Lampiran 1. Umur Petani (Tahun), Lama Bertani (Tahun), Luas Lahan (Ha), Produksi Per Musim Tanam (Kg), Jumlah Bibit (Batang), dan Bibit Per Batang No Sampel Umur (tahun) Lama Bertani (tahun) Luas Lahan (Ha) Produksi Per musim tanam (kg) Jumlah Bibit (batang) bibit (Rp/Batang) 1 40 15 0.5 15,000 8,000 450 3,600,000 2 51 20 1 35,000 25,000 450 11,250,000 3 52 17 1 28,000 17,000 450 7,650,000 4 44 17 1 30,000 22,000 450 9,900,000 5 41 15 0.5 18,000 10,000 450 4,500,000 6 55 25 0.5 18,000 10,000 450 4,500,000 7 38 10 0.3 12,000 8,000 450 3,600,000 8 55 30 0.3 13,000 7,000 450 3,150,000 9 35 10 0.3 12,000 7,000 450 3,150,000 10 54 20 0.3 11,500 7,000 450 3,150,000 11 50 25 0.6 17,000 10,000 450 4,500,000 12 37 15 1 28,000 17,000 450 7,650,000 13 60 35 0.5 17,000 10,000 450 4,500,000 14 42 17 0.6 18,000 10,000 450 4,500,000 15 41 18 1 27,000 17,000 450 7,650,000 16 31 8 0.3 12,000 7,000 450 3,150,000 17 54 30 1 40,000 27,000 450 12,150,000 18 49 15 1 25,000 17,000 450 7,650,000 19 38 15 0.7 20,000 10,000 450 4,500,000 20 34 7 1 32,000 20,000 450 9,000,000 21 52 30 1 35,000 25,000 450 11,250,000 22 52 35 1 35,000 25,000 450 11,250,000 23 62 30 1 50,000 35,000 450 15,750,000 24 37 11 0.7 26,000 15,000 450 6,750,000 25 38 7 0.5 15,000 10,000 450 4,500,000 26 32 8 0.3 10,000 7,500 450 3,375,000
Lanjutan Lampiran 1. Umur Petani (Tahun), Lama Bertani (Tahun), Luas Lahan (Ha), Produksi Per Musim Tanam (Kg), Jumlah Bibit (Batang), dan Bibit Per Batang No Sampel Umur (tahun) Lama Bertani (tahun) Luas Lahan (Ha) Produksi Per musim tanam (kg) Jumlah Bibit (batang) bibit (Rp/Batang) 27 48 22 1 35,000 20,000 450 9,000,000 28 36 11 0.5 17,000 12,000 450 5,400,000 29 45 20 0.5 15,000 10,000 450 4,500,000 30 57 30 0.5 15,000 10,000 450 4,500,000 1,360.00 568.00 20.40 681,500.00 435,500.00 13,500.00 195,975,000.00 Rata-Rata 42.50 17.75 0.64 21,296.88 13,609.38 421.875 6,124,218.75
Lampiran 2. Karakteristik Petani Sampel di Daerah Penelitian No Sampel Umur (tahun) Pendidikan (tahun) Jumlah Tanggungan Luas Lahan Lama Bertani (tahun) (Jiwa) (Ha) 1 40 12 3 15 0.5 2 51 12 3 20 1.0 3 52 12 3 17 1.0 4 44 16 2 17 1.0 5 41 12 2 15 0.5 6 55 9 4 25 0.5 7 38 12 2 10 0.3 8 55 9 4 30 0.3 9 35 9 2 10 0.3 10 54 9 2 20 0.3 11 50 12 2 25 0.6 12 37 12 2 15 1.0 13 60 0 1 35 0.5 14 42 12 3 17 0.6 15 41 12 2 18 1.0 16 31 12 0 8 0.3 17 54 12 1 30 1.0 18 49 12 3 15 1.0 19 38 12 2 15 0.7 20 34 16 1 7 1.0 21 52 12 3 30 1.0 22 52 16 3 35 1.0 23 62 9 3 30 1.0 24 37 12 2 11 0.7 25 38 12 0 7 0.5 26 32 12 1 8 0.3
Lanjutan Lampiran 2. Karakteristik Petani Sampel di Daerah Penelitian No Sampel Umur (tahun) Pendidikan (tahun) Jumlah Tanggungan (Jiwa) Lama Bertani (tahun) Luas Lahan (Ha) 27 48 12 3 22 1.0 28 36 12 1 11 0.5 29 45 12 3 20 0.5 30 57 9 1 30 0.5 1,360.00 342.00 64.00 568.00 20.40 Rata-Rata 42.50 10.69 2.00 17.75 0.64
