LAMPIRAN 96
Lampiran 1. Analisis Pendapatan Usahatani Buah Naga Tahun (Ribu Rupiah) Uraian 1 2 3 4 5 6 Penerimaan Grade A 134,400.00 288,000.00 384,000.00 480,000.00 576,000.00 Grade B 33,600.00 72,000.00 96,000.00 120,000.00 144,000.00 Grade C 5,600.00 12,000.00 16,000.00 20,000.00 32,000.00 Total Penjualan Buah Naga 173,600.00 372,000.00 496,000.00 620,000.00 752,000.00 Stek 960,000.00 960,000.00 Total Penerimaan Tunai 173,600.00 372,000.00 496,000.00 1,580,000.00 1,712,000.00 Penerimaan di perhitungkan 16,800.00 36,000.00 48,000.00 60,000.00 72,000.00 Total Penerimaan 190,400.00 408,000.00 544,000.00 1,640,000.00 1,784,000.00 Outflow Biaya Tunai Sewa lahan 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Bibit Ukuran 20cm 64,000.00 Bibit untuk penyulaman 3,200.00 Tiang Panjatan 112,000.00 Ban 8,000.00 Pupuk Kandang 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 Dolomit/Kapur tani 1,536.00 1,536.00 1,536.00 1,536.00 1,536.00 1,536.00 Arang Sekam 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 Pupuk NPK 2,240.00 2,240.00 2,240.00 2,240.00 2,240.00 2,240.00 Tali plasik bagasi 150.00 45.00 Lubang tanam- 160 HOK 4,800.00 97
pemasangan tiang Penanaman bibit 32 HOK 960.00 Penyulaman 3 HOK 90.00 Pengikatan cabang 100 &40 HOK 3,000.00 1,200.00 Pemupukan 150 HOK 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Penyiangan 112 HOK 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 Pemangkasan 54 HOK 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 Pengendalian HPT 64 HOK 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 Pemanenan 1,680.00 3,600.00 4,800.00 6,000.00 7,200.00 Pascapanen 1,680.00 3,600.00 4,800.00 6,000.00 7,200.00 Pembuatan stek 240 HOK 7,200.00 7,200.00 Total Biaya Tunai 225,976.00 34,381.00 36,976.00 39,376.00 48,976.00 51,376.00 Biaya Diperhitungkan Penyusutan Alat 1,318.80 1,318.80 1,318.80 1,318.80 1,318.80 1,318.80 Biaya Total 227,294.80 35,699.80 38,294.80 40,694.80 50,294.80 52,694.80 Pendapatan Tunai -225,976.00 139,219.00 335,024.00 456,624.00 1,531,024.00 1,660,624.00 Pendapatan Total -227,294.80 154,700.20 369,705.20 503,305.20 1,589,705.20 1,731,305.20 98
Lampiran 2. Analisis Pendapatan Usahatani Srikaya Tahun ( Ribu Rpiah) Uraian 1 2 3 4 5 6 Inflow Grade A 120,000.00 200,000.00 280,000.00 360,000.00 Grade B 480,000.00 800,000.00 1,120,000.00 1,440,000.00 Penerimaan Tunai 600,000.00 1,000,000.00 1,400,000.00 1,800,000.00 Penerimaan diperhitungkan 192,000.00 320,000.00 448,000.00 576,000.00 Penerimaan Total 792,000.00 1,320,000.00 1,848,000.00 2,376,000.00 Outflow Sewa Lahan 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Bibit buah 40,000.00 Bibit untuk Penyulaman 2,000.00 Pupuk Kandang 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 Dolomit/Kapur tani 1,024.00 1,024.00 1,024.00 1,024.00 1,024.00 1,024.00 Pupuk NPK 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 Pembuatan lubang tanam 110 HOK 3,300.00 Penyulaman 3 HOK 90.00 Pemupukan 100 HOK 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 Penyiangan&Penggemburan 112 HOK 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 Pengendalian HPT 56 HOK 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 Pemangkasan Daun 64 HOK 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 Pembungkusan buah 1,200.00 2,400.00 3,360.00 4,320.00 Panen 3,600.00 6,000.00 8,400.00 10,800.00 Pascapanen 3,600.00 6,000.00 8,400.00 10,800.00 99
Total Biaya Tunai 69,134.00 23,744.00 32,144.00 38,144.00 43,904.00 49,664.00 Biaya Diperhitungkan Penyusutan Alat 1,318.80 1,318.80 1,318.80 1,318.80 1,318.80 1,318.80 Biaya Total 70,452.80 25,062.80 33,462.80 39,462.80 45,222.80 50,982.80 Pendapatan Tunai -69,134.00-23,744.00 567,856.00 961,856.00 1,356,096.00 1,750,336.00 Pendapatan Total -70,452.80-25,062.80 758,537.20 1,280,537.20 1,802,777.20 2,325,017.20 100
