan subsidi solar (Rp)
Rendemen Biji-CJO
25% 30% 35%
266 266 266

0,25 0,30 0,35
1064 887 761
0.9 0.9 0.9
1183 986 845
1650 1650 1650
2833 2636 2495
500 500 500
3333 3136 2995
5923 5923 5923

6584 6584 6584
7245 7245 7245
4500 4500 4500
2590 2787 2928

3251 3448 3589
3912 4109 4250
1167 1364 1505
4.44 3.7 3.17
583 753 924

732 932 1132
881 1111 1341
263 369 475
Asumsi harga miyak dalam negeri pada kondisi sekarang (Juli 2012) $90/barel dan nilai tukar Rp 9500/$
yaitu Rp 6584/liter (Dartanto, 2006)
PERBANDINGAN DENGAN SOLAR
Biaya Produksi Biji Biaya Pengolahan Total Saving Saving

Rendemen biji-CJO Per kg Per liter Ekstraksi Estrans Biaya Harga Solar Harga Solar Subsidi BBN
dan Pola Tanam (Rp) Biodisel (Rp/lt (Rp/lt (Rp/lt Subsidi Non Subsidi (Rp 2000)
(Rp) Biodisel) Biodisel) Biodisel) (Rp 4500/lt) (Rp6584/lt)
Rendemen 25%:
Pola A (Pop 2500 tan/ha) Perusahaan 1167 5181 1183 1650 8014 -3514 -1430 570
Pola B (Pop 2500 tan/ha) Petani 1091 4844 1183 1650 7677 -3177 -1093 907
Rendemen 30%:
Rendemen 35%:
Pola A (Pop 2500 tan/ha) Perusahaan 1167 3699 845 1650 6194 -1694 390 2390
Pola B (Pop 2500 tan/ha) Petani 1091 3458 845 1650 5953 -1453 631 2631
PERBANDINGAN DENGAN PPO (PURE PLANT OIL)

Rendemen biji-CJO Per kg Per liter Ekstraksi Degumisasi Biaya Harga Solar Harga Solar Subsidi BBN
dan Pola Tanam (Rp) PPO (Rp/lt Deaciditasi (Rp/lt Subsidi Non Subsidi (Rp 2000)
(Rp) PPO) (Rp/PPO) PPO) (Rp 4500/lt) (Rp6584/lt
Rendemen 25%:
Pola A (Pop 2500 tan/ha) Perusahan 1167 5181 1183 1000 7364 -2864 -780 1220
Rendemen 30%:
Pola A (Pop 2500 tan/ha) Perusahan 1167 4318 986 1000 6304 -1804 280 2280
Rendemen 35%:
PERBANDINGAN DENGAN MINYAK TANAH
Biaya Produksi Biji Biaya Pengol Total Saving

Rendemen biji-CJO Per kg Per liter Ekstraksi Biaya Harga Mitan Harga Mitan
dan Pola Tanam (Rp) CJO (Rp/lt CJO) (Rp/lt Subsidi Non Subsidi
(Rp) CJO) (Rp 2500/lt (Rp 9000/lt)
Rendemen 25%:
Pola B (Pop 2500 tan/ha) Petani 1091 4364 1064 5428 -2928 3572
Rendemen 30%:
Rendemen 35%:
Tabel 5.11 Biaya Produksi per liter Biodiesel dan Penghematan Biaya dengan Bahan BaBaku Jarak Pagar Produksi Sendiri oleh Perusahaan Besar
dan Petani pada Harga Minyak Dunia US$ 90/barel dan Nilai Tukar Rupiah Rp Rp 9500/ US$ dan Rendemen Biji ke CJO

Rendemen 25%:
Rendemen 30%:
Rendemen 35%:
Tabel 5.12 Biaya Produksi per liter PPO (Pure Plant Oil) dan Penghematan Biaya deng Baku Jarak Pagar Produksi Sendiri oleh Perusahaan Besar
dan Petani pada Harga Minyak Dunia US$ 90/barel dan Nilai Tukar Rupiah Rp Rp 9500/ US$ dan Rendemen Biji ke CJO

Rendemen 25%:
Rendemen 30%:
Rendemen 35%:
Tabel 5.13 Biaya Produksi per liter Biokerosin dan Penghematan Biaya dengan Bahan Baku Jarak Pagar Produksi Sendiri oleh
Petani pada Harga Minyak Dunia US$ 90/barel dan Nilai Tukar Rupiah Rp Rp 9500/US$ d US$ dan Rendemen Biji ke CJO
Biaya Produksi Biji Biaya Pengol Total Saving

(Rp) CJO) (Rp 2500/lt (Rp 9000/lt)
Rendemen 25%:
Rendemen 30%:
Rendemen 35%:
7
haan Besar
haan Besar
Lampiran 1a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur di Kalteng (po

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Panen hok 5 10 15 22
Lampiran 1b. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur di Kalteng (po

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 1250 3125000 625000 0 0
b. Pupuk
- Urea 1600 160000 160000 240000 240000
- SP36 2000 100000 100000 100000 100000
- KCl 2500 125000 125000 125000 125000
- Pupuk kandang 500 750000 750000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 30000 300000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 20000 300000 400000 400000 200000
- Pemangkasan 30000 240000 300000 300000 0
- Panen 20000 100000 200000 300000 440000
- Pasca Panen 20000 100000 200000 300000 440000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 250000 250000 250000 250000
5 Total biaya 10,011,600 3,661,200 2,435,400 2,251,800
Output ($ 80, rend 35%) 971 971,000 1,942,000 2,913,000 4,272,400
Keuntungan (9,040,600) (1,719,200) 477,600 2,020,600
9270000 3390000 2255000 2085000

0.08 3911200 2505000 2335000
Lampiran 1a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan B
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran1b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (popu
Harga
(Rp/sat)
1. Bahan
a. Bibit Jarak 750 3750000 250000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 12,911,400 4,012,200 3,547,800 3,682,800
Output ($ 90, rend 25%) 731 584,800 1,462,000 2,193,000 2,924,000
Keuntungan (12,326,600) (2,550,200) (1,354,800) (758,800)
11955000 3715000 3285000 3410000

0.08 4012200 3285000 3410000
SUBSIDI
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8
Lampiran 4b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani dengan subsidi (p
Harga
(Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 90, rend 25%) 731 584,800 1,315,800 2,046,800 2,777,800
Keuntungan (7,650,200) (1,821,600) (896,200) (300,200)
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000
Lampiran2a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan B
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran 2b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (popu

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 250000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 4,012,200 3,547,800 3,682,800
Output ($ 90, rend 30%) 931 744,800 1,862,000 2,793,000 3,724,000
Keuntungan (10,546,600) (2,150,200) (754,800) 41,200
10455000 3715000 3285000 3410000