No Sampel Luas Lahan (Ha) (Kg) Lampiran 3. Biaya Penggunaan Pupuk dan Obat-obatan Petani Sampel di Daerah Penelitian Biaya Penggunaan Pupuk Per musim Tanam 3 Bulan ZA SS NPK Kompos per kg (Kg) Per Kg (Kg) Per Kg (Kg) Per Kg Biaya Pupuk Biaya Obatobatan 1 0.5 300 2,200 660,000 200 5,500 1,100,000 100 8,500 850,000 2,000 600 1,200,000 3,810,000 1,300,000 2 1.0 400 2,200 880,000 300 5,500 1,650,000 200 8,000 1,600,000 4,000 600 2,400,000 6,530,000 2,000,000 3 1.0 400 2,200 880,000 300 5,500 1,650,000 300 8,000 2,400,000 3,500 600 2,100,000 7,030,000 2,000,000 4 1.0 400 2,200 880,000 300 5,500 1,650,000 200 8,000 1,600,000 3,000 600 1,800,000 5,930,000 2,000,000 5 0.5 300 2,200 660,000 200 5,500 1,100,000 150 8,000 1,200,000 2,500 600 1,500,000 4,460,000 1,600,000 6 0.5 300 2,200 660,000 200 5,500 1,100,000 150 8,000 1,200,000 2,000 600 1,200,000 4,160,000 1,500,000 7 0.3 150 2,200 330,000 100 5,500 550,000 50 8,000 400,000 2,000 600 1,200,000 2,480,000 800,000 8 0.3 200 2,200 440,000 100 5,500 550,000 50 8,000 400,000 2,000 600 1,200,000 2,590,000 1,200,000 9 0.3 200 2,200 440,000 150 5,500 825,000 50 8,000 400,000 2,000 600 1,200,000 2,865,000 900,000 10 0.3 200 2,200 440,000 100 5,500 550,000 50 8,000 400,000 2,000 600 1,200,000 2,590,000 800,000 11 0.6 300 2,200 660,000 150 5,500 825,000 100 8,000 800,000 2,500 600 1,500,000 3,785,000 1,200,000 12 1.0 400 2,200 880,000 300 5,500 1,650,000 200 8,500 1,700,000 4,000 600 2,400,000 6,630,000 2,200,000 13 0.5 300 2,200 660,000 150 5,500 825,000 100 8,500 850,000 2,000 600 1,200,000 3,535,000 1,200,000 14 0.6 200 2,200 440,000 150 5,500 825,000 100 8,000 800,000 3,000 600 1,800,000 3,865,000 1,500,000 15 1.0 400 2,200 880,000 300 5,500 1,650,000 200 8,000 1,600,000 3,000 600 1,800,000 5,930,000 2,000,000 16 0.3 200 2,200 440,000 100 5,500 550,000 50 8,500 425,000 2,000 600 1,200,000 2,615,000 800,000 17 1.0 400 2,200 880,000 200 5,200 1,040,000 200 8,500 1,700,000 6,000 600 3,600,000 7,220,000 1,800,000 18 1.0 300 2,200 660,000 150 5,500 825,000 150 8,500 1,275,000 3,000 600 1,800,000 4,560,000 1,500,000 19 0.7 300 2,200 660,000 200 5,500 1,100,000 150 8,500 1,275,000 3,000 600 1,800,000 4,835,000 1,500,000 20 1.0 400 2,200 880,000 300 5,500 1,650,000 300 8,000 2,400,000 5,000 600 3,000,000 7,930,000 2,000,000 21 1.0 400 2,200 880,000 300 5,500 1,650,000 300 8,000 2,400,000 4,000 600 2,400,000 7,330,000 2,000,000 22 1.0 400 2,200 880,000 300 5,500 1,650,000 200 8,000 1,600,000 3,000 600 1,800,000 5,930,000 1,800,000 23 1.0 600 2,200 1,320,000 400 5,200 2,080,000 300 8,200 2,460,000 5,000 600 3,000,000 8,860,000 2,500,000 24 0.7 400 2,200 880,000 300 5,200 1,560,000 200 8,000 1,600,000 5,000 600 3,000,000 7,040,000 1,300,000
