Lampiran 5
Lampiran 5
Lampiran 5
Jumlah Tenaga Kerja (HKSP) pada Usahatani Kopi Arabika di Desa Tanjung Beringin 1, Kecamatan Sumbul, Kabupaten Dairi, Tahun 2023
Luas Pemangkasan Penyiangan Pemupukan Penyemprotan Pemanenan Penggilingan Penjemuran Total Biaya Tenaga Kerja
No Sampel Lahan
(Ha) TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK TKDK TKLK Total
1 0.08 80,000.00 0.00 80,000.00 0.00 80,000.00 0.00 80,000.00 0.00 160,000.00 80,000.00 160,000.00 0.00 80,000.00 0.00 720,000.00 80,000.00 800,000.00
2 0.14 160,000.00 0.00 160,000.00 0.00 160,000.00 0.00 160,000.00 160,000.00 480,000.00 80,000.00 160,000.00 0.00 80,000.00 0.00 1,360,000.00 240,000.00 1,600,000.00
3 0.14 160,000.00 0.00 160,000.00 0.00 160,000.00 0.00 160,000.00 160,000.00 800,000.00 160,000.00 160,000.00 0.00 80,000.00 0.00 1,680,000.00 320,000.00 2,000,000.00
4 0.14 160,000.00 0.00 80,000.00 0.00 160,000.00 0.00 160,000.00 160,000.00 880,000.00 160,000.00 160,000.00 0.00 80,000.00 0.00 1,680,000.00 320,000.00 2,000,000.00
5 0.14 240,000.00 0.00 320,000.00 0.00 240,000.00 0.00 160,000.00 160,000.00 880,000.00 160,000.00 160,000.00 0.00 80,000.00 0.00 2,080,000.00 320,000.00 2,400,000.00
6 0.14 160,000.00 0.00 80,000.00 0.00 160,000.00 0.00 160,000.00 160,000.00 880,000.00 160,000.00 160,000.00 0.00 80,000.00 0.00 1,680,000.00 320,000.00 2,000,000.00
7 0.14 160,000.00 0.00 160,000.00 0.00 80,000.00 0.00 80,000.00 80,000.00 560,000.00 160,000.00 80,000.00 0.00 80,000.00 0.00 1,200,000.00 240,000.00 1,440,000.00
8 0.20 80,000.00 0.00 80,000.00 0.00 80,000.00 0.00 80,000.00 80,000.00 800,000.00 240,000.00 240,000.00 0.00 80,000.00 0.00 1,440,000.00 320,000.00 1,760,000.00
9 0.20 80,000.00 0.00 80,000.00 80,000.00 80,000.00 0.00 80,000.00 80,000.00 640,000.00 160,000.00 80,000.00 0.00 80,000.00 0.00 1,120,000.00 320,000.00 1,440,000.00
10 0.20 240,000.00 0.00 160,000.00 80,000.00 240,000.00 0.00 240,000.00 240,000.00 1,040,000.00 240,000.00 240,000.00 0.00 80,000.00 0.00 2,240,000.00 560,000.00 2,800,000.00
11 0.20 240,000.00 0.00 160,000.00 80,000.00 240,000.00 0.00 240,000.00 240,000.00 1,040,000.00 240,000.00 240,000.00 0.00 80,000.00 0.00 2,240,000.00 560,000.00 2,800,000.00
12 0.20 240,000.00 0.00 160,000.00 80,000.00 240,000.00 0.00 240,000.00 240,000.00 1,120,000.00 240,000.00 240,000.00 0.00 80,000.00 0.00 2,320,000.00 560,000.00 2,880,000.00
13 0.20 320,000.00 0.00 240,000.00 80,000.00 320,000.00 0.00 320,000.00 240,000.00 1,280,000.00 320,000.00 320,000.00 0.00 80,000.00 0.00 2,880,000.00 640,000.00 3,520,000.00
14 0.20 320,000.00 0.00 320,000.00 240,000.00 320,000.00 160,000.00 320,000.00 400,000.00 1,280,000.00 560,000.00 320,000.00 0.00 80,000.00 0.00 2,960,000.00 1,360,000.00 4,320,000.00
15 0.20 320,000.00 0.00 320,000.00 240,000.00 320,000.00 160,000.00 320,000.00 400,000.00 1,280,000.00 560,000.00 320,000.00 0.00 80,000.00 0.00 2,960,000.00 1,360,000.00 4,320,000.00
16 0.20 320,000.00 0.00 240,000.00 80,000.00 320,000.00 0.00 320,000.00 240,000.00 1,280,000.00 320,000.00 320,000.00 0.00 80,000.00 0.00 2,880,000.00 640,000.00 3,520,000.00