0.08 4012200 3285000 3410000
Lampiran 3a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan B

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran 3b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (popu

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 250000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 4,012,200 3,547,800 3,682,800
Output ($ 90, rend 35%) 1131 904,800 2,262,000 3,393,000 4,524,000
Keuntungan (10,386,600) (1,750,200) (154,800) 841,200
10455000 3715000 3285000 3410000

0.08 4012200 3285000 3410000

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 0 0 0 0
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 90, rend 30%) 931 744,800 1,675,800 2,606,800 3,537,800
Keuntungan (7,490,200) (1,461,600) (336,200) 459,800
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 90, rend 35%) 1131 904,800 2,035,800 3,166,800 4,297,800
Keuntungan (7,330,200) (1,101,600) 223,800 1,219,800
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000
Tanam Monokultur di Kalteng (populasi 1.666 pohon/ha)
0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6
Tanam Monokultur di Kalteng (populasi tanaman 1.666 pohon/ha)
0 0 0 0 0 0
240000 240000 240000 240000 240000 240000

200000 200000 200000 200000 200000 200000
125000 125000 125000 125000 125000 125000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
510000 600000 600000 600000 600000 600000
510000 600000 600000 600000 600000 600000
250000 250000 250000 250000 250000 250000
250000 250000 250000 250000 250000 250000
190000 204400 204400 204400 204400 204400
2,565,000 2,759,400 2,759,400 2,759,400 2,759,400 2,759,400
4,952,100 5,826,000 5,826,000 5,826,000 5,826,000 5,826,000
2,387,100 3,066,600 3,066,600 3,066,600 3,066,600 3,066,600
2375000 2555000 2555000 2555000 2555000 2555000

2625000 2805000 2805000 2805000 2805000 2805000
Tanam Monokultur Perusahaan Besar (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1210929.648
nokultur Perusahaan Besar (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 48,195,000
3,655,000 3,655,000 3,655,000 3,655,000 3,655,000 3,655,000 29,093,800
(351,800) (351,800) (351,800) (351,800) (351,800) (351,800) (19,101,200)
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
Tanam Monokultur Petani dengan subsidi (populasi 2.500 tanam
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1091873.494
onokultur Petani dengan subsidi (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
2,924,000 2,924,000 2,924,000 2,924,000 2,924,000 2,924,000 24,269,200
(218,800) (218,800) (218,800) (218,800) (218,800) (218,800) (11,981,000)
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
Tanam Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1170226.131
onokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,575,000
4,655,000 4,655,000 4,655,000 4,655,000 4,655,000 4,655,000 37,053,800
648,200 648,200 648,200 648,200 648,200 648,200 (9,521,200)
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
Tanam Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1170226.131
onokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,575,000
5,655,000 5,655,000 5,655,000 5,655,000 5,655,000 5,655,000 45,013,800
1,648,200 1,648,200 1,648,200 1,648,200 1,648,200 1,648,200 (1,561,200)
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
Tanam Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1091873.494
onokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
3,724,000 3,724,000 3,724,000 3,724,000 3,724,000 3,724,000 30,909,200
581,200 581,200 581,200 581,200 581,200 581,200 (5,341,000)
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
Tanam Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1091873.494
onokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
4,524,000 4,524,000 4,524,000 4,524,000 4,524,000 4,524,000 37,549,200
1,381,200 1,381,200 1,381,200 1,381,200 1,381,200 1,381,200 1,299,000
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
45.5
###
###
###
###
###
###
33.2
###
###
###
###
39.8
###
0.8
###
###
###
39.8
###
0.8
###
###
###
33.2
###
###
###
###
33.2
###
###
###
###

Input:
1. Bahan
b. Pupuk
- Urea kg 100 100 150 150
- SP36 kg 50 50 50 50
- KCl kg 50 50 50 50
2. Tenaga Kerja
- Panen hok 5 10 15 22

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 1500000 375000 0 0
b. Pupuk
- Urea 1600 160000 160000 240000 240000
- SP36 2000 100000 100000 100000 100000
- KCl 2500 125000 125000 125000 125000
- Pupuk kandang 500 750000 750000 0 0
c. Obat-obatan: 50000 0 0 0 50000
2. Tenaga Kerja
- Tanam 30000 300000 0 0 0
- Pemupukan 20000 160000 120000 120000 120000
- Penyulaman 20000 80000 40000 0 0
- Penyiangan 20000 300000 400000 400000 200000
- Pemangkasan 30000 240000 300000 300000 0
- Panen 20000 100000 200000 300000 440000
- Pasca Panen 20000 100000 200000 300000 440000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 250000 250000 250000 250000
5 Total biaya 8,256,600 3,391,200 2,435,400 2,251,800
Output ($ 80, rend 35%) 971 971,000 1,942,000 2,913,000 4,272,400
Keuntungan (7,285,600) (1,449,200) 477,600 2,020,600
7645000 3140000 2255000 2085000

0.08 3641200 2505000 2335000
Lampiran 1a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaa
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Pengendalian hama/penyaki hok 6 6 6 6
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran1b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (po
Harga
(Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 150000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 3,904,200 3,547,800 3,682,800
Output ($ 100, rend 25%) 880 704,000 1,760,000 2,640,000 3,520,000
Keuntungan (10,587,400) (2,144,200) (907,800) (162,800)
10455000 3615000 3285000 3410000

0.08 3904200 3285000 3410000
SUBSIDI
Lampiran 4a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani den
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8
Lampiran 4b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Petani dengan subsid
Harga
(Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 100, rend 25%) 880 704,000 1,584,000 2,464,000 3,344,000
Keuntungan (7,531,000) (1,553,400) (479,000) 266,000
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000
Lampiran2a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaa
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran 2b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (p

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 150000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 3,904,200 3,547,800 3,682,800
Output ($ 100, rend 30%) 1109 887,200 2,218,000 3,327,000 4,436,000
Keuntungan (10,404,200) (1,686,200) (220,800) 753,200
10455000 3615000 3285000 3410000

0.08 3904200 3285000 3410000
Lampiran 3a. Kebutuhan Fisik Input dan Output Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaa

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 20 30 40
Output ton 0.8 2.0 3.0 4.0
Lampiran 3b. Biaya dan Pendapatan Usahatani Jarak Pagar dengan Pola Tanam Monokultur Perusahaan Besar (p

Biaya (Rp/sat)
1. Bahan
a. Bibit Jarak 750 2250000 150000 0 0
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 400000 600000 800000
- Pasca Panen 20000 160000 200000 300000 400000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 500000 500000 500000 500000
5 Total biaya 11,291,400 3,904,200 3,547,800 3,682,800
Output ($ 100, rend 35%) 1339 1,071,200 2,678,000 4,017,000 5,356,000
Keuntungan (10,220,200) (1,226,200) 469,200 1,673,200
10455000 3615000 3285000 3410000

