Lampiran 1 Gambar rancang bangun alat penangkap ikan tuna longline
Sumber: http://www.t2.gstatic.com/images, 30 Desember 2010
78
79
Lampiran 2 Peta lokasi kantor dan fishing ground PT Perikanan Nusantara Cabang Benoa, Bali
80
Lampiran 3 Realisasi operasi/produksi pada Kapal Longliner 15 GT Januari s/d Desember 2009 TOTAL URAIAN Ekor Kg
NO I
TUNA SEGAR EXPORT
691 580 81 21 2 7 161 22 131 8 931 6 204 588 36 68 29 592
Bigeye 25 up Bigeye 24 down Yellowfin Bluefin Meka II
TUNA SEGAR REJECT Yellowfin Bigeye Bluefin
III
TUNA BEKU Yellowfin Bigeye Albacore Meka Marlin Basho
IV
NON-EXPORT Tuna potong
-
Cucut/other fish Sirip cucut V
TOTAL PRODUKSI
RATA-RATA Ekor kg
26,062 23,273 1,355 807 173 454 6,832 821 5,156 855 19,676 51 2,486 11,516 2,007 3,208 408 4,066
230.33 193.33 27.00 7.00 0.67 2.33 53.67 7.33 43.67 2.67 310.33 2.00 68.00 196.00 12.00 22.67 9.67 197.33
8687.33 7757.67 451.67 269.00 57.67 151.33 2277.33 273.67 1718.67 285.00 6558.67 17.00 828.67 3838.67 669.00 1069.33 136.00 1355.33
4,057 9 56,636 0.48 0.33 106 934 543 207 26 284 41 33 24 21 93
197.33
1352.33 3.00 18878.67 0.16 0.11 35.33 311.33 181.00 69.00 8.67 94.67 13.67 11.00 8.00 7.00 31.00
592
2,375
1. Hook rate keseluruhan Hook rate tuna 2. Tangkapan/setting (kg) 3. Pancing/setting (buah) 4. Hari operasi (hari) 5. Hari navigasi (hari) 6. Hari dock (hari) 7. Hari darat (hari) 8. Hari perbaikan 9. Berat rata-rata FF+reject (kg)
10.Berat ikan rata-rata (kg) 11.Prosentase reject 12.Jumlah pendaratan ikan
Sumber: PT Perikanan Nusantara Cabang Benoa, Bali
791.67
81
Lampiran 4 Realisasi operasi/produksi pada Kapal Longliner 40 GT Januari s/d Desember 2009 TOTAL URAIAN Ekor kg
NO I
TUNA SEGAR EXPORT Bigeye 25 up Bigeye 24 down Yellowfin Bluefin Meka
II
TUNA SEGAR REJECT Yellowfin Bigeye Bluefin
III
TUNA BEKU Yellowfin Bigeye Albacore Meka Marlin Basho
IV
NON-EXPORT Tuna potong Cucut/other fish
1,889 1,567 210 81 2 29 862 144 680 38 2,251 37 660 1,126 169 198 61 2,724 14 2,710
Sirip cucut V
TOTAL PRODUKSI
7,726
1. Hook rate keseluruhan Hook rate tuna 2. Tangkapan/setting (kg) 3. Pancing/setting (buah) 4. Hari operasi (hari) 5. Hari navigasi (hari) 6. Hari dock (hari) 7. Hari darat (hari) 8. Hari perbaikan
RATA-RATA Ekor kg
69,391 61,079 3,695 2,907 174 1,536 31,893 4,675 23,572 3,646 49,566 540 7,894 22,140 8,721 9,415 856 18,772 193 18,421 158 169,622 0.19 0.1 54 -50 1,146 506 132 702 151
9. Berat rata-rata FF+reject (kg)
2
10.Berat ikan rata-rata (kg)
1
11.Prosentase reject 12.Jumlah pendaratan ikan
Sumber: PT Perikanan Nusantara Cabang Benoa, Bali
-3
211
236 196 26 10 0 4 108 18 85 5 281 5 83 141 21 25 8 341 2 339 0 966
8,674 7,635 462 363 22 192 3,987 584 2,947 456 6,196 68 987 2,768 1,090 1,177 107 2,347 24 2,303 20 21,203 0 0 7 -6 143 63 17 88 19 0 0 0 26
82
Lampiran 5 Realisasi operasi/produksi pada Kapal Longliner 60 GT Januari s/d Desember 2009 TOTAL RATA-RATA URAIAN Ekor Kg Ekor kg
NO I
TUNA SEGAR EXPORT
1,628 1,396 177 30 1 24 652 69 567 16 1,442 12 593 644 88 84 21 3,554
Bigeye 25 up Bigeye 24 down Yellowfin Bluefin Meka II
TUNA SEGAR REJECT Yellowfin Bigeye Bluefin
III
TUNA BEKU Yellowfin Bigeye Albacore Meka Marlin Basho
IV
NON EXPORT Tuna Potong
-
Cucut/other fish Sirip cucut V
TOTAL PRODUKSI
58,572 52,653 3,332 1,111 87 1,389 24,295 1,988 20,848 1,459 29,936 174 7,354 13,003 5,024 4,069 312 20,016
325.6 279.2 35.4 6 0.2 4.8 130.4 13.8 113.4 3.2 288.4 2.4 118.6 128.8 17.6 16.8 4.2 710.8
11714.40 10530.60 666.40 222.20 17.40 277.80 4859.00 397.60 4169.60 291.80 5987.20 34.80 1470.80 2600.60 1004.80 813.80 62.40 4003.20
19,913 103 132,819 0.65 0.32 161 1,357 825 368 61 411 6 31 18 29 163
710.8
