Laporan Biaya Pokok Produksi (HPP)
Evaluasi komparatif anggaran (BGT) vs realisasi (AKT) biaya pemeliharaan, panen & pengangkutan, serta alokasi overhead.
Data Biaya Bulanan (Biaya Pokok Produksi)
Panel Aksi Fitur & Pengelolaan Tabel Data
| NO SANDI | JENIS PEKERJAAN / URAIAN PEKERJAAN | BULAN FEBRUARI | SD BULAN FEBRUARI | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.389 Ha | 10.717 Ha | 11.389 Ha | ||||||||||
| 16.553.169 Kg | 16.510.970 Kg | 33.280.236 Kg | 35.853.990 Kg | ||||||||||
| 1,54 Ton/Ha | 1,45 Ton/Ha | 3,11 Ton/Ha | 3,15 Ton/Ha | ||||||||||
| Total | Rp/Ha | Total | Rp/Ha | Total | Rp/Ha | Total | Rp/Ha | Rp | % | Rp | % | ||
| A. | A. BIAYA PEMELIHARAAN KEBUN (TANAMAN MENGHASILKAN) | ||||||||||||
| 600.10.00000 | Biaya Pengawas | 196.674.821 | 18.352 | 197.356.295 | 17.329 | 393.349.642 | 36.703 | 412.652.123 | 36.233 | -681.474 | -0.4% | -19.302.481 | -4.9% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 496.599.549 | 43.603 | 1.398.649.566 | 130.508 | 1.243.597.638 | 109.193 | 202.725.234 | 29.0% | 155.051.928 | 11.1% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 4.455.272 | 391 | 298.978.118 | 27.898 | 6.661.013 | 585 | 145.033.787 | 97.0% | 292.317.105 | 97.8% |
| 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.15 | Biaya Menyisip | 27.851.562 | 2.599 | 6.755.645 | 593 | 55.703.124 | 5.198 | 25.615.202 | 2.249 | 21.095.917 | 75.7% | 30.087.922 | 54.0% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 19.006.808 | 1.774 | 0 | 0 | 9.503.404 | 100.0% | 19.006.808 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 389.449.046 | 34.195 | 725.562.366 | 67.702 | 743.389.670 | 65.273 | -26.667.863 | -7.4% | -17.827.304 | -2.5% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 304.573.337 | 26.743 | 542.810.702 | 50.650 | 539.699.042 | 47.388 | -33.167.986 | -12.2% | 3.111.660 | 0.6% |
| 600.2 | Pemeliharaan Pasar Pikul & TPH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.21 | Titi Panen | 5.130.222 | 479 | 0 | 0 | 10.260.444 | 957 | 0 | 0 | 5.130.222 | 100.0% | 10.260.444 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | 107.626.723 | 9.450 | 104.247.688 | 9.727 | 223.160.820 | 19.594 | -55.502.879 | -106.5% | -118.913.132 | -114.1% |
| 600.23 | Biaya Kastrasi/Sanitasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.24 | Biaya Sensus | 43.303.640 | 4.041 | 0 | 0 | 86.607.280 | 8.081 | 448.198 | 39 | 43.303.640 | 100.0% | 86.159.082 | 99.5% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 13.645.849 | 1.273 | 60.678.142 | 5.328 | 26.753.352 | 2.496 | 75.499.171 | 6.629 | -47.032.293 | -344.7% | -48.745.819 | -182.2% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 28.705.118 | 2.520 | 20.065.796 | 1.872 | 82.893.811 | 7.278 | -18.672.220 | -186.1% | -62.828.015 | -313.1% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 1.725.668 | 161 | 0 | 0 | 862.834 | 100.0% | 1.725.668 | 100.0% |
| 600.3 | Biaya Pemupukan | 10.541.625.928 | 983.636 | 2.236.459.432 | 196.370 | 20.135.764.079 | 1.878.862 | 4.755.202.384 | 417.526 | 8.305.166.496 | 78.8% | 15.380.561.695 | 76.4% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 278.962.705 | 24.494 | 656.462.600 | 61.254 | 564.578.549 | 49.572 | 49.268.595 | 15.0% | 91.884.051 | 14.0% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 12.711.986.678 | 1.186.152 | 4.111.621.264 | 361.017 | 24.475.947.233 | 2.283.843 | 8.673.397.621 | 761.559 | 8.600.365.414 | 67.7% | 15.802.549.612 | 64.6% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 223.439.971 | 19.619 | 611.960.392 | 57.102 | 447.375.455 | 39.281 | 82.540.225 | 27.0% | 164.584.937 | 26.9% |
| 601.01 | Upah & Biaya Sosial Pemanen | 3.676.053.240 | 343.011 | 2.642.188.876 | 231.995 | 7.398.610.812 | 690.362 | 5.308.162.416 | 466.078 | 1.033.864.364 | 28.1% | 2.090.448.396 | 28.3% |
| 601.02 | Biaya Premi | 839.914.136 | 78.372 | 1.039.369.834 | 91.261 | 1.685.314.452 | 157.256 | 2.285.745.725 | 200.698 | -199.455.698 | -23.8% | -600.431.273 | -35.6% |
| 601.03 | Peralatan Panen | 40.102.390 | 3.742 | 166.264.634 | 14.599 | 80.766.261 | 7.536 | 299.597.271 | 26.306 | -126.162.244 | -314.6% | -218.831.010 | -270.9% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 13.546.029 | 1.189 | 0 | 0 | 34.946.691 | 3.068 | -13.546.029 | 0.0% | -34.946.691 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.302.118.137 | 121.500 | 1.551.254.708 | 136.206 | 2.612.178.572 | 243.742 | 3.350.191.016 | 294.160 | -249.136.571 | -19.1% | -738.012.444 | -28.3% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 6.164.168.099 | 575.177 | 5.636.064.052 | 494.869 | 12.388.830.489 | 1.155.998 | 11.726.018.574 | 1.029.592 | 528.104.047 | 8.6% | 662.811.915 | 5.4% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 18.876.154.777 | 1.761.328 | 9.747.685.316 | 855.886 | 36.864.777.722 | 3.439.841 | 20.399.416.195 | 1.791.151 | 9.128.469.461 | 48.4% | 16.465.361.527 | 44.7% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 2.695.094.023 | 251.478 | 3.161.681.190 | 277.608 | 5.387.109.414 | 502.670 | 6.671.632.435 | 585.796 | -466.587.167 | -17.3% | -1.284.523.021 | -23.8% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 2.695.094.023 | 251.478 | 3.161.681.190 | 277.608 | 5.387.109.414 | 502.670 | 6.671.632.435 | 585.796 | -466.587.167 | -17.3% | -1.284.523.021 | -23.8% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 21.571.248.800 | 2.012.807 | 12.909.366.506 | 1.133.494 | 42.251.887.136 | 3.942.511 | 27.071.048.630 | 2.376.947 | 8.661.882.294 | 40.2% | 15.180.838.506 | 35.9% |