Lampiran 3. Analisis Pendapatan Usahatani Pepaya Tahun (Ribu Rupiah) Uraian 1 2 3 4 5 6 Inflow Grade A 56,000.00 140,000.00 84,000.00 28,000.00 56,000.00 140,000.00 Grade B 51,200.00 128,000.00 76,800.00 25,600.00 51,200.00 128,000.00 Grade C 16,000.00 40,000.00 24,000.00 8,000.00 16,000.00 40,000.00 Total Inflow 123,200.00 308,000.00 184,800.00 61,600.00 123,200.00 308,000.00 Outflow Sewa Lahan 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Benih 1,500.00 1,500.00 Pupuk Kandang 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 Dolomite 1,536.00 1,536.00 1,536.00 1,536.00 1,536.00 1,536.00 Arang Sekam 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 Pupuk NPK 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 Herbisida 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Persiapan Lahan-bedengan 120 HOK 3,600.00 3,600.00 Semai biji 20 HOK 600.00 600.00 Penanaman 40 HOK 1,200.00 1,200.00 Penyulaman 3 HOK 90.00 90.00 Pemupukan 150 HOK 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Penyiangan 112 HOK 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 3,360.00 Pengendalian HPT 56 HOK 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 Panen 4,800.00 12,000.00 7,200.00 2,400.00 4,800.00 12,000.00 Pascapanen 2,400.00 6,000.00 3,600.00 1,200.00 2,400.00 6,000.00 Total Biaya Tunai 43,986.00 47,796.00 40,596.00 33,396.00 43,986.00 47,796.00 Penyusutan Alat 1,318.80 1,318.80 1,318.80 1,318.80 1,318.80 1,318.80 Biaya Total 45,304.80 49,114.80 41,914.80 34,714.80 45,304.80 49,114.80 101
Pendapatan Tunai 79,214.00 260,204.00 144,204.00 28,204.00 79,214.00 260,204.00 Pendapatan Bersih 77,895.20 258,885.20 142,885.20 26,885.20 77,895.20 258,885.20 Lampiran4. Penyusutan Investasi Alat pada Sabila Farm Nilai Beli (Ribu Penyusutan pertahun Total Penyusutan Alat yang digunakan Rupiah) Jumlah Umur Pakai (Ribu Rupiah) (Ribu Rupiah) Parang 20.00 14 5 4.00 56.00 Cangkul 80.00 5 5 16.00 80.00 Gunting pemotong buah 85.00 5 5 17.00 85.00 Angkong 400.00 3 5 80.00 240.00 Mesin pemotong rumput 1,500.00 2 10 150.00 300.00 Alat penyemprot hama 350.00 2 5 70.00 140.00 Sabit 60.00 2 5 12.00 24.00 Linggis 80.00 2 5 16.00 32.00 Keranjang buah 40.00 30 3 13.30 399.00 Timbangan 100.00 2 5 20.00 40.00 Kendaraan Operasional 19,000.00 1 10 1,900.00 1,900.00 Total Penyusutan 3,297.00 102
Lampiran 5. Analisis Pendapatan Usahatani Caisin Tahun (Ribu Rupiah) URAIAN 1 2 3 4 5 6 INFLOW Penjualan Caisim 172,800.00 172,800.00 172,800.00 172,800.00 172,800.00 172,800.00 OUTFLOW Sewa Lahan 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Benih sawi 2,880.00 2,880.00 2,880.00 2,880.00 2,880.00 2,880.00 Pupuk Kandang 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 Kapur tani (dolomite) 1,280.00 1,280.00 1,280.00 1,280.00 1,280.00 1,280.00 Pupuk Urea 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 Obat Jamur 2,320.00 2,320.00 2,320.00 2,320.00 2,320.00 2,320.00 Obat Ulat (Proklim) 720.00 720.00 720.00 720.00 720.00 720.00 Plastik untuk naungan 2,476.80 2,476.80 2,476.80 2,476.80 2,476.80 2,476.80 Bambu 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 Paku 150.00 150.00 150.00 150.00 150.00 150.00 Persiapan Lahan-Bedengan 3,000.00 Pemasangan naungan plastik 1,800.00 1,800.00 1,800.00 Penanaman benih 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 Penanaman bibit 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 Penyulaman 480.00 480.00 480.00 480.00 480.00 480.00 Penyiangan dan pendakiran 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 Pengendalian HPT 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 Pemupukan 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 Penyiraman 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 Pemanenan&pascapanen 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 Total Biaya Tunai 81,366.80 76,566.80 78,366.80 76,566.80 78,366.80 76,566.80 Biaya Diperhitungkan 103
Penyusutan Alat 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 Total Biaya 82,406.80 77,606.80 79,406.80 77,606.80 79,406.80 77,606.80 Pendapatan Tunai 91,433.20 96,233.20 94,433.20 96,233.20 94,433.20 96,233.20 Pendapatan Total 90,393.20 95,193.20 93,393.20 95,193.20 93,393.20 95,193.20 Lampiran 6. Penyusutan alat pada Usahatani Caisin Alat yang Digunakan Jumlah Harga/Satuan (Ribu Rupiah) Umur Pakai (tahun) Penyusutan per tahun (Ribu Rupiah) Cangkul 1 70.00 5 14.00 Gembor 2 15.00 3 10.00 Cengkrong (Gejug) 2 15.00 5 6.00 Tangki Penyemprot 1 350.00 5 70.00 Pisau 2 10.00 5 4.00 Total Penyusutan (1000 m 2 ) 104.00 Penyusutan per tahun/ hektar 1,040.00 104