17 0.20 320,000.00 0.00 240,000.00 80,000.00 320,000.00 0.00 320,000.00 320,000.00 1,280,000.00 320,000.00 320,000.00 0.00 80,000.00 0.00 2,880,000.00 720,000.00 3,600,000.00
18 0.24 400,000.00 0.00 240,000.00 80,000.00 400,000.00 0.00 400,000.00 320,000.00 1,760,000.00 400,000.00 400,000.00 0.00 80,000.00 0.00 3,680,000.00 800,000.00 4,480,000.00
19 0.24 400,000.00 0.00 240,000.00 80,000.00 400,000.00 0.00 400,000.00 320,000.00 1,840,000.00 480,000.00 400,000.00 0.00 80,000.00 0.00 3,760,000.00 880,000.00 4,640,000.00
20 0.24 400,000.00 0.00 240,000.00 80,000.00 400,000.00 0.00 400,000.00 320,000.00 1,840,000.00 400,000.00 400,000.00 0.00 80,000.00 0.00 3,760,000.00 800,000.00 4,560,000.00
21 0.24 400,000.00 0.00 240,000.00 80,000.00 400,000.00 0.00 400,000.00 320,000.00 1,840,000.00 400,000.00 400,000.00 0.00 80,000.00 0.00 3,760,000.00 800,000.00 4,560,000.00
22 0.24 400,000.00 0.00 240,000.00 80,000.00 400,000.00 0.00 400,000.00 320,000.00 1,840,000.00 400,000.00 400,000.00 0.00 80,000.00 0.00 3,760,000.00 800,000.00 4,560,000.00
23 0.28 480,000.00 0.00 400,000.00 320,000.00 480,000.00 0.00 560,000.00 480,000.00 1,920,000.00 800,000.00 480,000.00 0.00 80,000.00 0.00 4,400,000.00 1,600,000.00 6,000,000.00
24 0.28 560,000.00 0.00 400,000.00 480,000.00 480,000.00 0.00 480,000.00 560,000.00 1,920,000.00 800,000.00 480,000.00 0.00 80,000.00 0.00 4,400,000.00 1,840,000.00 6,240,000.00
25 0.28 480,000.00 0.00 240,000.00 80,000.00 480,000.00 0.00 480,000.00 400,000.00 1,920,000.00 400,000.00 480,000.00 0.00 80,000.00 0.00 4,160,000.00 880,000.00 5,040,000.00
26 0.28 560,000.00 0.00 240,000.00 80,000.00 560,000.00 0.00 560,000.00 400,000.00 1,920,000.00 400,000.00 560,000.00 0.00 80,000.00 0.00 4,480,000.00 880,000.00 5,360,000.00
27 0.30 560,000.00 80,000.00 240,000.00 80,000.00 560,000.00 80,000.00 560,000.00 400,000.00 2,080,000.00 400,000.00 560,000.00 80,000.00 80,000.00 0.00 4,640,000.00 1,120,000.00 5,760,000.00
28 0.40 560,000.00 80,000.00 240,000.00 160,000.00 560,000.00 160,000.00 560,000.00 400,000.00 2,080,000.00 480,000.00 480,000.00 80,000.00 80,000.00 0.00 4,560,000.00 1,360,000.00 5,920,000.00
29 0.40 560,000.00 80,000.00 240,000.00 160,000.00 560,000.00 160,000.00 560,000.00 400,000.00 2,080,000.00 480,000.00 560,000.00 80,000.00 80,000.00 0.00 4,640,000.00 1,360,000.00 6,000,000.00
30 0.40 560,000.00 80,000.00 240,000.00 160,000.00 560,000.00 160,000.00 560,000.00 400,000.00 2,080,000.00 480,000.00 560,000.00 80,000.00 80,000.00 0.00 4,640,000.00 1,360,000.00 6,000,000.00
31 0.48 800,000.00 160,000.00 240,000.00 160,000.00 560,000.00 160,000.00 640,000.00 400,000.00 2,240,000.00 480,000.00 560,000.00 80,000.00 80,000.00 0.00 5,120,000.00 1,440,000.00 6,560,000.00
32 0.48 800,000.00 160,000.00 320,000.00 160,000.00 640,000.00 160,000.00 640,000.00 480,000.00 2,240,000.00 480,000.00 560,000.00 80,000.00 80,000.00 0.00 5,280,000.00 1,520,000.00 6,800,000.00
33 0.48 800,000.00 160,000.00 320,000.00 240,000.00 640,000.00 160,000.00 640,000.00 400,000.00 2,240,000.00 480,000.00 560,000.00 80,000.00 80,000.00 0.00 5,280,000.00 1,520,000.00 6,800,000.00
