ANALISA USAHA BUDIDAYA TANAMAN TEBU KEBUN TS

Nama Pemilik : Hariyono

Kebun : Pringu - Bululawang
Luas Total : 1.000 Ha
I Analisa Biaya
Tahun 1 Tahun 2 Tahun 3
No Uraian Jumlah (Rp) Jumlah (Rp) Jumlah (Rp)
Fisik Satuan Harga (Rp) Fisik Satuan Harga (Rp) Fisik Satuan Harga (Rp)
per ha Total per ha Total per ha Total
460 IPL 1 Ha 25,000,000 25,000,000 25,000,000 1 Ha 25,000,000 25,000,000 25,000,000 1 Ha 25,000,000 25,000,000 25,000,000
Biaya Adm. Kep. Desa 500,000 500,000 500,000 500,000 500,000 500,000
Biaya Adm. Camat 250,000 250,000 250,000 250,000 250,000 250,000
Premi pencari lahan 250,000 250,000 250,000 250,000 250,000 250,000
Jumlah 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000
461 Bibit 80 Ku 55,000 4,400,000 4,400,000 - Ku - - 0 - Ku - - 0
462 Pupuk
- Za 8 Ku 280,000 2,240,000 2,240,000 8 Ku 280,000 2,240,000 2,240,000 8 Ku 280,000 2,240,000 2,240,000
- Phonska 4 Ku 450,000 1,800,000 1,800,000 4 Ku 450,000 1,800,000 1,800,000 4 Ku 450,000 1,800,000 1,800,000
- Kompos 30 Ku 35,000 1,050,000 1,050,000 30 Ku 35,000 1,050,000 1,050,000 30 Ku 35,000 1,050,000 1,050,000
Jumlah 5,090,000 5,090,000 5,090,000 5,090,000 5,090,000 5,090,000
A I. Jumlah Saprodi 35,490,000 35,490,000 31,090,000 31,090,000 31,090,000 31,090,000
463 Biaya Garap
1 Persiapan buka kebun 1,000 Leng 200 200,000 200,000 1,000 Leng 200 200,000 200,000 1,000 Leng 200 200,000 200,000
2 Buat got keliling 400 Mt 700 280,000 280,000 400 Mt - - - 400 Mt - - -
3 Buat got malang 1,000 Mt 500 500,000 500,000 1,000 Mt - - - 1,000 Mt - - -
4 Buat got mujur 100 Mt 600 60,000 60,000 100 Mt - - - 100 Mt - - -
5 Traktor 1 Ha 1,950,000 1,950,000 1,950,000 1 Ha - - - 1 Ha - - -
6 Buat Juringan 1,000 Leng - - - 1,000 Leng - - - 1,000 Leng - - -
7 Tanam 1,000 leng 2,000 2,000,000 2,000,000 1,000 leng - - - 1,000 leng - - -
8 Kepras 1,000 leng - - - 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000
9 Pedot Oyot 1,000 leng - - - 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000
10 Pupuk I 1,000 leng 700 700,000 700,000 1,000 leng 700 700,000 700,000 1,000 leng 700 700,000 700,000
11 Bumbun I 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000
12 Sulam 1,000 leng 500 500,000 500,000 1,000 leng 500 500,000 500,000 1,000 leng 500 500,000 500,000
13 bubut 1,000 leng 1,000 1,000,000 1,000,000 1,000 leng 1,000 1,000,000 1,000,000 1,000 leng 1,000 1,000,000 1,000,000
14 Bumbun II/Sigargulud 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000
15 Pupuk II 1,000 leng 700 700,000 700,000 1,000 leng 700 700,000 700,000 1,000 leng 700 700,000 700,000
16 Klentek 2 x 1,000 leng 2,000 2,000,000 2,000,000 1,000 leng 2,000 2,000,000 2,000,000 1,000 leng 2,000 2,000,000 2,000,000
17 Bumbun III 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000 1,000 leng 1,500 1,500,000 1,500,000
18 Pendalaman got keliling 400 Mt - - - 400 Mt 700 280,000 280,000 400 Mt 700 280,000 280,000
19 Pendalaman got malang 1,000 Mt - - - 1,000 Mt 500 500,000 500,000 1,000 Mt 500 500,000 500,000
20 Pendalaman got mujur 100 Mt - - - 100 Mt 600 60,000 60,000 100 Mt 600 60,000 60,000
21 Pengairan 1,000 leng 1,000 1,000,000 1,000,000 1,000 leng 1,000 1,000,000 1,000,000 1,000 leng 1,000 1,000,000 1,000,000
22 Pemberantasan hama 1,000 leng 250 250,000 250,000 1,000 leng 250 250,000 250,000 1,000 leng 250 250,000 250,000
23 Mandor - - - - - -
24 Transport Tenaga Kerja 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
B II. Jumlah Biaya Garap Rp 17,140,000 17,140,000 Rp 16,190,000 16,190,000 Rp 16,190,000 16,190,000
C III. Tebang dan Angkut 1,100 Rp *) 10,000 11,000,000 11,000,000 1,100 Rp 10,000 11,000,000 11,000,000 1,100 Rp 10,000 11,000,000 11,000,000
D Jumlah I + II +III 63,630,000 63,630,000 58,280,000 58,280,000 58,280,000 58,280,000
Biaya / Ku 57,845 52,982 52,982
Rerata 54,603
II Analisa Ekonomi
1 Taksasi Produksi Ku/Ha 1,100 1,100 Ku/Ha 1,100 1,100 Ku/Ha 1,100 1,100
2 Rendemen 8.50 % 8.50 % 8.50 %
3 Pendapatan
- Asal Tetes 3 Kg 1,700 5,610,000 5,610,000 3 Kg 1,700 5,610,000 5,610,000 3 Kg 1,700 5,610,000 5,610,000
- Asal Bibit - Ku - - - - Ku - - - - Ku - - -
- Gula Petani 70 % 6,565 Kg 8,900 58,425,252 58,425,252 6,565 Kg 8,900 58,425,252 58,425,252 6,565 Kg 8,900 58,425,252 58,425,252
4 Jumlah Pendapatan Rp. 64,035,252 64,035,252 Rp. 64,035,252 64,035,252 Rp. 64,035,252 64,035,252
5 Laba / Rugi 405,251 405,251 5,755,252 5,755,252 5,755,252 5,755,252
6 Rerata Pendapatan per TH /
3,971,918
luas sewa

