Lampiran 1 Gambar rancang bangun alat penangkap ikan tuna longline Sumber: http://www.t2.gstatic.com/images, 30 Desember 2010 78
Lampiran 2 Peta lokasi kantor dan fishing ground PT Perikanan Nusantara Cabang Benoa, Bali 79
80 Lampiran 3 Realisasi operasi/produksi pada Kapal Longliner 15 GT Januari s/d Desember 2009 NO URAIAN TOTAL RATA-RATA Ekor Kg Ekor kg I TUNA SEGAR EXPORT 691 26,062 230.33 8687.33 Bigeye 25 up 580 23,273 193.33 7757.67 Bigeye 24 down 81 1,355 27.00 451.67 Yellowfin 21 807 7.00 269.00 Bluefin 2 173 0.67 57.67 Meka 7 454 2.33 151.33 II TUNA SEGAR REJECT 161 6,832 53.67 2277.33 Yellowfin 22 821 7.33 273.67 Bigeye 131 5,156 43.67 1718.67 Bluefin 8 855 2.67 285.00 III TUNA BEKU 931 19,676 310.33 6558.67 Yellowfin 6 51 2.00 17.00 Bigeye 204 2,486 68.00 828.67 Albacore 588 11,516 196.00 3838.67 Meka 36 2,007 12.00 669.00 Marlin 68 3,208 22.67 1069.33 Basho 29 408 9.67 136.00 IV NON-EXPORT 592 4,066 197.33 1355.33 Tuna potong - - Cucut/other fish 592 4,057 197.33 1352.33 Sirip cucut - 9 3.00 V TOTAL PRODUKSI 2,375 56,636 791.67 18878.67 1. Hook rate keseluruhan 0.48 0.16 Hook rate tuna 0.33 0.11 2. Tangkapan/setting (kg) 106 35.33 3. Pancing/setting (buah) 934 311.33 4. Hari operasi (hari) 543 181.00 5. Hari navigasi (hari) 207 69.00 6. Hari dock (hari) 26 8.67 7. Hari darat (hari) 284 94.67 8. Hari perbaikan 41 13.67 9. Berat rata-rata FF+reject (kg) 33 11.00 10.Berat ikan rata-rata (kg) 24 8.00 11.Prosentase reject 21 7.00 12.Jumlah pendaratan ikan 93 31.00 Sumber: PT Perikanan Nusantara Cabang Benoa, Bali
81 Lampiran 4 Realisasi operasi/produksi pada Kapal Longliner 40 GT Januari s/d Desember 2009 NO URAIAN TOTAL RATA-RATA Ekor kg Ekor kg I TUNA SEGAR EXPORT 1,889 69,391 236 8,674 Bigeye 25 up 1,567 61,079 196 7,635 Bigeye 24 down 210 3,695 26 462 Yellowfin 81 2,907 10 363 Bluefin 2 174 0 22 Meka 29 1,536 4 192 II TUNA SEGAR REJECT 862 31,893 108 3,987 Yellowfin 144 4,675 18 584 Bigeye 680 23,572 85 2,947 Bluefin 38 3,646 5 456 III TUNA BEKU 2,251 49,566 281 6,196 Yellowfin 37 540 5 68 Bigeye 660 7,894 83 987 Albacore 1,126 22,140 141 2,768 Meka 169 8,721 21 1,090 Marlin 198 9,415 25 1,177 Basho 61 856 8 107 IV NON-EXPORT 2,724 18,772 341 2,347 Tuna potong 14 193 2 24 Cucut/other fish 2,710 18,421 339 2,303 Sirip cucut 158 0 20 V TOTAL PRODUKSI 7,726 169,622 966 21,203 1. Hook rate keseluruhan 0.19 0 Hook rate tuna 0.1 0 2. Tangkapan/setting (kg) 54 7 3. Pancing/setting (buah) -50-6 4. Hari operasi (hari) 1,146 143 5. Hari navigasi (hari) 506 63 6. Hari dock (hari) 132 17 7. Hari darat (hari) 702 88 8. Hari perbaikan 151 19 9. Berat rata-rata FF+reject (kg) 2 0 10.Berat ikan rata-rata (kg) 1 0 11.Prosentase reject -3 0 12.Jumlah pendaratan ikan 211 26 Sumber: PT Perikanan Nusantara Cabang Benoa, Bali