Lanjutan Lampiran 3. Biaya Penggunaan Pupuk dan Obat-obatan Petani Sampel di Daerah Penelitian No Sampel Luas Lahan (Ha) (Kg) Biaya Penggunaan Pupuk Per musim Tanam 3 Bulan ZA SS NPK Kompos per kg (Kg) Per Kg (Kg) Per Kg (Kg) Per Kg Biaya Pupuk Biaya Obatobatan 25 0.5 100 2,200 220,000 100 5,200 520,000 100 8,500 850,000 2,500 600 1,500,000 3,090,000 600,000 26 0.3 25 2,200 55,000 30 5,200 156,000 25 8,500 212,500 2,000 600 1,200,000 1,623,500 420,000 27 1.0 400 2,000 800,000 400 5,200 2,080,000 300 7,800 2,340,000 7,000 600 4,200,000 9,420,000 1,500,000 28 0.5 50 2,200 110,000 50 5,200 260,000 50 8,500 425,000 3,000 600 1,800,000 2,595,000 600,000 29 0.5 60 2,200 132,000 60 5,200 312,000 50 8,500 425,000 3,000 600 1,800,000 2,669,000 255,000 30 0.5 200 2,200 440,000 150 5,200 780,000 100 8,500 850,000 2,000 600 1,200,000 3,270,000 900,000 20.40 8,685 65,800 19,027,000 6,040 162,300 32,713,000 4,475 246,000 36,437,500 95,000 18,000 57,000,000 145,177,500 41,675,000
Lampiran 4. Biaya Penyusutan Peralatan Per Musim Tanam 3 Bulan Biaya Penyusutan Peralatan Per Musim tanam 3 Bulan No Beli Cangkul Garu Mesin Sprayer Pompa tangan Usia Pakai (Bulan) Peny. Beli Usia Pakai (Bulan) Peny. Beli Usia Pakai (Bulan) Peny. Beli Usia Pakai (Bulan) Peny. Biaya Penyusutan 1 3 120,000 36 10,000 2 50,000 36 4,166.67 - - - - 1 800,000 120 20,000.00 34,166.67 2 5 150,000 36 12,500 3 40,000 36 3,333.33 - - - - 2 800,000 84 28,571.43 44,404.76 3 4 120,000 36 10,000 2 40,000 24 5,000.00 - - - - 2 800,000 84 28,571.43 43,571.43 4 5 120,000 36 10,000 3 40,000 36 3,333.33 - - - - 2 800,000 96 25,000.00 38,333.33 5 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 84 28,571.43 41,904.76 6 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 38,333.33 7 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 84 28,571.43 41,904.76 8 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 38,333.33 9 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 38,333.33 10 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 38,333.33 11 4 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 38,333.33 12 4 120,000 36 10,000 3 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 38,333.33 13 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 38,333.33 14 3 120,000 36 10,000 2 50,000 36 4,166.67 - - - - 1 800,000 84 28,571.43 42,738.10 15 4 150,000 36 12,500 2 40,000 36 3,333.33 - - - - 1 800,000 84 28,571.43 44,404.76 16 3 120,000 36 10,000 2 40,000 36 3,333.33 - - - - 1 800,000 84 