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 SEMUA BULAN (AKUMULASI) | SD BULAN SEMUA BULAN (AKUMULASI) | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.195 Ha | 10.717 Ha | 11.195 Ha | ||||||||||
| 21.147.604 Kg | 18.872.330 Kg | 21.147.604 Kg | 18.872.330 Kg | ||||||||||
| 1,97 Ton/Ha | 1,69 Ton/Ha | 1,97 Ton/Ha | 1,69 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 | 173.471.332 | 15.495 | 196.674.821 | 18.352 | 173.471.332 | 15.495 | 23.203.489 | 11.8% | 23.203.489 | 11.8% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 921.526.138 | 82.316 | 699.324.783 | 65.254 | 921.526.138 | 82.316 | -222.201.355 | -31.8% | -222.201.355 | -31.8% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 126.044.737 | 11.259 | 149.489.059 | 13.949 | 126.044.737 | 11.259 | 23.444.322 | 15.7% | 23.444.322 | 15.7% |
| 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 | 22.436.241 | 2.004 | 27.851.562 | 2.599 | 22.436.241 | 2.004 | 5.415.321 | 19.4% | 5.415.321 | 19.4% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 9.503.404 | 887 | 0 | 0 | 9.503.404 | 100.0% | 9.503.404 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 346.715.209 | 30.971 | 362.781.183 | 33.851 | 346.715.209 | 30.971 | 16.065.974 | 4.4% | 16.065.974 | 4.4% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 207.289.240 | 18.516 | 271.405.351 | 25.325 | 207.289.240 | 18.516 | 64.116.111 | 23.6% | 64.116.111 | 23.6% |
| 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 | 5.130.222 | 479 | 0 | 0 | 5.130.222 | 100.0% | 5.130.222 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | 348.755.825 | 31.153 | 52.123.844 | 4.864 | 348.755.825 | 31.153 | -296.631.981 | -569.1% | -296.631.981 | -569.1% |
| 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 | 43.303.640 | 4.041 | 0 | 0 | 43.303.640 | 100.0% | 43.303.640 | 100.0% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 13.168.269 | 1.229 | 14.930.554 | 1.334 | 13.168.269 | 1.229 | 14.930.554 | 1.334 | -1.762.285 | -13.4% | -1.762.285 | -13.4% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 0 | 0 | 10.032.898 | 936 | 0 | 0 | 10.032.898 | 100.0% | 10.032.898 | 100.0% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 862.834 | 81 | 0 | 0 | 862.834 | 100.0% | 862.834 | 100.0% |
| 600.3 | Biaya Pemupukan | 10.341.911.806 | 965.001 | 5.227.593.179 | 466.958 | 10.341.911.806 | 965.001 | 5.227.593.179 | 466.958 | 5.114.318.627 | 49.5% | 5.114.318.627 | 49.5% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 252.035.593 | 22.513 | 328.231.300 | 30.627 | 252.035.593 | 22.513 | 76.195.707 | 23.2% | 76.195.707 | 23.2% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 12.511.794.976 | 1.167.472 | 7.640.798.048 | 682.519 | 12.511.794.976 | 1.167.472 | 7.640.798.048 | 682.519 | 4.870.996.928 | 38.9% | 4.870.996.928 | 38.9% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 224.226.005 | 20.029 | 305.980.196 | 28.551 | 224.226.005 | 20.029 | 81.754.191 | 26.7% | 81.754.191 | 26.7% |
| 601.01 | Upah & Biaya Sosial Pemanen | 4.685.157.166 | 437.171 | 2.410.777.263 | 215.344 | 4.685.157.166 | 437.171 | 2.410.777.263 | 215.344 | 2.274.379.903 | 48.5% | 2.274.379.903 | 48.5% |
| 601.02 | Biaya Premi | 1.074.942.537 | 100.303 | 1.389.503.719 | 124.118 | 1.074.942.537 | 100.303 | 1.389.503.719 | 124.118 | -314.561.182 | -29.3% | -314.561.182 | -29.3% |
| 601.03 | Peralatan Panen | 50.901.452 | 4.750 | 65.586.150 | 5.859 | 50.901.452 | 4.750 | 65.586.150 | 5.859 | -14.684.698 | -28.9% | -14.684.698 | -28.9% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.673.970.303 | 156.198 | 1.806.071.026 | 161.328 | 1.673.970.303 | 156.198 | 1.806.071.026 | 161.328 | -132.100.723 | -7.9% | -132.100.723 | -7.9% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 7.790.951.654 | 726.971 | 5.896.164.163 | 526.678 | 7.790.951.654 | 726.971 | 5.896.164.163 | 526.678 | 1.894.787.491 | 24.3% | 1.894.787.491 | 24.3% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 20.302.746.630 | 1.894.443 | 13.536.962.211 | 1.209.197 | 20.302.746.630 | 1.894.443 | 13.536.962.211 | 1.209.197 | 6.765.784.419 | 33.3% | 6.765.784.419 | 33.3% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 3.063.928.250 | 285.894 | 3.537.753.013 | 316.012 | 3.063.928.250 | 285.894 | 3.537.753.013 | 316.012 | -473.824.763 | -15.5% | -473.824.763 | -15.5% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 3.063.928.250 | 285.894 | 3.537.753.013 | 316.012 | 3.063.928.250 | 285.894 | 3.537.753.013 | 316.012 | -473.824.763 | -15.5% | -473.824.763 | -15.5% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 23.366.674.880 | 2.180.337 | 17.074.715.224 | 1.525.209 | 23.366.674.880 | 2.180.337 | 17.074.715.224 | 1.525.209 | 6.291.959.656 | 26.9% | 6.291.959.656 | 26.9% |