3982.60 20.60 26563.80 0.13 0.06 32.20 271.40 165.00 73.60 12.20 82.20 1.20 6.20 3.60 5.80 32.60
3,554
7,276
1. Hook rate keseluruhan
Hook rate tuna 2. Tangkapan/setting (kg) 3. Pancing/setting (buah) 4. Hari operasi (hari) 5. Hari navigasi (hari) 6. Hari dock (hari) 7. Hari darat (hari) 8. Hari perbaikan 9. Berat rata-rata FF+reject (kg)
10.Berat ikan rata-rata (kg) 11.Prosentase reject 12.Jumlah pendaratan ikan
Sumber: PT Perikanan Nusantara Cabang Benoa, Bali
1455.2
83
Lampiran 6 Biaya usaha Kapal Longliner 15 GT NO 1 2 3
BIAYA Solar Umpan Biaya operasional Meditran Clavus Es krocok D/E supply PHP VMS Ship necessaries Fishing gears Air tawar Material lain P/P Dock & overhead Biaya titipan 4 Biaya pekerja laut Gaji/honor Kesejahteraan Uang layar Bahan makanan 5 Biaya administrasi Biaya pengepakan Biaya surat
LL 15 LL 16 LL17 RATA-RATA 25,512,518.33 28,072,360.00 22,130,493.20 25,238,457.18 8,713,333.33 9,507,500.00 8,915,200.00 9,045,344.44 1,696,296.67
1,726,286.00
1,563,757.56
3,233,000.00 4,768,930.00
3,783,333.33 4,092,318.33
3,574,533.33 1,456,433.33 1,801,541.67 1,895,600.00 64,000.00 58,333.33 64,000.00 833,500.00 993,416.67 796,100.00 1,459,733.33 1,441,350.00 1,270,600.00 1,000,000.00 1,750,000.00 1,500,000.00 3,473,000.00
3,574,533.33 1,717,858.33 62,111.11 874,338.89 1,390,561.11 1,416,666.67 3,473,000.00
-
1,268,690.00 -
3,958,333.33 3,688,100.00
4,158,666.67 3,819,925.00
-
7,336,664.00 42,666.67 1,810,666.67 4,836,303.00
8,454,302.17 148,000.00 1,702,666.67 4,815,446.67
8,483,952.00 147,600.00 1,716,200.00 5,184,050.40
8,091,639.39 112,755.56 1,743,177.78 4,945,266.69
1,372,333.33 984,166.67
3,586,708.33 2,009,166.67 1,839,000.00
2,479,520.83 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
1
Solar
2
Umpan
3
Biaya operasional
LL 31
LL 32
LL 33
LL 35
LL 36
LL 37
LL 38
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
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
4,056,340.00
2,820,370.00
2,037,414.00
2,268,545.00
1,260,320.00
2,568,169.38
906,533.33
548,726.60
128,000.00
66,666.67
5,925,000.00
7,165,750.00
5,815,400.00
5,027,500.00
5,218,227.08
6,490,680.00
7,805,705.00
6,759,808.00
9,099,000.00
10,385,579.33
612,816.50
485,446.60
1,008,325.00
Meditran
3,465,880.00
Clavus
1,145,283.00
Es krocok
5,190,000.00
8,785,500.00
3,770,000.00
13,896,600.00
D/E supply
16,970,625.00
15,309,350.00
-
1,321,400.00
1,201,600.00
VMS
-
1,499,000.00
Ship necessaries
1,518,000.00
Fishing gears
8,676,000.00
Material lain P/P Dock & overhead
-
-
6,752,866.67 -
-
-
-
5,804,350.00
11,836,000.00
1,864,256.00 -
-
1,412,533.33
1,155,926.60
4,827,666.67
4,141,357.60
-
1,362,560.00
-
3,928,175.00
682,135.73
-
925,917.62 1,430,780.00
3,596,240.00
RATA-RATA
1,362,153.31 3,142,750.00
5,744,067.41
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
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
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
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
Biaya SDM Gaji/honor
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
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
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
Bahan makanan 5
-
PHP
Air tawar
4
2,772,230.00 -
LL 34
26,006,774.00
9,926,175.00
20,624,796.74
Biaya administrasi Biaya pengepakan Biaya surat
11,487,000.00 1,380,000.00
1,000,000.00
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
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
1
Solar
2
Umpan
3
Biaya operasional
LL 56
Meditran Clavus
LL 59
LL 60
RATA-RATA
124,912,620.00
77,441,063.60
101,528,688.50
100,553,659.50
104,996,481.32
17,911,500.00
20,222,500.00
12,885,000.00
18,120,066.67
16,478,000.00
17,123,413.33
2,259,161.67
2,220,050.00
2,553,811.68