0.08 3904200 3285000 3410000

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
- Sewa lahan 500000 0 0 0 0
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 100, rend 30%) 1109 887,200 1,996,200 3,105,200 4,214,200
Keuntungan (7,347,800) (1,141,200) 162,200 1,136,200
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000

Input:
1. Bahan
b. Pupuk
- Urea kg 150 150 150 200
- SP36 kg 150 100 100 100
- KCl kg 50 50 50 100
2. Tenaga Kerja
- Panen hok 8 18 28 38
Output ton 0.8 1.8 2.8 3.8

Biaya (Rp/sat)
1. Bahan
b. Pupuk
- Urea 1600 240000 240000 240000 320000
- SP36 2000 300000 200000 200000 200000
- KCl 2500 125000 125000 125000 250000
- Pupuk kandang 500 1250000 0 0 0
c. Obat-obatan: 50000 0 150000 150000 150000
2. Tenaga Kerja
- Tanam 30000 450000 0 0 0
- Pemupukan 20000 160000 160000 160000 160000
- Penyulaman 20000 0 80000 0 0
- Penyiangan 20000 800000 800000 400000 200000
- Pemangkasan 30000 180000 180000 180000 0
- Panen 20000 160000 360000 560000 760000
- Pasca Panen 20000 80000 180000 280000 380000
3. Peralatan 250000 250000 250000 250000 250000
4. Biaya lain-lain
5 Total biaya 8,235,000 3,137,400 2,943,000 3,078,000
Output ($ 100, rend 35%) 1339 1,071,200 2,410,200 3,749,200 5,088,200
Keuntungan (7,163,800) (727,200) 806,200 2,010,200
7625000 2905000 2725000 2850000

0.08 3137400 2725000 2850000
la Tanam Monokultur di Kalteng (populasi 1.666 pohon/ha)
0 0 0 0 0 0
150 150 150 150 150 150

100 100 100 100 100 100
50 50 50 50 50 50
0 0 0 0 0 0
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6 6 6 6 6 6
0 0 0 0 0 0
10 10 10 10 10 10
4 4 4 4 4 4
0 0 0 0 0 0
26 30 30 30 30 30
26 30 30 30 30 30
1 1 1 1 1 1
5.1 6 6 6 6 6
la Tanam Monokultur di Kalteng (populasi tanaman 1.666 pohon/ha)
0 0 0 0 0 0
240000 240000 240000 240000 240000 240000

200000 200000 200000 200000 200000 200000
125000 125000 125000 125000 125000 125000
0 0 0 0 0 0
100000 100000 100000 100000 100000 100000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
120000 120000 120000 120000 120000 120000
0 0 0 0 0 0
510000 600000 600000 600000 600000 600000
510000 600000 600000 600000 600000 600000
250000 250000 250000 250000 250000 250000
250000 250000 250000 250000 250000 250000
190000 204400 204400 204400 204400 204400
2,565,000 2,759,400 2,759,400 2,759,400 2,759,400 2,759,400
4,952,100 5,826,000 5,826,000 5,826,000 5,826,000 5,826,000
2,387,100 3,066,600 3,066,600 3,066,600 3,066,600 3,066,600
2375000 2555000 2555000 2555000 2555000 2555000

2625000 2805000 2805000 2805000 2805000 2805000
la Tanam Monokultur Perusahaan Besar (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1167512.563
Monokultur Perusahaan Besar (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,467,000
4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 35,024,000
393,200 393,200 393,200 393,200 393,200 393,200 (11,443,000)
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
la Tanam Monokultur Petani dengan subsidi (populasi 2.500 t
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1091873.494
Monokultur Petani dengan subsidi (populasi 2.500 tanaman/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
3,520,000 3,520,000 3,520,000 3,520,000 3,520,000 3,520,000 29,216,000
377,200 377,200 377,200 377,200 377,200 377,200 (7,034,200)
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
a Tanam Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1167512.563
Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,467,000
5,545,000 5,545,000 5,545,000 5,545,000 5,545,000 5,545,000 44,138,200
1,538,200 1,538,200 1,538,200 1,538,200 1,538,200 1,538,200 (2,328,800)
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
la Tanam Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
50 50 50 50 50 50
25 25 25 25 25 25
1 1 1 1 1 1
5.0 5.0 5.0 5.0 5.0 5.0 39.8
1167512.563
Monokultur Perusahaan Besar (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
1000000 1000000 1000000 1000000 1000000 1000000
500000 500000 500000 500000 500000 500000
250000 250000 250000 250000 250000 250000
500000 500000 500000 500000 500000 500000

296800 296800 296800 296800 296800 296800
4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 4,006,800 46,467,000
6,695,000 6,695,000 6,695,000 6,695,000 6,695,000 6,695,000 53,292,200
2,688,200 2,688,200 2,688,200 2,688,200 2,688,200 2,688,200 6,825,200
3710000 3710000 3710000 3710000 3710000 3710000

3710000 3710000 3710000 3710000 3710000 3710000
la Tanam Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1091873.494
Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
4,436,000 4,436,000 4,436,000 4,436,000 4,436,000 4,436,000 36,818,800
1,293,200 1,293,200 1,293,200 1,293,200 1,293,200 1,293,200 568,600
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
la Tanam Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
200 200 200 200 200 200

100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 8 8 8 8 8
0 0 0 0 0 0
10 10 10 10 10 10
6 6 6 6 6 6
0 0 0 0 0 0
40 40 40 40 40 40
20 20 20 20 20 20
1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 33.2
1091873.494
Monokultur Petani dengan subsidi (populasi tanaman 2.500 pohon/ha)
0 0 0 0 0 0
320000 320000 320000 320000 320000 320000

200000 200000 200000 200000 200000 200000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
150000 150000 150000 150000 150000 150000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 160000 160000 160000 160000 160000
0 0 0 0 0 0
200000 200000 200000 200000 200000 200000
180000 180000 180000 180000 180000 180000
0 0 0 0 0 0
800000 800000 800000 800000 800000 800000
400000 400000 400000 400000 400000 400000
250000 250000 250000 250000 250000 250000
0 0 0 0 0 0
232800 232800 232800 232800 232800 232800
3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 3,142,800 36,250,200
5,356,000 5,356,000 5,356,000 5,356,000 5,356,000 5,356,000 44,454,800
2,213,200 2,213,200 2,213,200 2,213,200 2,213,200 2,213,200 8,204,600
2910000 2910000 2910000 2910000 2910000 2910000

2910000 2910000 2910000 2910000 2910000 2910000
Analisis Usaha Tani Jarak PAGAR Perusahaan Besar $80 (25%)
1 11,291,400 466400 (10,825,000) 0.925925926 (10,023,148.15) 0.769230769
2 3,904,200 1166000 (2,738,200) 0.85733882 (2,347,565.16) 0.591715976
3 3,547,800 1749000 (1,798,800) 0.793832241 (1,427,945.44) 0.455166136
4 3,682,800 2332000 (1,350,800) 0.735029853 (992,878.33) 0.350127797
5 4,006,800 2915000 (1,091,800) 0.680583197 (743,060.73) 0.269329074
6 4,006,800 2915000 (1,091,800) 0.630169627 (688,019.20) 0.207176211
7 4,006,800 2915000 (1,091,800) 0.583490395 (637,054.81) 0.159366316
8 4,006,800 2915000 (1,091,800) 0.540268885 (589,865.57) 0.122589474
9 4,006,800 2915000 (1,091,800) 0.500248967 (546,171.82) 0.094299595
10 4,006,800 2915000 (1,091,800) 0.463193488 (505,714.65) 0.07253815
(18,501,423.85)
-
NPV (18,501,423.85)
IRR 0.73
Net B/C BCR #DIV/0!