Lampiran 7. Analisis Pendapatan Usahatani Selada Tahun (Ribu Rupiah) Uraian 1 2 3 4 5 6 Inflow Penjualan Selada 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Outflow Sewa Lahan 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Benih Selada 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 Pupuk Kandang 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 Dolomit 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 Pupuk Urea 3,240.00 3,240.00 3,240.00 3,240.00 3,240.00 3,240.00 Plastik Penutup 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 Bambu 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 Pestisida Jamur 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 Paku 150.00 150.00 150.00 150.00 150.00 150.00 Pestisida Ulat 675.00 675.00 675.00 675.00 675.00 675.00 Tenaga Kerja Persiapan lahan-bedengan 140 HOK 4,200.00 Pemasangan plastik Putih 60 HOK 1,800.00 1,800.00 1,800.00 Penanaman Benih 10 HOK 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 Penanaman Bibit 30 HOK 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 Penyulaman 2 HOK 360.00 360.00 360.00 360.00 360.00 360.00 Pemupukan 10 HOK 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 Penyiraman 60 HOK 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 Penyiangan&Pendakiran 6 HOK 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 105
Pengendalian HPT 2 HOK 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Pemanenan 2 HOK 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Total Biaya Tunai 74,585.00 68,585.00 70,385.00 68,585.00 70,385.00 68,585.00 Penyusutan Alat 785.00 785.00 785.00 785.00 785.00 785.00 Biaya Total 75,370.00 69,370.00 71,170.00 69,370.00 71,170.00 69,370.00 Pendapatan Tunai 105,415.00 111,415.00 109,615.00 111,415.00 109,615.00 111,415.00 Pendapatan Total 104,630.00 110,630.00 108,830.00 110,630.00 108,830.00 110,630.00 Lampiran 8. Penyusutan Alat pada Usahatani Selada Alat yang digunakan Jumlah (buah) Harga/satuan (Ribu Rupiah) Umur Ekonomis Penyusutan Per Tahun Cangkul 1 150.00 5 30.00 Tangki penyemprot 1 350.00 5 70.00 Gejug 3 15.00 5 9.00 Sabit 1 50.00 5 10.00 Gembor air 3 15.00 3 15.00 Pisau 2 10.00 5 4.00 Total Penyusutan (2000 m 2 ) 138.00 Total Penyusutan per Hektar 690.00 106
Lampiran 9. Analisis Pendapatan Usahatani Cabai Tahun (Ribu Rupiah) Uraian 1 2 3 4 5 6 Inflow Penjualan Cabai 252,000.00 252,000.00 252,000.00 252,000.00 252,000.00 252,000.00 Outflow Sewa Lahan 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Benih 1,280.00 1,280.00 1,280.00 1,280.00 1,280.00 1,280.00 Mulsa 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 Pupuk Kandang 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 Dolomit 480.00 480.00 480.00 480.00 480.00 480.00 Pupuk NPK 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 Pupuk Za 700.00 700.00 700.00 700.00 700.00 700.00 Pupuk Urea 480.00 480.00 480.00 480.00 480.00 480.00 Borate 300.00 300.00 300.00 300.00 300.00 300.00 Insektisida 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Fungisida 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 Perangkap Lalat buah 600.00 600.00 600.00 600.00 600.00 600.00 Bambu 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 Tali Rafia 150.00 150.00 150.00 150.00 150.00 150.00 Tenaga Kerja Persiapan lahan- Bedengan 4,200.00 1,800.00 Pemasangan mulsa 900.00 900.00 Pembuatan lubang mulsa plastik 750.00 750.00 Penanaman cabai 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 Perempelan 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 107
Pemupukan 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 Penyiraman 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 Penyiangan 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 Pemasangan ajir 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Pengendalian HPT 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 Panen&pascapanen 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 Biaya Tunai 53,040.00 47,190.00 47,190.00 50,640.00 47,190.00 47,190.00 Biaya Diperhitungkan Penyusutan alat 1,934.00 1,934.00 1,934.00 1,934.00 1,934.00 1,934.00 Biaya Total 54,974.00 49,124.00 49,124.00 52,574.00 49,124.00 49,124.00 Pendapatan Tunai 198,960.00 204,810.00 204,810.00 201,360.00 204,810.00 204,810.00 Pendapatan Total 197,026.00 202,876.00 202,876.00 199,426.00 202,876.00 202,876.00 Lampiran 10. Penyusutan Alat pada Usahatani Cabai Alat yang Digunakan Jumlah Umur Ekonomis Harga/satuan ( Ribu Rupiah) Penyusutan Cangkul 2 5 50.00 20.00 Parang 2 5 50.00 20.00 Sabit 2 5 50.00 20.00 Sprayer 2 5 450.00 180.00 Gembor Air 4 3 30.00 40.00 Ember 2 3 15.00 10.00 Total penyusutan (1500 m 2 ) 290.00 Total Penyusutan Per Hektar 1,934.00 108