28,571.43 41,904.76 17 6 120,000 60 6,000 4 40,000 60 2,000.00 - - - - 2 800,000 60 40,000.00 48,000.00 18 3 150,000 36 12,500 2 40,000 36 3,333.33 - - - - 1 800,000 96 25,000.00 40,833.33 19 3 120,000 36 10,000 2 40,000 36 3,333.33 1 2,800,000 48 175,000 1 800,000 84 28,571.43 216,904.76 20 5 120,000 36 10,000 3 40,000 36 3,333.33 - - - - 2 800,000 84 28,571.43 41,904.76 21 5 120,000 36 10,000 3 40,000 36 3,333.33 1 2,500,000 60 125,000 1 800,000 96 25,000.00 163,333.33 22 4 120,000 36 10,000 3 40,000 36 3,333.33 1 2,500,000 60 125,000 2 800,000 84 28,571.43 166,904.76 23 5 150,000 36 12,500 3 40,000 36 3,333.33 1 2,800,000 60 140,000 1 800,000 84 28,571.43 184,404.76 24 4 150,000 36 12,500 2 40,000 36 3,333.33 - - - - 2 800,000 84 28,571.43 44,404.76 25 3 150,000 60 7,500 2 40,000 60 2,000.00 - - - - 1 800,000 84 28,571.43 38,071.43
No Beli Lanjutan Lampiran 4. Biaya Penyusutan Peralatan Per Musim Tanam 3 Bulan Biaya Penyusutan Peralatan Per Musim tanam 3 Bulan Cangkul Garu Mesin Sprayer Pompa tangan Usia Pakai (Bulan) Peny. Beli Usia Pakai (Bulan) Peny. Beli Usia Pakai (Bulan) Peny. Beli Usia Pakai (Bulan) Peny. Biaya Penyusutan 26 2 120,000 60 6,000 2 50,000 60 2,500.00 - - - - - - - - 8,500.00 27 6 120,000 60 6,000 4 40,000 60 2,000.00 - - - - - - - - 8,000.00 28 3 120,000 60 6,000 2 40,000 60 2,000.00 - - - - - - - - 8,000.00 29 4 120,000 60 6,000 2 40,000 60 2,000.00 - - - - - - - - 8,000.00 30 3 120,000 60 6,000 2 40,000 36 3,333.33 - - - - - - - - 9,333.33 112 3,780,000 1,248 286,000 71 1,230,000 1,212 95,833.33 4 10,600,000 228 565,000 32 20,000,000 2,232 681,428.57 1,628,261.90 Rata- Rata 3.50 118,125 39.00 8,938 2.22 38,438 37.88 3,044.55 0.13 331,250 7.13 17,656.25 1 625,000 69.75 21,294.64 50,883.18
No Sampel Luas Lahan (Ha) Lampiran 5. Biaya Produksi Petani Sampel Per Musim Tanam di Daerah Penelitian Produksi Per musim tanam (kg) Biaya Tetap Penyusutan Peralatan Bibit Biaya Variabel Pupuk Obat-obatan Biaya Variabel Biaya Produksi 1 0.5 15,000 34,166.67 3,600,000 3,810,000 1,300,000 8,710,000.00 8,744,166.67 2 1.0 35,000 44,404.76 11,250,000 6,530,000 2,000,000 19,780,000.00 19,824,404.76 3 1.0 28,000 43,571.43 7,650,000 7,030,000 2,000,000 16,680,000.00 16,723,571.43 4 1.0 30,000 38,333.33 9,900,000 5,930,000 2,000,000 17,830,000.00 17,868,333.33 5 0.5 18,000 41,904.76 4,500,000 4,460,000 1,600,000 10,560,000.00 10,601,904.76 6 0.5 18,000 38,333.33 4,500,000 4,160,000 1,500,000 10,160,000.00 10,198,333.33 7 0.3 12,000 41,904.76 3,600,000 2,480,000 800,000 6,880,000.00 6,921,904.76 8 0.3 13,000 38,333.33 3,150,000 2,590,000 1,200,000 6,940,000.00 6,978,333.33 9 0.3 12,000 38,333.33 3,150,000 2,865,000 900,000 6,915,000.00 