1 11291400 602400 (10,689,000) 0.925925926 (9,897,222.22) 0.769230769
2 3904200 1506000 (2,398,200) 0.85733882 (2,056,069.96) 0.591715976
3 3547800 2259000 (1,288,800) 0.793832241 (1,023,090.99) 0.455166136
4 3682800 3012000 (670,800) 0.735029853 (493,058.03) 0.350127797
5 4006800 3765000 (241,800) 0.680583197 (164,565.02) 0.269329074
6 4006800 3765000 (241,800) 0.630169627 (152,375.02) 0.207176211
7 4006800 3765000 (241,800) 0.583490395 (141,087.98) 0.159366316
8 4006800 3765000 (241,800) 0.540268885 (130,637.02) 0.122589474
9 4006800 3765000 (241,800) 0.500248967 (120,960.20) 0.094299595
10 4006800 3765000 (241,800) 0.463193488 (112,000.19) 0.07253815
(14,291,066.61)
-
NPV (14,291,066.61)
IRR 0.95
Net B/C BCR #DIV/0!

1 11291400 737600 (10,553,800) 0.925925926 (9,772,037.04) 0.769230769
2 3904200 1844000 (2,060,200) 0.85733882 (1,766,289.44) 0.591715976
3 3547800 2766000 (781,800) 0.793832241 (620,618.05) 0.455166136
4 3682800 3688000 5,200 0.735029853 3,822.16 0.350127797
5 4006800 4610000 603,200 0.680583197 410,527.78 0.269329074
6 4006800 4610000 603,200 0.630169627 380,118.32 0.207176211
7 4006800 4610000 603,200 0.583490395 351,961.41 0.159366316
8 4006800 4610000 603,200 0.540268885 325,890.19 0.122589474
9 4006800 4610000 603,200 0.500248967 301,750.18 0.094299595
10 4006800 4610000 603,200 0.463193488 279,398.31 0.07253815
(12,158,944.52)
2,053,468.35
NPV (10,105,476.18)
IRR 2.37
Net B/C BCR 5.92

1 11291400 584800 (10,706,600) 0.925925926 (9,913,518.52) 0.769230769
2 3904200 1462000 (2,442,200) 0.85733882 (2,093,792.87) 0.591715976
3 3547800 2193000 (1,354,800) 0.793832241 (1,075,483.92) 0.455166136
4 3682800 2924000 (758,800) 0.735029853 (557,740.65) 0.350127797
5 4006800 3655000 (351,800) 0.680583197 (239,429.17) 0.269329074
6 4006800 3655000 (351,800) 0.630169627 (221,693.67) 0.207176211
7 4006800 3655000 (351,800) 0.583490395 (205,271.92) 0.159366316
8 4006800 3655000 (351,800) 0.540268885 (190,066.59) 0.122589474
9 4006800 3655000 (351,800) 0.500248967 (175,987.59) 0.094299595
10 4006800 3655000 (351,800) 0.463193488 (162,951.47) 0.07253815
(14,835,936.37)
-
NPV (14,835,936.37)
IRR 0.91
Net B/C BCR #DIV/0!

1 11291400 744800 (10,546,600) 0.925925926 (9,765,370.37) 0.769230769
2 3904200 1862000 (2,042,200) 0.85733882 (1,750,857.34) 0.591715976
3 3547800 2793000 (754,800) 0.793832241 (599,184.58) 0.455166136
4 3682800 3724000 41,200 0.735029853 30,283.23 0.350127797
5 4006800 4655000 648,200 0.680583197 441,154.03 0.269329074
6 4006800 4655000 648,200 0.630169627 408,475.95 0.207176211
7 4006800 4655000 648,200 0.583490395 378,218.47 0.159366316
8 4006800 4655000 648,200 0.540268885 350,202.29 0.122589474
9 4006800 4655000 648,200 0.500248967 324,261.38 0.094299595
10 4006800 4655000 648,200 0.463193488 300,242.02 0.07253815
(12,115,412.28)
2,232,837.38
NPV (9,882,574.91)
IRR 2.69
Net B/C BCR 5.43

1 11291400 904800 (10,386,600) 0.925925926 (9,617,222.22) 0.769230769
2 3904200 2262000 (1,642,200) 0.85733882 (1,407,921.81) 0.591715976
3 3547800 3393000 (154,800) 0.793832241 (122,885.23) 0.455166136
4 3682800 4524000 841,200 0.735029853 618,307.11 0.350127797
5 4006800 5655000 1,648,200 0.680583197 1,121,737.23 0.269329074
6 4006800 5655000 1,648,200 0.630169627 1,038,645.58 0.207176211
7 4006800 5655000 1,648,200 0.583490395 961,708.87 0.159366316
8 4006800 5655000 1,648,200 0.540268885 890,471.18 0.122589474
9 4006800 5655000 1,648,200 0.500248967 824,510.35 0.094299595
10 4006800 5655000 1,648,200 0.463193488 763,435.51 0.07253815
(11,148,029.26)
6,218,815.82
NPV (4,929,213.45)
IRR (0.39)
Net B/C BCR 1.79

1 11291400 704000 (10,587,400) 0.925925926 (9,803,148.15) 0.769230769
2 3904200 1760000 (2,144,200) 0.85733882 (1,838,305.90) 0.591715976
3 3547800 2640000 (907,800) 0.793832241 (720,640.91) 0.455166136
4 3682800 3520000 (162,800) 0.735029853 (119,662.86) 0.350127797
5 4006800 4400000 393,200 0.680583197 267,605.31 0.269329074
6 4006800 4400000 393,200 0.630169627 247,782.70 0.207176211
7 4006800 4400000 393,200 0.583490395 229,428.42 0.159366316
8 4006800 4400000 393,200 0.540268885 212,433.73 0.122589474
9 4006800 4400000 393,200 0.500248967 196,697.89 0.094299595
10 4006800 4400000 393,200 0.463193488 182,127.68 0.07253815
(11,641,454.05)
495,771.96
NPV (11,145,678.99)
IRR 1.59
Net B/C BCR 23.48

