SATUAN BIAYA BUDIDAYA JAGUNG HIBRIDA PER HEKTAR

POPULASI 65.000-70.000 TANAMAN

LAHAN SAWAH (Lahan Optimal ) LAHAN KERING (Sub O
HARGA
NO URAIAN KEGIATAN SATUAN JUMLAH
VOLUME
(Rp) HARGA (Rp) VOLUME
1 SEWA LAHAN 1 Ha 4,000,000 4,000,000 1 Ha
2 SAPROTAN 6,025,000
a Benih 25 Kg 45,000 1,125,000 25 Kg
b Pupuk
- Pupuk NPK 450 Kg 2,400 1,080,000 400 Kg
-Pupuk Urea 250 Kg 2,000 500,000 200 Kg
-Pupuk Organik 2,000 Kg 1,200 2,400,000 2,000 Kg
-Pupuk ZA 100 Kg
c Kapur Pertanian 0 Kg 1,200 - 2,000 kg
d Pestisida -
-Herbisida 4 ltr 60,000 240,000 6 ltr
-Insektisida cair 3 ltr 60,000 180,000 3 ltr
-Insektisida Butiran 5 Kg 20,000 100,000 5 Kg
-Fungsida cair 0.5 ltr 800,000 400,000 0.5 ltr
3 TENAGA KERJA 5,665,000
a Pengolahan tanah 25 HOK 55,000 1,375,000 10 HOK
b Penanaman 10 HOK 55,000 550,000 10 HOK
c Pengendalian gulma 2 HOK 55,000 110,000 2 HOK
d Pemupukan 6 HOK 55,000 330,000 6 HOK
e Pengendalian OPT 4 HOK 55,000 220,000 4 HOK
f Pengairan 12 HOK 55,000 660,000 12 HOK
g Panen 20 HOK 55,000 1,100,000 20 HOK
h Pengeringan tongkol 5 HOK 55,000 275,000 5 HOK
i Pemipilan+ Pembersihan 10 HOK 55,000 550,000 10 HOK
j Pengeringan Biji 9 HOK 55,000 495,000 9 HOK

4 BUNGA BANK (2% per musim) 313,800

TOTAL BIAYA 16,003,800

PENERIMAAN
1 Produksi Jagung PK KA 17% 8,000 Kg 3400 27,200,000 6,500 Kg
PENDAPATAN (per musim; 4 bln) 11,196,200
Pendapatan per Bulan 2,799,050

Rasio Pendapatan thdp Biaya (%) 69.96

Bogor, 15 Sep
Sigit Setiawan Muhammad Azrai Adi Setiyanto
( Kasubdit Jasela) ( Kabalit Sereal Maros) ( Peneliti PSEKP)
R HEKTAR

LAHAN KERING (Sub Optimal)

HARGA
SATUAN JUMLAH
((Rp) HARGA (Rp)
2,000,000 2,000,000
8,525,000
45,000 1,125,000
-
2,400 960,000
2,000 400,000
1,200 2,400,000
2,000 200,000
1,200 2,400,000

60,000 360,000
60,000 180,000
20,000 100,000
800,000 400,000
4,840,000
55,000 550,000
55,000 550,000
55,000 110,000
55,000 330,000
55,000 220,000
55,000 660,000
55,000 1,100,000
55,000 275,000
55,000 550,000
55,000 495,000

294,348
15,659,348

3400 22,100,000
6,440,652
1,610,163

41.13

Bogor, 15 September 2020

 Mumu Toha Muslim
(APHP Muda, Dit PPHP)
SATUAN BIAYA BUDIDAYA JAGUNG HIBRIDA PER HEKTAR DISESUAIKAN DENGAN HARGA PUP
POPULASI 65.000-70.000 TANAMAN
LAHAN SAWAH (Lahan Optimal ) LAHAN KERING (
HARGA
NO URAIAN KEGIATAN SATUAN JUMLAH
VOLUME
(Rp) HARGA (Rp) VOLUME
1 SEWA LAHAN 1 Ha 4,000,000 4,000,000 1
2 SAPROTAN 13,270,000
a Benih 25 Kg 50,000 1,250,000 25
b Pupuk
- Pupuk NPK 450 Kg 11,000 4,950,000 400
-Pupuk Urea 250 Kg 11,000 2,750,000 200
-Pupuk Organik 2,000 Kg 1,700 3,400,000 2,000
-Pupuk ZA 100
c Kapur Pertanian 0 Kg 1,200 - 2,000
d Pestisida -
-Herbisida 4 ltr 60,000 240,000 6
-Insektisida cair 3 ltr 60,000 180,000 3
-Insektisida Butiran 5 Kg 20,000 100,000 5
-Fungsida cair 0.5 ltr 800,000 400,000 0.5
3 TENAGA KERJA 5,665,000
a Pengolahan tanah 25 HOK 55,000 1,375,000 10
b Penanaman 10 HOK 55,000 550,000 10
c Pengendalian gulma 2 HOK 55,000 110,000 2
d Pemupukan 6 HOK 55,000 330,000 6
e Pengendalian OPT 4 HOK 55,000 220,000 4
f Pengairan 12 HOK 55,000 660,000 12
g Panen 20 HOK 55,000 1,100,000 20
h Pengeringan tongkol 5 HOK 55,000 275,000 5
i Pemipilan+ Pembersihan 10 HOK 55,000 550,000 10
j Pengeringan Biji 9 HOK 55,000 495,000 9