82 Lampiran 5 Realisasi operasi/produksi pada Kapal Longliner 60 GT Januari s/d Desember 2009 NO URAIAN TOTAL RATA-RATA Ekor Kg Ekor kg I TUNA SEGAR EXPORT 1,628 58,572 325.6 11714.40 Bigeye 25 up 1,396 52,653 279.2 10530.60 Bigeye 24 down 177 3,332 35.4 666.40 Yellowfin 30 1,111 6 222.20 Bluefin 1 87 0.2 17.40 Meka 24 1,389 4.8 277.80 II TUNA SEGAR REJECT 652 24,295 130.4 4859.00 Yellowfin 69 1,988 13.8 397.60 Bigeye 567 20,848 113.4 4169.60 Bluefin 16 1,459 3.2 291.80 III TUNA BEKU 1,442 29,936 288.4 5987.20 Yellowfin 12 174 2.4 34.80 Bigeye 593 7,354 118.6 1470.80 Albacore 644 13,003 128.8 2600.60 Meka 88 5,024 17.6 1004.80 Marlin 84 4,069 16.8 813.80 Basho 21 312 4.2 62.40 IV NON EXPORT 3,554 20,016 710.8 4003.20 Tuna Potong - - Cucut/other fish 3,554 19,913 710.8 3982.60 Sirip cucut - 103 20.60 V TOTAL PRODUKSI 7,276 132,819 1455.2 26563.80 1. Hook rate keseluruhan 0.65 0.13 Hook rate tuna 0.32 0.06 2. Tangkapan/setting (kg) 161 32.20 3. Pancing/setting (buah) 1,357 271.40 4. Hari operasi (hari) 825 165.00 5. Hari navigasi (hari) 368 73.60 6. Hari dock (hari) 61 12.20 7. Hari darat (hari) 411 82.20 8. Hari perbaikan 6 1.20 9. Berat rata-rata FF+reject (kg) 31 6.20 10.Berat ikan rata-rata (kg) 18 3.60 11.Prosentase reject 29 5.80 12.Jumlah pendaratan ikan 163 32.60 Sumber: PT Perikanan Nusantara Cabang Benoa, Bali
83 Lampiran 6 Biaya usaha Kapal Longliner 15 GT NO BIAYA LL 15 LL 16 LL17 RATA-RATA 1 Solar 25,512,518.33 28,072,360.00 22,130,493.20 25,238,457.18 2 Umpan 8,713,333.33 9,507,500.00 8,915,200.00 9,045,344.44 3 Biaya operasional Meditran 1,696,296.67 1,268,690.00 1,726,286.00 1,563,757.56 Clavus - - - Es krocok 3,958,333.33 4,158,666.67 3,233,000.00 3,783,333.33 D/E supply 3,688,100.00 3,819,925.00 4,768,930.00 4,092,318.33 PHP - - - VMS - - - Ship necessaries 3,574,533.33 - - 3,574,533.33 Fishing gears 1,456,433.33 1,801,541.67 1,895,600.00 1,717,858.33 Air tawar 64,000.00 58,333.33 64,000.00 62,111.11 Material lain 833,500.00 993,416.67 796,100.00 874,338.89 P/P 1,459,733.33 1,441,350.00 1,270,600.00 1,390,561.11 Dock & overhead 1,000,000.00 1,750,000.00 1,500,000.00 1,416,666.67 Biaya titipan - - 3,473,000.00 3,473,000.00 4 Biaya pekerja laut Gaji/honor 7,336,664.00 8,454,302.17 8,483,952.00 8,091,639.39 Kesejahteraan 42,666.67 148,000.00 147,600.00 112,755.56 Uang layar 1,810,666.67 1,702,666.67 1,716,200.00 1,743,177.78 Bahan makanan 4,836,303.00 4,815,446.67 5,184,050.40 4,945,266.69 5 Biaya administrasi Biaya pengepakan 1,372,333.33 3,586,708.33-2,479,520.83 Biaya surat 984,166.67 2,009,166.67 1,839,000.00 1,610,777.78 75,215,418.31 Sumber: Data diolah dari data biaya produksi PT Perikanan Nusantara Cabang Benoa, Bali