1 11291400 887200 (10,404,200) 0.925925926 (9,633,518.52) 0.769230769
2 3904200 2218000 (1,686,200) 0.85733882 (1,445,644.72) 0.591715976
3 3547800 3327000 (220,800) 0.793832241 (175,278.16) 0.455166136
4 3682800 4436000 753,200 0.735029853 553,624.49 0.350127797
5 4006800 5545000 1,538,200 0.680583197 1,046,873.07 0.269329074
6 4006800 5545000 1,538,200 0.630169627 969,326.92 0.207176211
7 4006800 5545000 1,538,200 0.583490395 897,524.93 0.159366316
8 4006800 5545000 1,538,200 0.540268885 831,041.60 0.122589474
9 4006800 5545000 1,538,200 0.500248967 769,482.96 0.094299595
10 4006800 5545000 1,538,200 0.463193488 712,484.22 0.07253815
(11,254,441.40)
5,780,358.19
NPV (5,474,083.21)
IRR (0.54)
Net B/C BCR 1.95

1 11291400 1071200 (10,220,200) 0.925925926 (9,463,148.15) 0.769230769
2 3904200 2678000 (1,226,200) 0.85733882 (1,051,268.86) 0.591715976
3 3547800 4017000 469,200 0.793832241 372,466.09 0.455166136
4 3682800 5356000 1,673,200 0.735029853 1,229,851.95 0.350127797
5 4006800 6695000 2,688,200 0.680583197 1,829,543.75 0.269329074
6 4006800 6695000 2,688,200 0.630169627 1,694,021.99 0.207176211
7 4006800 6695000 2,688,200 0.583490395 1,568,538.88 0.159366316
8 4006800 6695000 2,688,200 0.540268885 1,452,350.82 0.122589474
9 4006800 6695000 2,688,200 0.500248967 1,344,769.27 0.094299595
10 4006800 6695000 2,688,200 0.463193488 1,245,156.73 0.07253815
(10,514,417.01)
10,736,699.48
NPV 222,282.47
IRR 0.09
Net B/C BCR 0.98
Analisis Usaha Tani Jarak PAGAR Petani dengan subsidi $80 (25%)
1 8235000 466400 (7,768,600) 0.925925926 (7,193,148.15) 0.769230769
2 3137400 1049400 (2,088,000) 0.85733882 (1,790,123.46) 0.591715976
3 2943000 1632400 (1,310,600) 0.793832241 (1,040,396.54) 0.455166136
4 3078000 2215400 (862,600) 0.735029853 (634,036.75) 0.350127797
5 3142800 2332000 (810,800) 0.680583197 (551,816.86) 0.269329074
6 3142800 2332000 (810,800) 0.630169627 (510,941.53) 0.207176211
7 3142800 2332000 (810,800) 0.583490395 (473,094.01) 0.159366316
8 3142800 2332000 (810,800) 0.540268885 (438,050.01) 0.122589474
9 3142800 2332000 (810,800) 0.500248967 (405,601.86) 0.094299595
10 3142800 2332000 (810,800) 0.463193488 (375,557.28) 0.07253815
(13,412,766.45)
-
NPV (13,412,766.45)
IRR 0.73
Net B/C BCR #DIV/0!
1 8235000 602400 (7,632,600) 0.925925926 (7,067,222.22) 0.769230769
2 3137400 1355400 (1,782,000) 0.85733882 (1,527,777.78) 0.591715976
3 2943000 2108400 (834,600) 0.793832241 (662,532.39) 0.455166136
4 3078000 2861400 (216,600) 0.735029853 (159,207.47) 0.350127797
5 3142800 3012000 (130,800) 0.680583197 (89,020.28) 0.269329074
6 3142800 3012000 (130,800) 0.630169627 (82,426.19) 0.207176211
7 3142800 3012000 (130,800) 0.583490395 (76,320.54) 0.159366316
8 3142800 3012000 (130,800) 0.540268885 (70,667.17) 0.122589474
9 3142800 3012000 (130,800) 0.500248967 (65,432.56) 0.094299595
10 3142800 3012000 (130,800) 0.463193488 (60,585.71) 0.07253815
(9,861,192.31)
-
NPV (9,861,192.31)
IRR 1.00
Net B/C BCR #DIV/0!
1 8235000 737600 (7,497,400) 0.925925926 (6,942,037.04) 0.769230769
2 3137400 1659600 (1,477,800) 0.85733882 (1,266,975.31) 0.591715976
3 2943000 2581600 (361,400) 0.793832241 (286,890.97) 0.455166136
4 3078000 3503600 425,600 0.735029853 312,828.71 0.350127797
5 3142800 3688000 545,200 0.680583197 371,053.96 0.269329074
6 3142800 3688000 545,200 0.630169627 343,568.48 0.207176211
7 3142800 3688000 545,200 0.583490395 318,118.96 0.159366316
8 3142800 3688000 545,200 0.540268885 294,554.60 0.122589474
9 3142800 3688000 545,200 0.500248967 272,735.74 0.094299595
10 3142800 3688000 545,200 0.463193488 252,533.09 0.07253815
(8,495,903.32)
2,165,393.53
NPV (6,330,509.79)
IRR 7.91
Net B/C BCR 3.92
1 8235000 584800 (7,650,200) 0.925925926 (7,083,518.52) 0.769230769
2 3137400 1315800 (1,821,600) 0.85733882 (1,561,728.40) 0.591715976
3 2943000 2046800 (896,200) 0.793832241 (711,432.45) 0.455166136
4 3078000 2777800 (300,200) 0.735029853 (220,655.96) 0.350127797
5 3142800 2924000 (218,800) 0.680583197 (148,911.60) 0.269329074
6 3142800 2924000 (218,800) 0.630169627 (137,881.11) 0.207176211
7 3142800 2924000 (218,800) 0.583490395 (127,667.70) 0.159366316
8 3142800 2924000 (218,800) 0.540268885 (118,210.83) 0.122589474
9 3142800 2924000 (218,800) 0.500248967 (109,454.47) 0.094299595
10 3142800 2924000 (218,800) 0.463193488 (101,346.74) 0.07253815
(10,320,807.79)
-
NPV (10,320,807.79)
IRR 0.94
Net B/C BCR #DIV/0!
1 8235000 744800 (7,490,200) 0.925925926 (6,935,370.37) 0.769230769
2 3137400 1675800 (1,461,600) 0.85733882 (1,253,086.42) 0.591715976
3 2943000 2606800 (336,200) 0.793832241 (266,886.40) 0.455166136
4 3078000 3537800 459,800 0.735029853 337,966.73 0.350127797
5 3142800 3724000 581,200 0.680583197 395,554.95 0.269329074
6 3142800 3724000 581,200 0.630169627 366,254.59 0.207176211
7 3142800 3724000 581,200 0.583490395 339,124.62 0.159366316
8 3142800 3724000 581,200 0.540268885 314,004.28 0.122589474
9 3142800 3724000 581,200 0.500248967 290,744.70 0.094299595
10 3142800 3724000 581,200 0.463193488 269,208.06 0.07253815
(8,455,343.19)
2,312,857.92
NPV (6,142,485.27)
IRR 21.99
Net B/C BCR 3.66
1 8235000 904800 (7,330,200) 0.925925926 (6,787,222.22) 0.769230769
2 3137400 2035800 (1,101,600) 0.85733882 (944,444.44) 0.591715976
3 2943000 3166800 223,800 0.793832241 177,659.66 0.455166136
4 3078000 4297800 1,219,800 0.735029853 896,589.41 0.350127797
5 3142800 4524000 1,381,200 0.680583197 940,021.51 0.269329074
6 3142800 4524000 1,381,200 0.630169627 870,390.29 0.207176211
7 3142800 4524000 1,381,200 0.583490395 805,916.93 0.159366316
8 3142800 4524000 1,381,200 0.540268885 746,219.38 0.122589474
9 3142800 4524000 1,381,200 0.500248967 690,943.87 0.094299595
10 3142800 4524000 1,381,200 0.463193488 639,762.85 0.07253815
(7,731,666.67)
5,767,503.91
NPV (1,964,162.76)
IRR (0.09)
Net B/C BCR 1.34
1 8235000 704000 (7,531,000) 0.925925926 (6,973,148.15) 0.769230769
2 3137400 1584000 (1,553,400) 0.85733882 (1,331,790.12) 0.591715976
3 2943000 2464000 (479,000) 0.793832241 (380,245.64) 0.455166136
4 3078000 3344000 266,000 0.735029853 195,517.94 0.350127797
5 3142800 3520000 377,200 0.680583197 256,715.98 0.269329074
6 3142800 3520000 377,200 0.630169627 237,699.98 0.207176211
7 3142800 3520000 377,200 0.583490395 220,092.58 0.159366316
8 3142800 3520000 377,200 0.540268885 203,789.42 0.122589474
9 3142800 3520000 377,200 0.500248967 188,693.91 0.094299595
10 3142800 3520000 377,200 0.463193488 174,716.58 0.07253815
(8,685,183.92)
1,477,226.40
NPV (7,207,954.42)
IRR 2.28
Net B/C BCR 5.88
1 8235000 887200 (7,347,800) 0.925925926 (6,803,518.52) 0.769230769
2 3137400 1996200 (1,141,200) 0.85733882 (978,395.06) 0.591715976
3 2943000 3105200 162,200 0.793832241 128,759.59 0.455166136
4 3078000 4214200 1,136,200 0.735029853 835,140.92 0.350127797
5 3142800 4436000 1,293,200 0.680583197 880,130.19 0.269329074
6 3142800 4436000 1,293,200 0.630169627 814,935.36 0.207176211
7 3142800 4436000 1,293,200 0.583490395 754,569.78 0.159366316
8 3142800 4436000 1,293,200 0.540268885 698,675.72 0.122589474
9 3142800 4436000 1,293,200 0.500248967 646,921.96 0.094299595
10 3142800 4436000 1,293,200 0.463193488 599,001.82 0.07253815
(7,781,913.58)
5,358,135.34
NPV (2,423,778.24)
IRR (0.16)
Net B/C BCR 1.45
1 8235000 1071200 (7,163,800) 0.925925926 (6,633,148.15) 0.769230769
2 3137400 2410200 (727,200) 0.85733882 (623,456.79) 0.591715976
3 2943000 3749200 806,200 0.793832241 639,987.55 0.455166136
4 3078000 5088200 2,010,200 0.735029853 1,477,557.01 0.350127797
5 3142800 5356000 2,213,200 0.680583197 1,506,266.73 0.269329074
6 3142800 5356000 2,213,200 0.630169627 1,394,691.42 0.207176211
7 3142800 5356000 2,213,200 0.583490395 1,291,380.94 0.159366316
8 3142800 5356000 2,213,200 0.540268885 1,195,723.10 0.122589474
9 3142800 5356000 2,213,200 0.500248967 1,107,151.01 0.094299595
10 3142800 5356000 2,213,200 0.463193488 1,025,139.83 0.07253815
(7,256,604.94)
9,637,897.59
NPV 2,381,292.65
IRR 0.18
Net B/C BCR 0.75