4 BUNGA BANK (2% per musim) 458,700

TOTAL BIAYA 23,393,700

PENERIMAAN
1 Produksi Jagung PK KA 17% 6,000 Kg 5000 30,000,000 4,500
PENDAPATAN (per musim; 4 bln) 6,606,300
Pendapatan per Bulan 1,651,575

Rasio Pendapatan thdp Biaya (%) 28.24

BEP Harga Jagung PK KA 17% (Rp/kg) 3,899
DENGAN HARGA PUPUK NON SUBSISDI
N
LAHAN KERING (Sub Optimal)
HARGA
SATUAN JUMLAH
VOLUME ((Rp) HARGA (Rp)
Ha 2,000,000 2,000,000
14,890,000
Kg 50,000 1,250,000
-
Kg 11,000 4,400,000
Kg 11,000 2,200,000
Kg 1,700 3,400,000
Kg 2,000 200,000
kg 1,200 2,400,000

ltr 60,000 360,000

ltr 60,000 180,000
Kg 20,000 100,000
ltr 800,000 400,000
4,840,000
HOK 55,000 550,000
HOK 55,000 550,000
HOK 55,000 110,000
HOK 55,000 330,000
HOK 55,000 220,000
HOK 55,000 660,000
HOK 55,000 1,100,000
HOK 55,000 275,000
HOK 55,000 550,000
HOK 55,000 495,000

294,348
22,024,348

Kg 5000 22,500,000
475,652
118,913

2.16
4,894 1,468
6,363
SATUAN BIAYA BUDIDAYA JAGUNG HIBRIDA PER HEKTAR DISESUAIKAN DENGAN HARGA P
POPULASI 65.000-70.000 TANAMAN
LAHAN SAWAH (Lahan Optimal ) LAHAN KERING (
HARGA
NO URAIAN KEGIATAN SATUAN JUMLAH
VOLUME
(Rp) HARGA (Rp) VOLUME
1 SEWA LAHAN 1 Ha 4,000,000 4,000,000 1
2 SAPROTAN 5,367,500
a Benih 25 Kg 50,000 1,250,000 25
b Pupuk
- Pupuk NPK 450 Kg 2,300 1,035,000 400
-Pupuk Urea 250 Kg 2,250 562,500 200
-Pupuk Organik 2,000 Kg 800 1,600,000 2,000
-Pupuk ZA 100
c Kapur Pertanian 0 Kg 1,200 - 2,000
d Pestisida -
-Herbisida 4 ltr 60,000 240,000 6
-Insektisida cair 3 ltr 60,000 180,000 3
-Insektisida Butiran 5 Kg 20,000 100,000 5
-Fungsida cair 0.5 ltr 800,000 400,000 0.5
3 TENAGA KERJA 5,665,000
a Pengolahan tanah 25 HOK 55,000 1,375,000 10
b Penanaman 10 HOK 55,000 550,000 10
c Pengendalian gulma 2 HOK 55,000 110,000 2
d Pemupukan 6 HOK 55,000 330,000 6
e Pengendalian OPT 4 HOK 55,000 220,000 4
f Pengairan 12 HOK 55,000 660,000 12
g Panen 20 HOK 55,000 1,100,000 20
h Pengeringan tongkol 5 HOK 55,000 275,000 5
i Pemipilan+ Pembersihan 10 HOK 55,000 550,000 10
j Pengeringan Biji 9 HOK 55,000 495,000 9

4 BUNGA BANK (2% per musim) 300,650

TOTAL BIAYA 15,333,150

PENERIMAAN
1 Produksi Jagung PK KA 17% 6,000 Kg 5400 32,400,000 4,500
PENDAPATAN (per musim; 4 bln) 17,066,850
Pendapatan per Bulan 4,266,713