Lampiran 7 Biaya usaha Kapal Longliner 40 GT NO BIAYA LL 31 LL 32 LL 33 LL 34 LL 35 LL 36 LL 37 LL 38 RATA-RATA 1 Solar 107,414,520.00 93,998,675.00 129,603,050.00 91,439,816.67 117,031,900.00 118,286,220.00 103,936,687.80 110,756,690.00 109,058,444.93 2 Umpan 19,624,000.00 23,146,000.00 24,679,500.00 17,972,333.33 20,690,200.00 22,388,400.00 20,158,000.00 19,102,000.00 20,970,054.17 3 Biaya operasional Meditran 3,465,880.00 2,772,230.00 4,056,340.00 2,820,370.00 2,037,414.00 2,268,545.00 1,864,256.00 1,260,320.00 2,568,169.38 Clavus 1,145,283.00 - - 906,533.33 548,726.60 128,000.00 - - 682,135.73 Es krocok 5,190,000.00 8,785,500.00 3,770,000.00 66,666.67 5,925,000.00 7,165,750.00 5,815,400.00 5,027,500.00 5,218,227.08 D/E supply 13,896,600.00 16,970,625.00 15,309,350.00 6,752,866.67 6,490,680.00 7,805,705.00 6,759,808.00 9,099,000.00 10,385,579.33 PHP - 1,321,400.00 1,201,600.00 - - 612,816.50 485,446.60 1,008,325.00 925,917.62 VMS - 1,499,000.00 - - - - 1,362,560.00-1,430,780.00 Ship necessaries 1,518,000.00 - - 1,412,533.33 1,155,926.60 - - - 1,362,153.31 Fishing gears 8,676,000.00 5,804,350.00 11,836,000.00 4,827,666.67 4,141,357.60 3,928,175.00 3,596,240.00 3,142,750.00 5,744,067.41 Air tawar 64,000.00 64,000.00 64,000.00 64,000.00 57,600.00 56,000.00 57,600.00 64,000.00 61,400.00 Material lain 1,749,000.00 3,533,525.00 2,438,775.00 1,858,000.00 2,070,040.00 2,465,762.50 2,033,180.00 1,878,000.00 2,253,285.31 P/P 10,150,000.00 2,892,500.00 4,738,000.00 944,500.00 489,265.00 3,298,800.00 1,896,200.00 124,750.00 3,066,751.88 Dock & overhead 7,310,000.00 16,082,000.00 11,696,000.00 7,310,000.00 9,064,400.00 7,310,000.00 9,064,400.00 7,310,000.00 9,393,350.00 Biaya titipan - 8,083,375.00 - - - - - - 8,083,375.00 Biaya trip lalu - 16,574,058.00 - - - - - - 16,574,058.00 4 Biaya SDM Gaji/honor 26,006,774.00 24,164,373.50 19,602,566.50 16,993,614.33 18,492,844.40 19,904,506.50 18,315,653.20 21,518,041.50 20,624,796.74 Kesejahteraan - 315,450.00 334,525.00 132,766.67 92,850.00 271,375.00 96,460.00 83,000.00 189,489.52 Uang layar - 3,056,500.00 1,667,375.00 3,080,000.00 3,338,100.00 4,396,875.00 4,246,000.00 4,390,000.00 3,453,550.00 Bahan makanan 9,926,175.00 14,994,400.00 12,442,525.00 10,637,016.67 10,635,673.20 11,178,420.25 10,319,090.20 9,330,837.50 11,183,017.23 5 Biaya administrasi Biaya pengepakan 11,487,000.00-10,039,250.00 7,355,833.33 8,542,300.00 8,672,625.00 6,846,050.00 9,204,375.00 8,878,204.76 Biaya surat 1,380,000.00 1,000,000.00 1,210,000.00 2,395,000.00 1,889,665.00 1,622,500.00 1,955,640.00 1,400,000.00 1,606,600.63 TOTAL 243,713,408.03 Sumber: Data diolah dari data biaya produksi PT Perikanan Nusantara Cabang Benoa, Bali 84
