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 SEMUA BULAN (AKUMULASI) | SD BULAN SEMUA BULAN (AKUMULASI) | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.315 Ha | 10.717 Ha | 11.315 Ha | ||||||||||
| 171.726.629 Kg | 145.764.090 Kg | 171.726.629 Kg | 145.764.090 Kg | ||||||||||
| 16,02 Ton/Ha | 12,88 Ton/Ha | 16,02 Ton/Ha | 12,88 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 | 1.770.073.389 | 165.165 | 1.487.140.399 | 131.428 | 1.770.073.389 | 165.165 | 1.487.140.399 | 131.428 | 282.932.990 | 16.0% | 282.932.990 | 16.0% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 6.293.923.047 | 587.284 | 6.536.580.452 | 577.679 | 6.293.923.047 | 587.284 | 6.536.580.452 | 577.679 | -242.657.405 | -3.9% | -242.657.405 | -3.9% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 1.345.401.531 | 125.539 | 2.703.004.828 | 238.882 | 1.345.401.531 | 125.539 | 2.703.004.828 | 238.882 | -1.357.603.297 | -100.9% | -1.357.603.297 | -100.9% |
| 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 0 | 0 | 79.296.789 | 7.008 | 0 | 0 | 79.296.789 | 7.008 | -79.296.789 | 0.0% | -79.296.789 | 0.0% |
| 600.15 | Biaya Menyisip | 250.664.058 | 23.389 | 121.175.209 | 10.709 | 250.664.058 | 23.389 | 121.175.209 | 10.709 | 129.488.849 | 51.7% | 129.488.849 | 51.7% |
| 600.17 | Biaya Pengendalian Lalang | 85.530.636 | 7.981 | 0 | 0 | 85.530.636 | 7.981 | 0 | 0 | 85.530.636 | 100.0% | 85.530.636 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 3.265.030.647 | 304.659 | 3.242.763.180 | 286.583 | 3.265.030.647 | 304.659 | 3.242.763.180 | 286.583 | 22.267.467 | 0.7% | 22.267.467 | 0.7% |
| 600.19 | Pemeliharaan Piringan | 2.442.648.159 | 227.923 | 1.920.516.526 | 169.728 | 2.442.648.159 | 227.923 | 1.920.516.526 | 169.728 | 522.131.633 | 21.4% | 522.131.633 | 21.4% |
| 600.2 | Pemeliharaan Pasar Pikul & TPH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.21 | Titi Panen | 46.171.998 | 4.308 | 0 | 0 | 46.171.998 | 4.308 | 0 | 0 | 46.171.998 | 100.0% | 46.171.998 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 469.114.596 | 43.773 | 1.522.919.494 | 134.590 | 469.114.596 | 43.773 | 1.522.919.494 | 134.590 | -1.053.804.898 | -224.6% | -1.053.804.898 | -224.6% |
| 600.23 | Biaya Kastrasi/Sanitasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.24 | Biaya Sensus | 389.732.760 | 36.366 | 101.454.725 | 8.966 | 389.732.760 | 36.366 | 101.454.725 | 8.966 | 288.278.035 | 74.0% | 288.278.035 | 74.0% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 99.739.722 | 9.307 | 156.147.018 | 13.800 | 99.739.722 | 9.307 | 156.147.018 | 13.800 | -56.407.296 | -56.6% | -56.407.296 | -56.6% |
| 600.27 | Biaya Analisa | 90.296.082 | 8.426 | 82.893.811 | 7.326 | 90.296.082 | 8.426 | 82.893.811 | 7.326 | 7.402.271 | 8.2% | 7.402.271 | 8.2% |
| 600.29.00000 | Lain-Lain | 7.765.506 | 725 | 0 | 0 | 7.765.506 | 725 | 0 | 0 | 7.765.506 | 100.0% | 7.765.506 | 100.0% |
| 600.3 | Biaya Pemupukan | 62.813.393.812 | 5.861.099 | 40.571.207.521 | 3.585.533 | 62.813.393.812 | 5.861.099 | 40.571.207.521 | 3.585.533 | 22.242.186.291 | 35.4% | 22.242.186.291 | 35.4% |
| 600.31 | Biaya Tunas | 2.954.081.700 | 275.644 | 2.107.029.123 | 186.211 | 2.954.081.700 | 275.644 | 2.107.029.123 | 186.211 | 847.052.577 | 28.7% | 847.052.577 | 28.7% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 82.323.567.643 | 7.681.587 | 60.632.129.075 | 5.358.444 | 82.323.567.643 | 7.681.587 | 60.632.129.075 | 5.358.444 | 21.691.438.568 | 26.4% | 21.691.438.568 | 26.4% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 2.753.821.764 | 256.958 | 1.755.566.091 | 155.150 | 2.753.821.764 | 256.958 | 1.755.566.091 | 155.150 | 998.255.673 | 36.3% | 998.255.673 | 36.3% |
| 601.01 | Upah & Biaya Sosial Pemanen | 38.047.432.122 | 3.550.194 | 21.405.687.758 | 1.891.756 | 38.047.432.122 | 3.550.194 | 21.405.687.758 | 1.891.756 | 16.641.744.364 | 43.7% | 16.641.744.364 | 43.7% |
| 601.02 | Biaya Premi | 8.730.661.311 | 814.655 | 9.746.042.098 | 861.319 | 8.730.661.311 | 814.655 | 9.746.042.098 | 861.319 | -1.015.380.787 | -11.6% | -1.015.380.787 | -11.6% |
| 601.03 | Peralatan Panen | 414.440.101 | 38.671 | 603.092.483 | 53.299 | 414.440.101 | 38.671 | 603.092.483 | 53.299 | -188.652.382 | -45.5% | -188.652.382 | -45.5% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 119.892.838 | 10.596 | 0 | 0 | 119.892.838 | 10.596 | -119.892.838 | 0.0% | -119.892.838 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 13.575.604.561 | 1.266.736 | 14.282.737.466 | 1.262.256 | 13.575.604.561 | 1.266.736 | 14.282.737.466 | 1.262.256 | -707.132.905 | -5.2% | -707.132.905 | -5.2% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 63.521.959.859 | 5.927.215 | 47.913.018.734 | 4.234.376 | 63.521.959.859 | 5.927.215 | 47.913.018.734 | 4.234.376 | 15.608.941.125 | 24.6% | 15.608.941.125 | 24.6% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 145.845.527.502 | 13.608.802 | 108.545.147.809 | 9.592.819 | 145.845.527.502 | 13.608.802 | 108.545.147.809 | 9.592.819 | 37.300.379.693 | 25.6% | 37.300.379.693 | 25.6% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 27.754.803.831 | 2.589.792 | 32.021.303.435 | 2.829.925 | 27.754.803.831 | 2.589.792 | 32.021.303.435 | 2.829.925 | -4.266.499.604 | -15.4% | -4.266.499.604 | -15.4% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 27.754.803.831 | 2.589.792 | 32.021.303.435 | 2.829.925 | 27.754.803.831 | 2.589.792 | 32.021.303.435 | 2.829.925 | -4.266.499.604 | -15.4% | -4.266.499.604 | -15.4% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 173.600.331.333 | 16.198.594 | 140.566.451.244 | 12.422.744 | 173.600.331.333 | 16.198.594 | 140.566.451.244 | 12.422.744 | 33.033.880.089 | 19.0% | 33.033.880.089 | 19.0% |