NPV
(8,326,923.08)
(1,620,236.69)
(818,752.84)
(472,952.63)
(294,053.48)
(226,194.99)
(173,996.14)
(133,843.19)
(102,956.30)
(79,197.15)
(12,249,106.49)
-
(12,249,106.49)
NPV
(8,222,307.69)
(1,419,053.25) 11291400 3904200 3547800 3682800 4006800 4006800
(586,618.12) 602400 1506000 2259000 3012000 3765000 3765000
(234,865.73)
(65,123.77) 11291400 602400
(50,095.21) 3904200 1506000
(38,534.78) 3547800 2259000
(29,642.13) 3682800 3012000
(22,801.64) 4006800 3765000
(17,539.72) 4006800 3765000
4006800 3765000
(10,686,582.04) 4006800 3765000
- 4006800 3765000
4006800 3765000
(10,686,582.04)
NPV 11291400 3904200 3547800 3682800 4006800 4006800

(8,118,307.69) 737600 1844000 2766000 3688000 4610000 4610000
(1,219,053.25)
(355,848.88) 11291400 737600
1,820.66 3904200 1844000
162,459.30 3547800 2766000
124,968.69 3682800 3688000
96,129.76 4006800 4610000
73,945.97 4006800 4610000
56,881.52 4006800 4610000
43,755.01 4006800 4610000
4006800 4610000
(9,693,209.83) 4006800 4610000
559,960.91
(9,133,248.92)
11291400 3904200 3547800 3682800 4006800 4006800

NPV 584800 1462000 2193000 2924000 3655000 3655000
(8,235,846.15)
(1,445,088.76) 11291400 584800
(616,659.08) 3904200 1462000
(265,676.97) 3547800 2193000
(94,749.97) 3682800 2924000
(72,884.59) 4006800 3655000
(56,065.07) 4006800 3655000
(43,126.98) 4006800 3655000
(33,174.60) 4006800 3655000
(25,518.92) 4006800 3655000
4006800 3655000
(10,888,791.09)
-
(10,888,791.09)
11291400 3904200 3547800 3682800 4006800 4006800