6,953,333.33 10 0.3 11,500 38,333.33 3,150,000 2,590,000 800,000 6,540,000.00 6,578,333.33 11 0.6 17,000 38,333.33 4,500,000 3,785,000 1,200,000 9,485,000.00 9,523,333.33 12 1.0 28,000 38,333.33 7,650,000 6,630,000 2,200,000 16,480,000.00 16,518,333.33 13 0.5 17,000 38,333.33 4,500,000 3,535,000 1,200,000 9,235,000.00 9,273,333.33 14 0.6 18,000 42,738.10 4,500,000 3,865,000 1,500,000 9,865,000.00 9,907,738.10 15 1.0 27,000 44,404.76 7,650,000 5,930,000 2,000,000 15,580,000.00 15,624,404.76 16 0.3 12,000 41,904.76 3,150,000 2,615,000 800,000 6,565,000.00 6,606,904.76 17 1.0 40,000 48,000.00 12,150,000 7,220,000 1,800,000 21,170,000.00 21,218,000.00 18 1.0 25,000 40,833.33 7,650,000 4,560,000 1,500,000 13,710,000.00 13,750,833.33 19 0.7 20,000 216,904.76 4,500,000 4,835,000 1,500,000 10,835,000.00 11,051,904.76 20 1.0 32,000 41,904.76 9,000,000 7,930,000 2,000,000 18,930,000.00 18,971,904.76 21 1.0 35,000 163,333.33 11,250,000 7,330,000 2,000,000 20,580,000.00 20,743,333.33 22 1.0 35,000 166,904.76 11,250,000 5,930,000 1,800,000 18,980,000.00 19,146,904.76 23 1.0 50,000 184,404.76 15,750,000 8,860,000 2,500,000 27,110,000.00 27,294,404.76 24 0.7 26,000 44,404.76 6,750,000 7,040,000 1,300,000 15,090,000.00 15,134,404.76 25 0.5 15,000 38,071.43 4,500,000 3,090,000 600,000 8,190,000.00 8,228,071.43
Lanjutan Lampiran 5. Biaya Produksi Petani Sampel Per Musim Tanam di Daerah Penelitian Luas Produksi Per Biaya Tetap Biaya Variabel No Biaya Biaya Lahan musim tanam Sampel Penyusutan Peralatan Obat-obatan Variabel Produksi (Ha) (kg) Bibit Pupuk 26 0.3 10,000 8,500.00 3,375,000 1,623,500 420,000 5,418,500.00 5,427,000.00 27 1.0 35,000 8,000.00 9,000,000 9,420,000 1,500,000 19,920,000.00 19,928,000.00 28 0.5 17,000 8,000.00 5,400,000 2,595,000 600,000 8,595,000.00 8,603,000.00 29 0.5 15,000 8,000.00 4,500,000 2,669,000 255,000 7,424,000.00 7,432,000.00 30 0.5 15,000 9,333.33 4,500,000 3,270,000 900,000 8,670,000.00 8,679,333.33 20.40 681,500 1,628,261.90 195,975,000 145,177,500 41,675,000 382,827,500.00 384,455,761.90 Ratarata 0.64 21,297 50,883.18 6,124,219 4,536,797 1,302,344 11,963,359.38 12,014,242.56
Lampiran 6. Volume Penjualan (Kg) dan Penerimaan Petani Sampel di Daerah Penelitian No Sampel Volume Penjualan (Kg) Jual (Rp/Kg) Penerimaan 1 7,500.00 1,200.00 9,000,000.00 2 17,500.00 1,200.00 21,000,000.00 3 14,000.00 1,200.00 16,800,000.00 4 15,000.00 1,200.00 18,000,000.00 5 9,000.00 1,200.00 10,800,000.00 6 9,000.00 1,200.00 10,800,000.00 7 6,000.00 1,200.00 7,200,000.00 8 6,500.00 1,200.00 7,800,000.00 9 6,000.00 1,200.00 7,200,000.00 10 5,750.00 1,200.00 6,900,000.00 11 8,500.00 1,200.00 10,200,000.00 12 14,000.00 1,200.00 16,800,000.00 