Rasio Pendapatan thdp Biaya (%) 111.31

BEP Harga Jagung PK KA 17% (Rp/kg) 2,556
N DENGAN HARGA PUPUK SUBSISDI
N
LAHAN KERING (Sub Optimal)
HARGA
SATUAN JUMLAH
VOLUME ((Rp) HARGA (Rp)
Ha 2,000,000 2,000,000
7,830,000
Kg 50,000 1,250,000
-
Kg 2,300 920,000
Kg 2,250 450,000
Kg 800 1,600,000
Kg 1,700 170,000
kg 1,200 2,400,000

ltr 60,000 360,000

ltr 60,000 180,000
Kg 20,000 100,000
ltr 800,000 400,000
4,840,000
HOK 55,000 550,000
HOK 55,000 550,000
HOK 55,000 110,000
HOK 55,000 330,000
HOK 55,000 220,000
HOK 55,000 660,000
HOK 55,000 1,100,000
HOK 55,000 275,000
HOK 55,000 550,000
HOK 55,000 495,000

294,348
14,964,348

Kg 5400 24,300,000
9,335,652
2,333,913

62.39
3,325
ANALISIS USAHATANI JAGUNG DESA PATANAS 2021
Harga
No Uraian Vol Sat Nilai (Rp)
Satuan
1 Biaya Saprodi: 8,424,117
a Benih 70 Kg 15,348 1,071,692
b Pupuk: 1,606,318
Urea (Subsidi) 216 Kg 2,327 503,478
Urea (Non Subsidi) 61 Kg 3,630 220,308
ZA (Subsidi) 37 Kg 1,814 67,622
ZA (Non Subsidi) 11 Kg 2,835 32,405
SP-36 (Subsidi) 35 Kg 2,714 93,830
SP (Non Subsidi) 24 Kg 2,839 68,328
NPK (Subsidi) 109 Kg 2,642 287,752
NPK (Non Subsidi) 38 Kg 4,288 161,602
KCl 2 Kg 2,864 5,704
Organik (Subsidi) 1 Kg 573 837
Kandang dan Kompos 440 Kg 123 54,137
Lainnya 110,313
c Herbisida 352,754
d Pestisida/Insektisida/Fungisida 730,626
e Tenaga Kerja 3,085,842
DK Pria 84 HOK
DK Wanita 28 HOK
LK Pria 16 HOK 67,205 1,061,810
LK Wanita 17 HOK 49,417 817,960
Borongan 1,206,071
f Sewa Lahan 1,242,833
g Biaya Lainnya 333,782
2 Penerimaan 4,313 Kg 3,528 15,215,194
3 Pendapatan 6,791,077
4 R/C 1.81
ANALISIS USAHATANI JAGUNG DESA PATANAS 2022

No Uraian Vol Sat

1 Biaya Saprodi:
a Benih 15 Kg
b Pupuk:
Urea (Subsidi) 264 Kg
ZA (Subsidi) 106 Kg
NPK (Subsidi) 87 Kg
NPK (Non Subsidi) 1 Kg
C Herbisida
D Pestisida/Insektisida/Fungisida
E Tenaga Kerja
DK Pria 14 HOK
DK Wanita 10 HOK
LK Pria 0 HOK
LK Wanita 2 HOK
Borongan
F Biaya Lainnya
2 Penerimaan 3,460 Kg
3 Pendapatan
4 R/C
 Harga
Nilai (Rp)
Satuan
3,887,197
84,971 1,237,863
1,198,052
2,654 699,782
2,341 247,497
2,737 237,214
10,000 13,559
682,708
60,944
656,512

86,710 30,373
91,953 206,894
419,245
51,119
4,623 15,996,861
12,109,664
4.12
 Nilai
NO URAIAN KEGIATAN (000
Rupiah) % Persentase

1 Produksi 14,385.53 100.00%

a Utama 14,259.00 99.12%
b Ikutan 126.24 0.88%
2 Ongkos Produksi 10,197.14 100.00%
a Bibit/ Benih 899.12 8.82%
b Pupuk 1,370.09 13.44%
c Pestisida 352.02 3.45%
d Tenaga Kerja dan Jasa Pertanian 4,951.13 48.55%
Tenaga Kerja dibayar 1,663.09 16.31%
Tenaga Kerja tidak dibayar 2,497.37 24.49%
Jasa Pertanian 790.67 7.75%
d Sewa lahan 1,792.48 17.58%
PBB 58.28 0.57%
Bunga Pinjaman 44.47 0.44%
Retribusi 42.19 0.41%
Premi Asuransi 1.30 0.01%
Sewa 230.03 2.26%
Penyusutan 155.42 1.52%
Bahan Bakar 132.57 1.30%
Lainnya 168.04 1.65%
3 Pendapatan 4,188.39 29.12%
4 B/C Ratio 0.41
5 Informasi Pendukung
Biaya per kg 2.44
Harga produsen 3.41
Produktivitas 41.78
Keuntungan Petani per bulan per ha 1,047.10