Lampiran 8 Biaya usaha Kapal Longliner 60 GT NO BIAYA LL 56 LL 57 LL 58 LL 59 LL 60 RATA-RATA 1 Solar 120,546,375.00 124,912,620.00 77,441,063.60 101,528,688.50 100,553,659.50 104,996,481.32 2 Umpan 17,911,500.00 20,222,500.00 12,885,000.00 18,120,066.67 16,478,000.00 17,123,413.33 3 Biaya operasional Meditran 2,341,300.00 3,839,996.75 2,108,550.00 2,259,161.67 2,220,050.00 2,553,811.68 Clavus - - - - 379,500.00 379,500.00 Es krocok 3,787,500.00 5,842,500.00 4,332,000.00 4,984,300.00 4,478,750.00 4,685,010.00 D/E supply 9,316,000.00 10,177,875.00 7,719,026.00 5,172,775.00 7,013,950.00 7,879,925.20 PHP 1,614,650.00 807,325.00 322,930.00 823,491.67 807,325.00 875,144.33 VMS 1,518,000.00 2,311,983.50 1,518,000.00 2,886,000.00 1,138,500.00 1,874,496.70 Ship necessaries - - - - - Fishing gears 1,707,000.00 3,233,779.25 3,887,600.00 4,183,983.33 1,619,775.00 2,926,427.52 Air tawar 64,000.00 56,000.00 51,200.00 53,333.33 56,000.00 56,106.67 Material lain 1,325,000.00 2,366,800.00 1,609,830.00 2,104,433.33 2,264,387.50 1,934,090.17 P/P 1,058,250.00 2,706,650.00 2,093,576.00 1,981,741.67 2,375,600.00 2,043,163.53 Dock & overhead 10,965,000.00 9,137,500.00 9,064,400.00 8,772,000.00 9,503,000.00 9,488,380.00 Biaya titipan 4,797,625.00 4,775,687.50 7,083,000.00 6,426,458.33-5,770,692.71 4 Biaya SDM Gaji/honor 22,089,785.50 19,020,754.75 11,538,802.40 17,017,611.00 20,343,935.50 18,002,177.83 Kesejahteraan - - - - 167,625.00 167,625.00 Uang layar 2,809,500.00 3,984,375.00 4,321,113.20 3,351,500.00 3,383,250.00 3,569,947.64 Bahan makanan 9,705,987.50 10,517,733.25 8,524,302.40 10,281,171.50 9,665,945.25 9,739,027.98 5 Biaya administrasi Biaya pengepakan 5,070,625.00 5,873,500.00-1,720,291.67 7,128,812.50 4,948,307.29 Biaya surat 1,025,000.00 1,536,250.00 1,744,000.00 1,948,233.33 1,305,000.00 1,511,696.67 TOTAL 200,525,425.57 Sumber: Data diolah dari data biaya produksi PT Perikanan Nusantara Cabang Benoa, Bali 85
86 Lampiran 9 Hasil olahan LINDO Kapal Longliner 15 GT LP OPTIMUM FOUND AT STEP 2 OBJECTIVE FUNCTION VALUE 1) 0.9382930E+08 VARIABLE VALUE REDUCED COST BE 1711.864380 0.000000 YF 0.000000 19336.638672 BF 288.135590 0.000000 MK 0.000000 7002.808105 ROW SLACK OR SURPLUS DUAL PRICES 2) 23.944822 0.000000 3) 2.757337 0.000000 4) 27.524593 0.000000 5) 18.398956 0.000000 6) 0.000000 1.969664 7) 0.000000 42886.394531 NO. ITERATIONS= 2 RANGES IN WHICH THE BASIS IS UNCHANGED: OBJ COEFFICIENT RANGES VARIABLE CURRENT ALLOWABLE ALLOWABLE COEF INCREASE DECREASE BE 43635.378906 22762.009766 11643.443359 YF 37944.871094 19336.636719 INFINITY BF 66397.390625 1303338.875000 17570.173828 MK 45704.648438 7002.806641 INFINITY RIGHTHAND SIDE RANGES ROW CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE 2 25238458.000000 INFINITY 23.944822 3 9045344.000000 INFINITY 2.757337 4 21948478.000000 INFINITY 27.524593 5 14892839.000000 INFINITY 18.398956 6 4090298.500000 1.246866 3329778.250000 7 2000.000000 8756.583984 1073.926636 Sumber: Hasil olahan data primer
