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

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landscape Data Area 0 Data payments Data Biaya Bulanan
TAHUN: 2024 2025 2026 2027 2028
BULAN:
Semua Bulan Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
NO SANDI JENIS PEKERJAAN / URAIAN PEKERJAAN BULAN NOVEMBER SD BULAN NOVEMBER VARIANCE BI VARIANCE SDBI
BGT AKT BGT AKT
10.717 Ha 11.195 Ha 10.717 Ha 11.195 Ha
0 Kg 0 Kg 21.147.604 Kg 18.872.330 Kg
0,00 Ton/Ha 0,00 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 0 0 0 0 196.674.821 18.352 173.471.332 15.495 0 0.0% 23.203.489 11.8%
600.11 Biaya Pemeliharaan Jalan & Jembatan 0 0 0 0 699.324.783 65.254 921.526.138 82.316 0 0.0% -222.201.355 -31.8%
600.12 Biaya Pemeliharaan Saluran Air 0 0 0 0 149.489.059 13.949 126.044.737 11.259 0 0.0% 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 0 0 0 0 27.851.562 2.599 22.436.241 2.004 0 0.0% 5.415.321 19.4%
600.17 Biaya Pengendalian Lalang 0 0 0 0 9.503.404 887 0 0 0 0.0% 9.503.404 100.0%
600.18 Pemeliharaan Gawangan 0 0 0 0 362.781.183 33.851 346.715.209 30.971 0 0.0% 16.065.974 4.4%
600.19 Pemeliharaan Piringan 0 0 0 0 271.405.351 25.325 207.289.240 18.516 0 0.0% 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 0 0 0 0 5.130.222 479 0 0 0 0.0% 5.130.222 100.0%
600.22 Biaya Pengendalian Hama dan Penyakit 0 0 0 0 52.123.844 4.864 348.755.825 31.153 0 0.0% -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 0 0 0 0 43.303.640 4.041 0 0 0 0.0% 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 0 0 0 0 13.168.269 1.229 14.930.554 1.334 0 0.0% -1.762.285 -13.4%
600.27 Biaya Analisa 0 0 0 0 10.032.898 936 0 0 0 0.0% 10.032.898 100.0%
600.29.00000 Lain-Lain 0 0 0 0 862.834 81 0 0 0 0.0% 862.834 100.0%
600.3 Biaya Pemupukan 0 0 0 0 10.341.911.806 965.001 5.227.593.179 466.958 0 0.0% 5.114.318.627 49.5%
600.31 Biaya Tunas 0 0 0 0 328.231.300 30.627 252.035.593 22.513 0 0.0% 76.195.707 23.2%
SUBTOTAL SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) 0 0 0 0 12.511.794.976 1.167.472 7.640.798.048 682.519 0 0.0% 4.870.996.928 38.9%
B. B. BIAYA PANEN & PENGANGKUTAN TBS
601.10.00000 Gaji & Biaya Sosial Pengawas 0 0 0 0 305.980.196 28.551 224.226.005 20.029 0 0.0% 81.754.191 26.7%
601.01 Upah & Biaya Sosial Pemanen 0 0 0 0 4.685.157.166 437.171 2.410.777.263 215.344 0 0.0% 2.274.379.903 48.5%
601.02 Biaya Premi 0 0 0 0 1.074.942.537 100.303 1.389.503.719 124.118 0 0.0% -314.561.182 -29.3%
601.03 Peralatan Panen 0 0 0 0 50.901.452 4.750 65.586.150 5.859 0 0.0% -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 0 0 0 0 1.673.970.303 156.198 1.806.071.026 161.328 0 0.0% -132.100.723 -7.9%
SUBTOTAL SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) 0 0 0 0 7.790.951.654 726.971 5.896.164.163 526.678 0 0.0% 1.894.787.491 24.3%
A + B SUB TOTAL BIAYA LANGSUNG (A + B) 0 0 0 0 20.302.746.630 1.894.443 13.536.962.211 1.209.197 0 0.0% 6.765.784.419 33.3%
C. C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD
603.90.00000 Alokasi Biaya Tak Langsung (Umum) 0 0 0 0 3.063.928.250 285.894 3.537.753.013 316.012 0 0.0% -473.824.763 -15.5%
SUBTOTAL SUB TOTAL BIAYA TAK LANGSUNG (C) 0 0 0 0 3.063.928.250 285.894 3.537.753.013 316.012 0 0.0% -473.824.763 -15.5%
GRAND TOTAL TOTAL HPP (A + B + C) 0 0 0 0 23.366.674.880 2.180.337 17.074.715.224 1.525.209 0 0.0% 6.291.959.656 26.9%