13 8,500.00 1,200.00 10,200,000.00 14 9,000.00 1,200.00 10,800,000.00 15 13,500.00 1,200.00 16,200,000.00 16 6,000.00 1,200.00 7,200,000.00 17 20,000.00 1,200.00 24,000,000.00 18 12,500.00 1,200.00 15,000,000.00 19 10,000.00 1,200.00 12,000,000.00 20 16,000.00 1,200.00 19,200,000.00 21 17,500.00 1,200.00 21,000,000.00 22 17,500.00 1,200.00 21,000,000.00 23 25,000.00 1,200.00 30,000,000.00 24 13,000.00 1,200.00 15,600,000.00 25 7,500.00 1,200.00 9,000,000.00 26 5,000.00 1,200.00 6,000,000.00 27 17,500.00 1,200.00 21,000,000.00
Lanjutan Lampiran 6. Volume Penjualan (Kg) dan Penerimaan Petani Sampel di Daerah Penelitian No Sampel Volume Penjualan (Kg) Jual (Rp/Kg) Penerimaan 28 8,500.00 1,200.00 10,200,000.00 29 7,500.00 1,200.00 9,000,000.00 30 7,500.00 1,200.00 9,000,000.00 340,750.00 1,200.00 408,900,000.00 Rata-rata 10,648.44 1,200.00 12,778,125.00
Lampiran 7. Pendapatan Petani Sampel Per Musim Tanam di Daerah Penelitian No Sampel Biaya Produksi Penerimaan Pendapatan 1 8,744,166.67 9,000,000.00 255,833.33 2 19,824,404.76 21,000,000.00 1,175,595.24 3 16,723,571.43 16,800,000.00 76,428.57 4 17,868,333.33 18,000,000.00 131,666.67 5 10,601,904.76 10,800,000.00 198,095.24 6 10,198,333.33 10,800,000.00 601,666.67 7 6,921,904.76 7,200,000.00 278,095.24 8 6,978,333.33 7,800,000.00 821,666.67 9 6,953,333.33 7,200,000.00 246,666.67 10 6,578,333.33 6,900,000.00 321,666.67 11 9,523,333.33 10,200,000.00 676,666.67 12 16,518,333.33 16,800,000.00 281,666.67 13 9,273,333.33 10,200,000.00 926,666.67 14 9,907,738.10 10,800,000.00 892,261.90 15 15,624,404.76 16,200,000.00 575,595.24 16 6,606,904.76 7,200,000.00 593,095.24 17 21,218,000.00 24,000,000.00 2,782,000.00 18 13,750,833.33 15,000,000.00 1,249,166.67 19 11,051,904.76 12,000,000.00 948,095.24 20 18,971,904.76 19,200,000.00 228,095.24 21 20,743,333.33 21,000,000.00 256,666.67 22 19,146,904.76 21,000,000.00 1,853,095.24 23 27,294,404.76 30,000,000.00 2,705,595.24 24 15,134,404.76 15,600,000.00 465,595.24 25 8,228,071.43 9,000,000.00 771,928.57 26 5,427,000.00 6,000,000.00 573,000.00 27 19,928,000.00 21,000,000.00 1,072,000.00
Lanjutan Lampiran 7. Pendapatan Petani Sampel Per Musim Tanam di Daerah Penelitian No Sampel Biaya Produksi Penerimaan Pendapatan 28 8,603,000.00 10,200,000.00 1,597,000.00 29 7,432,000.00 9,000,000.00 1,568,000.00 30 8,679,333.33 9,000,000.00 320,666.67 384,455,761.90 408,900,000.00 24,444,238.10 Rata-rata 12,014,242.56 12,778,125.00 763,882.44