87 Lampiran 10 Hasil olahan LINDO Kapal Longliner 40 GT LP OPTIMUM FOUND AT STEP 1 OBJECTIVE FUNCTION VALUE 1) 0.3994075E+09 VARIABLE VALUE REDUCED COST BE 12029.976562 0.000000 YF 0.000000 365994.375000 BF 0.000000 779617.562500 MK 0.000000 276280.093750 ROW SLACK OR SURPLUS DUAL PRICES 2) 212.426956 0.000000 3) 0.000000 19.046566 4) 148.145569 0.000000 5) 74.366989 0.000000 6) 78.749420 0.000000 7) 19970.023438 0.000000 NO. ITERATIONS= 1 RANGES IN WHICH THE BASIS IS UNCHANGED: OBJ COEFFICIENT RANGES VARIABLE CURRENT ALLOWABLE ALLOWABLE COEF INCREASE DECREASE BE 33201.019531 INFINITY 29442.367188 YF 27510.509766 365994.406250 INFINITY BF 55963.031250 779617.625000 INFINITY MK 35270.289062 276280.093750 INFINITY RIGHTHAND SIDE RANGES ROW CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE 2 109058448.000000 INFINITY 212.426956 3 20970054.000000 40.846111 20970054.000000 4 67749248.000000 INFINITY 148.145569 5 35450852.000000 INFINITY 74.366989 6 10484805.000000 INFINITY 78.749420 7 32000.000000 INFINITY 19970.023438 Sumber: Hasil olahan data primer
88 Lampiran 11 Hasil olahan LINDO Kapal Longliner 60 GT LP OPTIMUM FOUND AT STEP 1 OBJECTIVE FUNCTION VALUE 1) 0.6592655E+09 VARIABLE VALUE REDUCED COST BE 16837.347656 0.000000 YF 0.000000 973662.750000 BF 0.000000 2070248.125000 MK 0.000000 472782.906250 ROW SLACK OR SURPLUS DUAL PRICES 2) 296.559906 0.000000 3) 0.000000 38.500820 4) 203.845856 0.000000 5) 178.296982 0.000000 6) 18.897511 0.000000 7) 15162.652344 0.000000 NO. ITERATIONS= 1 RANGES IN WHICH THE BASIS IS UNCHANGED: OBJ COEFFICIENT RANGES VARIABLE CURRENT ALLOWABLE ALLOWABLE COEF INCREASE DECREASE BE 39154.949219 INFINITY 36014.656250 YF 33464.449219 973662.687500 INFINITY BF 61916.960938 2070248.125000 INFINITY MK 41224.218750 472782.906250 INFINITY RIGHTHAND SIDE RANGES ROW CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE 2 104996480.000000 INFINITY 296.559906 3 17123414.000000 48.364784 17123414.000000 4 40466748.000000 INFINITY 203.845856 5 31478778.000000 INFINITY 178.296982 6 6460004.000000 INFINITY 18.897511 7 32000.000000 INFINITY 15162.652344 Sumber: Hasil olahan data primer
89 Lampiran 12 Kegiatan manajemen produksi di PT Perikanan Nusantara Cabang Benoa, Bali Pembongkaran palka Pemasukan ke Processing Room Penyortiran hasil tangkapan Penyiangan hasil tangkapan Penimbangan hasil tangkapan Pengepakan hasil tangkapan
90 Lampiran 13 Fasilitas produksi di PT Perikanan Nusantara Cabang Benoa, Bali Perikanan Nusantara Cabang Benoa, Bali Kantor PT Perikanan Nusantara Cabang Benoa, Bali PT Ruang Pengolahan PT Perikanan Nusantara Benoa, Bali Komplek perumahan pegawai PT Perikanan Nusantara Benoa, Bali