NPV 744800 1862000 2793000 3724000 4655000 4655000
(8,112,769.23)
(1,208,402.37) 11291400 744800
(343,559.40) 3904200 1862000
14,425.27 3547800 2793000
174,579.11 3682800 3724000
134,291.62 4006800 4655000
103,301.25 4006800 4655000
79,462.50 4006800 4655000
61,125.00 4006800 4655000
47,019.23 4006800 4655000
4006800 4655000
(9,664,731.00)
614,203.96
(9,050,527.04)
11291400 3904200 3547800 3682800 4006800 4006800

NPV 904800 2262000 3393000 4524000 5655000 5655000
(7,989,692.31)
(971,715.98) 11291400 904800
(70,459.72) 3904200 2262000
294,527.50 3547800 3393000
443,908.18 3682800 4524000
341,467.83 4006800 5655000
262,667.56 4006800 5655000
202,051.97 4006800 5655000
155,424.59 4006800 5655000
119,557.38 4006800 5655000
4006800 5655000
(9,031,868.00)
1,819,605.02
(7,212,262.98)
11291400 3904200 3547800 3682800 4006800 4006800

NPV 704000 1760000 2640000 3520000 4400000 4400000
(8,144,153.85)
(1,268,757.40) 11291400 704000
(413,199.82) 3904200 1760000
(57,000.81) 3547800 2640000
105,900.19 3682800 3520000
81,461.69 4006800 4400000
62,662.84 4006800 4400000
48,202.18 4006800 4400000
37,078.60 4006800 4400000
28,522.00 4006800 4400000
4006800 4400000
(9,412,911.24)
(106,373.13)
(9,519,284.37)
11291400 3904200 3547800 3682800 4006800 4006800

NPV 887200 2218000 3327000 4436000 5545000 5545000
(8,003,230.77)
(997,751.48) 11291400 887200
(100,500.68) 3904200 2218000
263,716.26 3547800 3327000
414,281.98 3682800 4436000
318,678.45 4006800 5545000
245,137.27 4006800 5545000
188,567.13 4006800 5545000
145,051.64 4006800 5545000
111,578.18 4006800 5545000
4006800 5545000
(9,101,482.93)
1,687,010.90
(7,414,472.03)
11291400 3904200 3547800 3682800 4006800 4006800

NPV 1071200 2678000 4017000 5356000 6695000 6695000
(7,861,692.31)
(725,562.13) 11291400 1071200
213,563.95 3904200 2678000
585,833.83 3547800 4017000
724,010.42 3682800 5356000
556,931.09 4006800 6695000
428,408.53 4006800 6695000
329,545.02 4006800 6695000
253,496.17 4006800 6695000
194,997.06 4006800 6695000
4006800 6695000
(8,587,254.44)
3,286,786.07
(5,300,468.37)
8235000 3137400 2943000 3078000 3142800 3142800

466400 1049400 1632400 2215400 2332000 2332000
NPV
(5,975,846.15) 8235000 466400
(1,235,502.96) 3137400 1049400
(596,540.74) 2943000 1632400
(302,020.24) 3078000 2215400
(218,372.01) 3142800 2332000
(167,978.47) 3142800 2332000
(129,214.21) 3142800 2332000
(99,395.55) 3142800 2332000
(76,458.11) 3142800 2332000
(58,813.93) 3142800 2332000
(8,860,142.37)
-
(8,860,142.37)
8235000 3137400 2943000 3078000 3142800 3142800

602400 1355400 2108400 2861400 3012000 3012000
NPV
(5,871,230.77) 8235000 602400
(1,054,437.87) 3137400 1355400
(379,881.66) 2943000 2108400
(75,837.68) 3078000 2861400
(35,228.24) 3142800 3012000
(27,098.65) 3142800 3012000
(20,845.11) 3142800 3012000
(16,034.70) 3142800 3012000
(12,334.39) 3142800 3012000
(9,487.99) 3142800 3012000
(7,502,417.06)
-
(7,502,417.06)
8235000 3137400 2943000 3078000 3142800 3142800

737600 1659600 2581600 3503600 3688000 3688000
NPV
(5,767,230.77) 8235000 737600
(874,437.87) 3137400 1659600
(164,497.04) 2943000 2581600
149,014.39 3078000 3503600
146,838.21 3142800 3688000
112,952.47 3142800 3688000
86,886.52 3142800 3688000
66,835.78 3142800 3688000
51,412.14 3142800 3688000
39,547.80 3142800 3688000
(6,806,165.68)
653,487.31
(6,152,678.37)
8235000 3137400 2943000 3078000 3142800 3142800

NPV 584800 1315800 2046800 2777800 2924000 2924000
(5,884,769.23)
(1,077,869.82) 8235000 584800
(407,919.89) 3137400 1315800
(105,108.36) 2943000 2046800
(58,929.20) 3078000 2777800
(45,330.15) 3142800 2924000
(34,869.35) 3142800 2924000
(26,822.58) 3142800 2924000
(20,632.75) 3142800 2924000
(15,871.35) 3142800 2924000
3142800 2924000
(7,678,122.69)
-
(7,678,122.69)
8235000 3137400 2943000 3078000 3142800 3142800

NPV 744800 1675800 2606800 3537800 3724000 3724000
(5,761,692.31)
(864,852.07) 8235000 744800
(153,026.85) 3137400 1675800
160,988.76 2943000 2606800
156,534.06 3078000 3537800
120,410.81 3142800 3724000
92,623.70 3142800 3724000
71,249.00 3142800 3724000
54,806.92 3142800 3724000
42,159.17 3142800 3724000
3142800 3724000
(6,779,571.23)
698,772.44
(6,080,798.80)
8235000 3137400 2943000 3078000 3142800 3142800

NPV 904800 2035800 3166800 4297800 4524000 4524000
(5,638,615.38)
(651,834.32) 8235000 904800
101,866.18 3137400 2035800
427,085.89 2943000 3166800
371,997.32 3078000 4297800
286,151.78 3142800 4524000
220,116.76 3142800 4524000
169,320.58 3142800 4524000
130,246.60 3142800 4524000
100,189.69 3142800 4524000
3142800 4524000
(6,290,449.70)
1,806,974.80
(4,483,474.90)
8235000 3137400 2943000 3078000 3142800 3142800

NPV 704000 1584000 2464000 3344000 3520000 3520000
(5,793,076.92)
(919,171.60) 8235000 704000
(218,024.58) 3137400 1584000
93,133.99 2943000 2464000
101,590.93 3078000 3344000
78,146.87 3142800 3520000
60,112.97 3142800 3520000
46,240.75 3142800 3520000
35,569.81 3142800 3520000
27,361.39 3142800 3520000
3142800 3520000
(6,930,273.10)
442,156.71
(6,488,116.39)
8,235,000 3,137,400 2,943,000 3,078,000 3,142,800 3,142,800