34 0.48 800,000.00 160,000.00 320,000.00 240,000.00 640,000.00 160,000.00 640,000.00 400,000.00 2,400,000.00 480,000.00 560,000.00 80,000.00 80,000.00 0.00 5,440,000.00 1,520,000.00 6,960,000.00
35 0.48 800,000.00 160,000.00 320,000.00 240,000.00 640,000.00 160,000.00 640,000.00 480,000.00 2,400,000.00 480,000.00 560,000.00 80,000.00 160,000.00 0.00 5,520,000.00 1,600,000.00 7,120,000.00
36 0.50 960,000.00 160,000.00 320,000.00 240,000.00 640,000.00 160,000.00 640,000.00 480,000.00 2,400,000.00 560,000.00 560,000.00 80,000.00 160,000.00 0.00 5,680,000.00 1,680,000.00 7,360,000.00
37 0.50 960,000.00 160,000.00 320,000.00 240,000.00 640,000.00 160,000.00 640,000.00 480,000.00 2,400,000.00 560,000.00 560,000.00 80,000.00 160,000.00 0.00 5,680,000.00 1,680,000.00 7,360,000.00
38 0.50 640,000.00 160,000.00 160,000.00 80,000.00 400,000.00 160,000.00 640,000.00 400,000.00 2,000,000.00 560,000.00 560,000.00 80,000.00 160,000.00 0.00 4,560,000.00 1,440,000.00 6,000,000.00
39 0.60 800,000.00 160,000.00 240,000.00 80,000.00 480,000.00 160,000.00 480,000.00 240,000.00 2,560,000.00 480,000.00 400,000.00 160,000.00 160,000.00 0.00 5,120,000.00 1,280,000.00 6,400,000.00
40 0.60 1,040,000.00 160,000.00 400,000.00 240,000.00 720,000.00 160,000.00 640,000.00 400,000.00 2,560,000.00 640,000.00 560,000.00 160,000.00 160,000.00 0.00 6,080,000.00 1,760,000.00 7,840,000.00
41 0.72 1,040,000.00 160,000.00 400,000.00 240,000.00 720,000.00 80,000.00 640,000.00 400,000.00 2,880,000.00 480,000.00 400,000.00 80,000.00 80,000.00 0.00 6,160,000.00 1,440,000.00 7,600,000.00
42 0.72 960,000.00 160,000.00 320,000.00 320,000.00 560,000.00 160,000.00 560,000.00 480,000.00 2,880,000.00 640,000.00 640,000.00 160,000.00 160,000.00 0.00 6,080,000.00 1,920,000.00 8,000,000.00
43 1.00 1,280,000.00 160,000.00 400,000.00 400,000.00 800,000.00 320,000.00 960,000.00 720,000.00 2,880,000.00 800,000.00 800,000.00 320,000.00 160,000.00 0.00 7,280,000.00 2,720,000.00 10,000,000.00
44 1.00 1,600,000.00 240,000.00 400,000.00 320,000.00 960,000.00 320,000.00 640,000.00 800,000.00 3,360,000.00 800,000.00 960,000.00 160,000.00 160,000.00 0.00 8,080,000.00 2,640,000.00 10,720,000.00
45 1.00 1,760,000.00 160,000.00 800,000.00 320,000.00 1,120,000.00 160,000.00 960,000.00 640,000.00 3,360,000.00 800,000.00 960,000.00 160,000.00 160,000.00 0.00 9,120,000.00 2,240,000.00 11,360,000.00
Total 16.28 24,960,000.00 2,800,000.00 11,760,000.00 6,480,000.00 19,920,000.00 3,520,000.00 19,760,000.00 15,600,000.00 79,600,000.00 19,200,000.00 19,040,000.00 ### 4,400,000.00 0.00 179,440,000.00 49,760,000.00 229,200,000.00
Rataan 0.36 554,666.67 62,222.22 261,333.33 144,000.00 442,666.67 78,222.22 439,111.11 346,666.67 1,768,888.89 426,666.67 423,111.11 48,000.00 97,777.78 0.00 3,987,555.56 1,105,777.78 5,093,333.33
per Hektar
Rataan 1,540,740.74 172,839.51 725,925.93 400,000.00 1,229,629.63 217,283.95 1,219,753.09 962,962.96 4,913,580.25 1,185,185.19 1,175,308.64 133,333.33 271,604.94 0.00 11,076,543.21 3,071,604.94 14,148,148.15
Keterangan : Besarnya upah Rp. 80.000/HKSP