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 JANUARI | SD BULAN JANUARI | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.389 Ha | 10.717 Ha | 11.389 Ha | ||||||||||
| 16.727.067 Kg | 19.343.020 Kg | 16.727.067 Kg | 19.343.020 Kg | ||||||||||
| 1,56 Ton/Ha | 1,70 Ton/Ha | 1,56 Ton/Ha | 1,70 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 | 215.295.828 | 18.904 | 196.674.821 | 18.352 | 215.295.828 | 18.904 | -18.621.007 | -9.5% | -18.621.007 | -9.5% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 746.998.089 | 65.589 | 699.324.783 | 65.254 | 746.998.089 | 65.589 | -47.673.306 | -6.8% | -47.673.306 | -6.8% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 2.205.741 | 194 | 149.489.059 | 13.949 | 2.205.741 | 194 | 147.283.318 | 98.5% | 147.283.318 | 98.5% |
| 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 | 18.859.557 | 1.656 | 27.851.562 | 2.599 | 18.859.557 | 1.656 | 8.992.005 | 32.3% | 8.992.005 | 32.3% |
| 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 | 353.940.624 | 31.077 | 362.781.183 | 33.851 | 353.940.624 | 31.077 | 8.840.559 | 2.4% | 8.840.559 | 2.4% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 235.125.705 | 20.645 | 271.405.351 | 25.325 | 235.125.705 | 20.645 | 36.279.646 | 13.4% | 36.279.646 | 13.4% |
| 600.2 | Pemeliharaan Pasar Pikul & TPH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.21 | Titi Panen | 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 | 115.534.097 | 10.144 | 52.123.844 | 4.864 | 115.534.097 | 10.144 | -63.410.253 | -121.7% | -63.410.253 | -121.7% |
| 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 | 448.198 | 39 | 43.303.640 | 4.041 | 448.198 | 39 | 42.855.442 | 99.0% | 42.855.442 | 99.0% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 13.107.503 | 1.223 | 14.821.029 | 1.301 | 13.107.503 | 1.223 | 14.821.029 | 1.301 | -1.713.526 | -13.1% | -1.713.526 | -13.1% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 54.188.693 | 4.758 | 10.032.898 | 936 | 54.188.693 | 4.758 | -44.155.795 | -440.1% | -44.155.795 | -440.1% |
| 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 | 9.594.138.151 | 895.226 | 2.518.742.952 | 221.156 | 9.594.138.151 | 895.226 | 2.518.742.952 | 221.156 | 7.075.395.199 | 73.8% | 7.075.395.199 | 73.8% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 285.615.844 | 25.078 | 328.231.300 | 30.627 | 285.615.844 | 25.078 | 42.615.456 | 13.0% | 42.615.456 | 13.0% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 11.763.960.555 | 1.097.692 | 4.561.776.357 | 400.542 | 11.763.960.555 | 1.097.692 | 4.561.776.357 | 400.542 | 7.202.184.198 | 61.2% | 7.202.184.198 | 61.2% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 223.935.484 | 19.662 | 305.980.196 | 28.551 | 223.935.484 | 19.662 | 82.044.712 | 26.8% | 82.044.712 | 26.8% |
| 601.01 | Upah & Biaya Sosial Pemanen | 3.722.557.572 | 347.351 | 2.665.973.540 | 234.083 | 3.722.557.572 | 347.351 | 2.665.973.540 | 234.083 | 1.056.584.032 | 28.4% | 1.056.584.032 | 28.4% |
| 601.02 | Biaya Premi | 845.400.316 | 78.884 | 1.246.375.891 | 109.437 | 845.400.316 | 78.884 | 1.246.375.891 | 109.437 | -400.975.575 | -47.4% | -400.975.575 | -47.4% |
| 601.03 | Peralatan Panen | 40.663.871 | 3.794 | 133.332.637 | 11.707 | 40.663.871 | 3.794 | 133.332.637 | 11.707 | -92.668.766 | -227.9% | -92.668.766 | -227.9% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 21.400.662 | 1.879 | 0 | 0 | 21.400.662 | 1.879 | -21.400.662 | 0.0% | -21.400.662 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.310.060.435 | 122.241 | 1.798.936.308 | 157.954 | 1.310.060.435 | 122.241 | 1.798.936.308 | 157.954 | -488.875.873 | -37.3% | -488.875.873 | -37.3% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 6.224.662.390 | 580.821 | 6.089.954.522 | 534.723 | 6.224.662.390 | 580.821 | 6.089.954.522 | 534.723 | 134.707.868 | 2.2% | 134.707.868 | 2.2% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 17.988.622.945 | 1.678.513 | 10.651.730.879 | 935.265 | 17.988.622.945 | 1.678.513 | 10.651.730.879 | 935.265 | 7.336.892.066 | 40.8% | 7.336.892.066 | 40.8% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 2.692.015.391 | 251.191 | 3.509.951.245 | 308.188 | 2.692.015.391 | 251.191 | 3.509.951.245 | 308.188 | -817.935.854 | -30.4% | -817.935.854 | -30.4% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 2.692.015.391 | 251.191 | 3.509.951.245 | 308.188 | 2.692.015.391 | 251.191 | 3.509.951.245 | 308.188 | -817.935.854 | -30.4% | -817.935.854 | -30.4% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 20.680.638.336 | 1.929.704 | 14.161.682.124 | 1.243.453 | 20.680.638.336 | 1.929.704 | 14.161.682.124 | 1.243.453 | 6.518.956.212 | 31.5% | 6.518.956.212 | 31.5% |