NPV 887,200 1,996,200 3,105,200 4,214,200 4,436,000 4,436,000
(5,652,153.85)
(675,266.27) 8235000 887200
73,827.95 3137400 1996200
397,815.20 2943000 3105200
348,296.36 3078000 4214200
267,920.28 3142800 4436000
206,092.52 3142800 4436000
158,532.71 3142800 4436000
121,948.24 3142800 4436000
93,806.34 3142800 4436000
3142800 4436000
(6,327,420.12)
1,668,239.59
(4,659,180.53)
8235000 3137400 2943000 3078000 3142800 3142800

NPV 1071200 2410200 3749200 5088200 5356000 5356000
(5,510,615.38)
(430,295.86) 8235000 1071200
366,954.94 3137400 2410200
703,826.90 2943000 3749200
596,079.11 3078000 5088200
458,522.39 3142800 5356000
352,709.53 3142800 5356000
271,315.02 3142800 5356000
208,703.86 3142800 5356000
160,541.43 3142800 5356000
3142800 5356000
(5,940,911.24)
3,118,653.19
(2,822,258.06)
BELUM
4006800 4006800 4006800 4006800
3765000 3765000 3765000 3765000
4006800 4006800 4006800 4006800

4610000 4610000 4610000 4610000
4006800 4006800 4006800 4006800
3655000 3655000 3655000 3655000
4006800 4006800 4006800 4006800

4655000 4655000 4655000 4655000
4006800 4006800 4006800 4006800
5655000 5655000 5655000 5655000
4006800 4006800 4006800 4006800

4400000 4400000 4400000 4400000
4006800 4006800 4006800 4006800

5545000 5545000 5545000 5545000
4006800 4006800 4006800 4006800

6695000 6695000 6695000 6695000
3142800 3142800 3142800 3142800

2332000 2332000 2332000 2332000
3142800 3142800 3142800 3142800
3012000 3012000 3012000 3012000
3142800 3142800 3142800 3142800

3688000 3688000 3688000 3688000
3142800 3142800 3142800 3142800
2924000 2924000 2924000 2924000
3142800 3142800 3142800 3142800

3724000 3724000 3724000 3724000
3142800 3142800 3142800 3142800

4524000 4524000 4524000 4524000
3142800 3142800 3142800 3142800

3520000 3520000 3520000 3520000
3,142,800 3,142,800 3,142,800 3,142,800

4,436,000 4,436,000 4,436,000 4,436,000
3142800 3142800 3142800 3142800
5356000 5356000 5356000 5356000
80
NPV IRR BCR
Petani 25 -13412766.45 0.72815556 0
30 -9861192.311 0.999741 0
35 -6330509.787 7.91164303 3.9234915947
Perusahaan 25 -18501423.85 0.73100874 0

30 -14291066.61 0.95225638 0
35 -10105476.18 2.36671305 5.9211745578
90
NPV IRR BCR
Petani 25 -10320807.79 0.93919345 0
30 -6142485.274 21.9866941 3.6557987982
35 -1964162.76 -0.09152134 1.3405568148
Perusahaan 25 -14835936.37 0.90690293 0

30 -9882574.91 2.69303051 5.4260164311
35 -4929213.448 -0.39499055 1.7926289495
100
NPV IRR BCR
Petani 25 -7207954.423 2.28292608 5.8793857951
30 -2423778.236 -0.15853926 1.452354799
35 2381292.6543 0.18067825 0.7529240551
Perusahaan 25 -11145678.99 1.58765955 23.481469081

30 -5474083.209 -0.54064793 1.9470145328
35 222282.47281 0.08885467 0.9792969457
Tabel 5.11 Biaya Produksi per liter Biodiesel dan Penghematan Biaya dengan Baha Baku Jarak Pagar Produksi Sendiri oleh Perusahaan Besar
dan Petani pada Harga Minyak Dunia US$ 90/barel dan Nilai Tukar Rupiah Rp Rp US$ dan Rendemen Biji ke CJO

Rendemen 25%:
Rendemen 30%:
Rendemen 35%:
Tabel 5.12 Biaya Produksi per liter PPO (Pure Plant Oil) dan Penghematan Biaya Baku Jarak Pagar Produksi Sendiri oleh Perusahaan Besar
dan Petani pada Harga Minyak Dunia US$ 90/barel dan Nilai Tukar Rupiah Rp Rp US$ dan Rendemen Biji ke CJO

Rendemen 25%:
Rendemen 30%:
Rendemen 35%:
Tabel 5.13 Biaya Produksi per liter Biokerosin dan Penghematan Biaya dengan Ba Baku Jarak Pagar Produksi Sendiri oleh
Petani pada Harga Minyak Dunia US$ 90/barel dan Nilai Tukar Rupiah Rp Rp 9500/ US$ dan Rendemen Biji ke CJO
Biaya Produksi Biji Biaya Peng Total Saving

(Rp) CJO) (Rp 2500/lt (Rp 9000/lt)
Rendemen 25%:
Rendemen 30%:
Rendemen 35%:

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Lampiran 1a.

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

4810000 1855000 1702500 1612500

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

5837500 2012500 1802500 2090000

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

4337500 1912500 1802500 2090000

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

3960000 1755000 1702500 1612500

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

150 150 150 150 150 150

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

187500 187500 187500 187500 187500 187500

250000 250000 250000 250000 250000 250000

1847500 1982500 1982500 1982500 1982500 1982500

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

200 200 200 200 200 200

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

250000 250000 250000 250000 250000 250000

250000 250000 250000 250000 250000 250000

2300000 2480000 2480000 2480000 2480000 2480000

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

200 200 200 200 200 200

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

250000 250000 250000 250000 250000 250000

250000 250000 250000 250000 250000 250000

2300000 2480000 2480000 2480000 2480000 2480000

Pola Tanam Monokultur Perusahaan Besar di Kalteng (populasi 1.666 pohon/ha)

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

150 150 150 150 150 150

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

187500 187500 187500 187500 187500 187500

250000 250000 250000 250000 250000 250000

1847500 1982500 1982500 1982500 1982500 1982500

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

4810000 1855000 1702500 1612500

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

5837500 2012500 1802500 2090000

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

4337500 1912500 1802500 2090000

Satuan Tahun 1 Tahun 2 Tahun 3 Tahun 4

Harga Tahun 1 Tahun 2 Tahun 3 Tahun 4

3810000 1605000 1702500 1612500

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

150 150 150 150 150 150

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

187500 187500 187500 187500 187500 187500

250000 250000 250000 250000 250000 250000

1847500 1982500 1982500 1982500 1982500 1982500

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

200 200 200 200 200 200

Tahun 5 Tahun 6 Tahun 7 Tahun 8 Tahun 9 Tahun 10

250000 250000 250000 250000 250000 250000

250000 250000 250000 250000 250000 250000

2300000 2480000 2480000 2480000 2480000 2480000