379,500.00
379,500.00
2,341,300.00
3,839,996.75 -
2,108,550.00 -
-
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
1,138,500.00
1,874,496.70
1,619,775.00
2,926,427.52
Ship necessaries
1,518,000.00 -
2,311,983.50 -
1,707,000.00
Fishing gears Air tawar
1,518,000.00 -
3,233,779.25
2,886,000.00 -
3,887,600.00
4,183,983.33
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 Biaya titipan
10,965,000.00
9,137,500.00
9,064,400.00
8,772,000.00
4,797,625.00
4,775,687.50
7,083,000.00
6,426,458.33
9,503,000.00 -
9,488,380.00 5,770,692.71
Biaya SDM Gaji/honor Kesejahteraan
5
LL 58
120,546,375.00
-
VMS
4
LL 57
22,089,785.50 -
19,020,754.75 -
11,538,802.40 -
17,017,611.00 -
20,343,935.50
18,002,177.83
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
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
1,948,233.33
1,305,000.00
1,511,696.67
Biaya administrasi 1,744,000.00
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 BE YF BF MK
ROW 2) 3) 4) 5) 6) 7)
VALUE REDUCED COST 1711.864380 0.000000 0.000000 19336.638672 288.135590 0.000000 0.000000 7002.808105
SLACK OR SURPLUS 23.944822 2.757337 27.524593 18.398956 0.000000 0.000000
NO. ITERATIONS=
DUAL PRICES 0.000000 0.000000 0.000000 0.000000 1.969664 42886.394531
2
RANGES IN WHICH THE BASIS IS UNCHANGED:
VARIABLE BE YF BF MK
OBJ COEFFICIENT RANGES CURRENT ALLOWABLE ALLOWABLE COEF INCREASE DECREASE 43635.378906 22762.009766 11643.443359 37944.871094 19336.636719 INFINITY 66397.390625 1303338.875000 17570.173828 45704.648438 7002.806641 INFINITY
RIGHTHAND SIDE RANGES CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE 25238458.000000 INFINITY 23.944822 9045344.000000 INFINITY 2.757337 21948478.000000 INFINITY 27.524593 14892839.000000 INFINITY 18.398956 4090298.500000 1.246866 3329778.250000 2000.000000 8756.583984 1073.926636
ROW 2 3 4 5 6 7
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 BE 12029.976562 YF 0.000000 BF 0.000000 MK 0.000000
REDUCED COST 0.000000 365994.375000 779617.562500 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:
VARIABLE BE YF BF MK
OBJ COEFFICIENT RANGES CURRENT ALLOWABLE COEF INCREASE 33201.019531 INFINITY 27510.509766 365994.406250 55963.031250 779617.625000 35270.289062 276280.093750
RIGHTHAND SIDE RANGES CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE 109058448.000000 INFINITY 212.426956 20970054.000000 40.846111 20970054.000000 67749248.000000 INFINITY 148.145569 35450852.000000 INFINITY 74.366989 10484805.000000 INFINITY 78.749420 32000.000000 INFINITY 19970.023438
ROW 2 3 4 5 6 7
ALLOWABLE DECREASE 29442.367188 INFINITY INFINITY INFINITY
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 2) 296.559906 3) 0.000000 4) 203.845856 5) 178.296982 6) 18.897511 7) 15162.652344 NO. ITERATIONS=
DUAL PRICES 0.000000 38.500820 0.000000 0.000000 0.000000 0.000000
1
RANGES IN WHICH THE BASIS IS UNCHANGED:
VARIABLE BE YF BF MK
OBJ COEFFICIENT RANGES CURRENT ALLOWABLE ALLOWABLE COEF INCREASE DECREASE 39154.949219 INFINITY 36014.656250 33464.449219 973662.687500 INFINITY 61916.960938 2070248.125000 INFINITY 41224.218750 472782.906250 INFINITY
RIGHTHAND SIDE RANGES CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE 104996480.000000 INFINITY 296.559906 17123414.000000 48.364784 17123414.000000 40466748.000000 INFINITY 203.845856 31478778.000000 INFINITY 178.296982 6460004.000000 INFINITY 18.897511 32000.000000 INFINITY 15162.652344
ROW 2 3 4 5 6 7
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
PT Perikanan Nusantara Cabang Benoa, Bali
Kantor PT Perikanan Nusantara Cabang Benoa, Bali
Ruang Pengolahan PT Perikanan Nusantara Benoa, Bali
Komplek perumahan pegawai PT Perikanan Nusantara Benoa, Bali