Mengetahui, Kebonagung, 02 Maret 2016

Keterangan Kabag. Tanaman Kasi TS Kasubsi Tebu Sendiri
1 Harga Gula per kg Rp 8,900
2 Harga Tetes per kg Rp 1,700
3 Rendemen 8.5%
4 Varietas BL
D. Wahyudinono Bambang Triyono Karyani
 ANALISA USAHA BUDIDAYA TANAMAN TEBU KEBUN TR

Nama Pemilik : Winarso - Alimin

Kebun : Wonokerso - Pakisaji
Luas Total : 1.000 Ha
I Analisa Biaya
Tahun Giling 2016 Ta
No Uraian Jumlah (Rp) per
Fisik Satuan Harga (Rp) Fisik
ha
Intensifikasi
I. Saprodi
260 - IPL 1 Ha 20,000,000 20,000,000 1
Jumlah 20,000,000
261 - Bibit 0 Ku - - -
262 - Pupuk
- ZA 6 Ku 140,000 840,000 6
- Ponska 4 Ku 230,000 920,000 4
- Kompos 3 ku 50,000 150,000 3
Jumlah (262) 1,910,000
I. Jumlah Saprodi (260 + 261+262) 21,910,000
II 263 - Biaya Garap (263)
1. Persiapan buka kebun 1,000 Leng 500 500,000 1,000
2. Buat got keliling 0 Mt - - -
3. Buat got malang 0 Mt - - -
4. Buat got mujur 0 Mt - - -
5. Traktor 0 Ha - - -
6. Buat Juringan 0 Leng - - -
7. Tanam 0 leng - - -
8. Kepras 1,000 leng 2,000 2,000,000 1,000
9. Pedot Oyot 1,000 leng 2,000 2,000,000 1,000
10. Pupuk I 1,000 leng 1,000 1,000,000 1,000
11. Bumbun I 1,000 leng 2,000 2,000,000 1,000
12. Sulam 1,000 leng 500 500,000 1,000
13. Roges - Sebelum pupuk 1,000 leng 1,300 1,300,000 1,000
14. Bumbun II/Sigargulud 1,000 leng - - -
15. Pupuk II 1,000 leng 1,000 1,000,000 1,000
16. Klentek 2 x 1,000 leng 3,000 3,000,000 1,000
17. Bumbun III 0 leng - - -
18. Pendalaman got keliling 400 Mt 1,000 400,000 400
19. Pendalaman got malang 0 Mt - - -
20. Pendalaman got mujur 0 Mt - - -
21. Pengairan 0 leng - - -
22. Pemberantasan hama 0 leng - - -
23. Mandor - -
24. Transport Tenaga Kerja - - -
Jumlah Biaya Garap Rp 13,700,000
III Tebang dan Angkut (270) 1,300 Rp 19,500 25,350,000 725
Jumlah I + II +III 60,960,000
Biaya / Ku tebu Rp 46,892
Rerata / ku tebu Rp 53,405
IV Analisa Ekonomi
1. Taksasi Produksi 1300 ku
2. Pendapatan
- Gula Bagi Hasil 6,500 Kg 11,000 71,500,000 3,625
- Asal Tetes ( 3 kg/ku tebu) 3,900 Kg 1,800 7,020,000 2,175
- Asal Bibit (ku) - -
Jumlah Pendapatan Rp. 78,520,000

3. Laba / Rugi Rp. 17,560,000

Keterangan
1 BH tahun 2016 5,0 kg / ku tebu

2 BH tahun 2017 5,6 kg / ku tebu

3 Harga gula pada bulan Oktober 2016 Rp. 11,000/kg gula

4 Harga tetes Rp. 1,300 /kg ( 1 ku tebu = 3 kg tetes)

5 Sewa lahan 3 tahun, Rp. 20,000,000/tahun

6 Biaya tebang tahun 2016 tinggi karena ngamper / imbal

N TR

Tahun Giling 2017

Jumlah (Rp) per
Harga (Rp)
ha

20,000,000 20,000,000
20,000,000
- -

140,000 840,000
230,000 920,000
50,000 150,000
1,910,000
21,910,000

500 500,000
- -
- -
- -
- -
- -
- -
2,000 2,000,000
2,000 2,000,000
1,000 1,000,000
2,000 2,000,000
500 500,000
1,300 1,300,000
- -
1,000 1,000,000
3,000 3,000,000
- -
1,000 400,000
- -
- -
- -
- -
- -
- -
13,700,000
10,800 7,830,000
43,440,000
Rp 59,917
 725 ku

9,700 35,162,500
1,300 2,827,500
- -
Rp. 37,990,000

Rp. (5,450,000)