Laporan Biaya Pokok Produksi (HPP)
Evaluasi komparatif anggaran (BGT) vs realisasi (AKT) biaya pemeliharaan, panen & pengangkutan, serta alokasi overhead.
Laporan Matriks Biaya Pokok Produksi (HPP)
Panel Aksi Fitur & Pengelolaan Tabel Data
| NO SANDI | JENIS PEKERJAAN / URAIAN PEKERJAAN | BULAN MEI | SD BULAN MEI | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.336 Ha | 10.717 Ha | 11.374 Ha | ||||||||||
| 17.271.304 Kg | 17.048.540 Kg | 85.884.795 Kg | 86.695.310 Kg | ||||||||||
| 1,61 Ton/Ha | 1,50 Ton/Ha | 8,01 Ton/Ha | 7,62 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 | 162.511.424 | 14.336 | 983.374.105 | 91.758 | 964.187.896 | 84.768 | 34.163.397 | 17.4% | 19.186.209 | 2.0% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 537.469.058 | 47.413 | 3.496.623.915 | 326.269 | 3.371.483.643 | 296.410 | 161.855.725 | 23.1% | 125.140.272 | 3.6% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 1.101.156.148 | 97.138 | 747.445.295 | 69.744 | 1.619.480.478 | 142.379 | -951.667.089 | -636.6% | -872.035.183 | -116.7% |
| 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 | 25.503.400 | 2.250 | 139.257.810 | 12.994 | 47.823.893 | 4.205 | 2.348.162 | 8.4% | 91.433.917 | 65.7% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 47.517.020 | 4.434 | 0 | 0 | 9.503.404 | 100.0% | 47.517.020 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 437.900.018 | 38.629 | 1.813.905.915 | 169.255 | 2.156.861.749 | 189.624 | -75.118.835 | -20.7% | -342.955.834 | -18.9% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 264.088.330 | 23.296 | 1.357.026.755 | 126.624 | 1.282.649.194 | 112.766 | 7.317.021 | 2.7% | 74.377.561 | 5.5% |
| 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 | 25.651.110 | 2.394 | 0 | 0 | 5.130.222 | 100.0% | 25.651.110 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | 185.745.700 | 16.385 | 260.619.220 | 24.318 | 418.309.444 | 36.776 | -133.621.856 | -256.4% | -157.690.224 | -60.5% |
| 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 | 216.518.200 | 20.203 | 448.198 | 39 | 43.303.640 | 100.0% | 216.070.002 | 99.8% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 12.691.093 | 1.184 | 15.138.444 | 1.335 | 61.087.160 | 5.700 | 109.898.907 | 9.662 | -2.447.351 | -19.3% | -48.811.747 | -79.9% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 0 | 0 | 50.164.490 | 4.681 | 82.893.811 | 7.288 | 10.032.898 | 100.0% | -32.729.321 | -65.2% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 4.314.170 | 403 | 0 | 0 | 862.834 | 100.0% | 4.314.170 | 100.0% |
| 600.3 | Biaya Pemupukan | 9.671.242.304 | 902.421 | 1.419.276.686 | 125.201 | 43.017.394.029 | 4.013.940 | 29.266.878.889 | 2.573.048 | 8.251.965.618 | 85.3% | 13.750.515.140 | 32.0% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 262.985.122 | 23.199 | 1.641.156.500 | 153.136 | 1.354.806.353 | 119.110 | 65.246.178 | 19.9% | 286.350.147 | 17.5% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 11.840.648.298 | 1.104.847 | 4.411.774.330 | 389.183 | 53.862.055.694 | 5.025.852 | 40.675.722.455 | 3.576.076 | 7.428.873.968 | 62.7% | 13.186.333.239 | 24.5% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 193.581.706 | 17.077 | 1.529.900.980 | 142.755 | 1.127.502.148 | 99.126 | 112.398.490 | 36.7% | 402.398.832 | 26.3% |
| 601.01 | Upah & Biaya Sosial Pemanen | 3.801.439.094 | 354.711 | 2.533.738.710 | 223.513 | 19.017.444.567 | 1.774.512 | 14.042.968.461 | 1.234.612 | 1.267.700.384 | 33.4% | 4.974.476.106 | 26.2% |
| 601.02 | Biaya Premi | 890.397.525 | 83.083 | 1.163.201.294 | 102.611 | 4.381.342.592 | 408.822 | 5.567.105.039 | 489.442 | -272.803.769 | -30.6% | -1.185.762.447 | -27.1% |
| 601.03 | Peralatan Panen | 41.295.897 | 3.853 | 94.857.044 | 8.368 | 207.154.362 | 19.330 | 471.293.227 | 41.435 | -53.561.147 | -129.7% | -264.138.865 | -127.5% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 28.496.380 | 2.514 | 0 | 0 | 96.400.804 | 8.475 | -28.496.380 | 0.0% | -96.400.804 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.382.164.443 | 128.969 | 1.882.784.651 | 166.089 | 6.793.522.511 | 633.902 | 9.197.141.430 | 808.583 | -500.620.208 | -36.2% | -2.403.618.919 | -35.4% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 6.421.277.155 | 599.167 | 5.896.659.785 | 520.171 | 31.929.365.012 | 2.979.319 | 30.502.411.109 | 2.681.672 | 524.617.370 | 8.2% | 1.426.953.903 | 4.5% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 18.261.925.453 | 1.704.015 | 10.308.434.115 | 909.354 | 85.791.420.706 | 8.005.171 | 71.178.133.564 | 6.257.748 | 7.953.491.338 | 43.6% | 14.613.287.142 | 17.0% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 2.734.976.151 | 255.200 | 6.359.983.349 | 561.043 | 14.606.212.141 | 1.362.901 | 21.216.242.943 | 1.865.263 | -3.625.007.198 | -132.5% | -6.610.030.802 | -45.3% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 2.734.976.151 | 255.200 | 6.359.983.349 | 561.043 | 14.606.212.141 | 1.362.901 | 21.216.242.943 | 1.865.263 | -3.625.007.198 | -132.5% | -6.610.030.802 | -45.3% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 20.996.901.604 | 1.959.214 | 16.668.417.464 | 1.470.397 | 100.397.632.847 | 9.368.072 | 92.394.376.507 | 8.123.011 | 4.328.484.140 | 20.6% | 8.003.256.340 | 8.0% |