Lampiran 8. Biaya Tataniaga Gapoktan Selama Satu Minggu di Daerah Penelitian No. Uraian Biaya Tataniaga 1 Nilai Pembelian (15 Ton @1200/Kg) 18,000,000.00 2 Pemanenan 15 Ton @100/Kg 1,500,000.00 3 Pembersihan 15 Ton @50/Kg 750,000.00 4 Sortasi 15 ton @50/Kg 750,000.00 5 Penggunaan Peralatan 15 ton @50/Kg 750,000.00 6 Pengangkutan 15 Ton @100/Kg 1,500,000.00 Biaya Pemasaran 23,250,000.00 Lampiran 9. Penerimaan Gapoktan Selama Satu Minggu di Daerah Penelitian No Volume Penjualan (Kg) Jual (Rp/Kg) Penerimaan 1 15,000.00 1,800.00 27,000,000.00 Lampiran 10. Pendapatan Gapoktan Selama Satu Minggu di Daerah Penelitian No Biaya Pemasaran Penerimaan Pendapatan 1 23,250,000.00 27,000,000.00 3,750,000.00
Lampiran 11. Biaya Tataniaga Eksportir Selama Satu Minggu No Uraian Biaya Tataniaga 1 Biaya Pembelian 15 ton @1800/kg 27,000,000.00 2 Pengangkutan dari Gapoktan 15 ton @Rp 50/kg 2,250,000.00 3 Pengemasan 15 ton @Rp 50/kg 750,000.00 4 Pengangkutan Ke Pelabuhan @50/kg 3,000,000.00 5 Biaya Pemindahan Barang Ke Kapal 1 Kontiner (25 Kg) @Rp 850,000.00 850,000.00 6 Biaya Listrik sampai Ke Singapura 950,000.00 Biaya Tataniaga Eksportir 34,800,000.00 Lampiran 12. Penerimaan Eksportir Selama Satu Minggu No Volume Penjualan (Kg) Jual (Rp/Kg) Penerimaan 1 15,000.00 3,000.00 45,000,000.00 Lampiran 13. Pendapatan Eksportir Selama Satu Minggu No Biaya Pemasaran Penerimaan Pendapatan 1 34,800,000.00 45,000,000.00 10,200,000.00 Lampiran 14. Price Spread dan Share Margin Lembaga Tataniaga Kubis Ekspor di Daerah Penelitian
No Lembaga Tataniaga dan Komponen Tataniaga Price Spread (Rp/Kg) Share Margin (%) 1 PETANI Biaya Produksi 527.27 17.58 Bibit 265.24 8.84 Pupuk 200.72 6.69 Obat-obatan 59.05 1.97 Penyusutan Peralatan 2.26 0.08 Jual 1,200.00 40.00 Profit/Keuntungan 672.73 22.42 Nisbah Margin Keuntungan 0.78 2 GAPOKTAN Beli 1,200.00 40.00 Biaya Tataniaga 350.00 11.67 Pemanenan 100.00 3.33 Pembersihan 50.00 1.67 Sortasi 50.00 1.67 Penggunaan Peralatan 50.00 1.67 Pengangkutan 100.00 3.33 Jual 1,800.00 60.00 Profit/Keuntungan 250.00 8.33 Nisbah Margin Keuntungan 1.40
Lanjutan Lampiran 14. Price Spread dan Share Margin Lembaga Tataniaga Kubis Ekspor di Daerah Penelitian No Lembaga Tataniaga dan Komponen Tataniaga Price Spread (Rp/Kg) Share Margin (%) 3 EKSPORTIR Beli 1,800.00 60.00 Biaya Tataniaga 442.00 14.73 Pengangkutan dari Gapoktan 150.00 5.00 Pengemasan 50.00 1.67 Pengangkutan ke Pelabuhan 200.00 6.67 Pemindahan Barang ke Kapal 34.00 1.13 Listrik sampai Singapura 8.00 0.27 Jual Ke Singapura 3,000.00 100.00 Profit/Keuntungan 758.00 25.27 Nisbah Margin Keuntungan 0.58 Jual Akhir 3,000.00 100.00
No Saluran Tataniaga Lampiran 15. Efisiensi Tataniaga Kubis Ekspor di Daerah Penelitian Nilai Produk yang dipasarkan (Rp/Kg) Biaya Tataniaga (Rp/Kg) Efisiensi Lembaga Tataniaga (%) 1 Petani 1,200.00 - - 2 Gapoktan 1,800.00 350.00 19.44 3 Eksportir 3,000.00 442.00 14.73 6,000.00 792.00 13.20