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 APRIL | SD BULAN APRIL | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.369 Ha | 10.717 Ha | 11.384 Ha | ||||||||||
| 18.439.385 Kg | 17.790.810 Kg | 68.613.491 Kg | 69.646.770 Kg | ||||||||||
| 1,72 Ton/Ha | 1,56 Ton/Ha | 6,40 Ton/Ha | 6,12 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 | 150.609.414 | 13.247 | 786.699.284 | 73.407 | 801.676.472 | 70.421 | 46.065.407 | 23.4% | -14.977.188 | -1.9% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 530.377.160 | 46.651 | 2.797.299.132 | 261.015 | 2.834.014.585 | 248.947 | 168.947.623 | 24.2% | -36.715.453 | -1.3% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 185.146.196 | 16.285 | 597.956.236 | 55.795 | 518.324.330 | 45.531 | -35.657.137 | -23.9% | 79.631.906 | 13.3% |
| 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 | -7.715.724 | -679 | 111.406.248 | 10.395 | 22.320.493 | 1.961 | 35.567.286 | 127.7% | 89.085.755 | 80.0% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 38.013.616 | 3.547 | 0 | 0 | 9.503.404 | 100.0% | 38.013.616 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 579.624.440 | 50.983 | 1.451.124.732 | 135.404 | 1.718.961.731 | 150.998 | -216.843.257 | -59.8% | -267.836.999 | -18.5% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 240.741.741 | 21.175 | 1.085.621.404 | 101.299 | 1.018.560.864 | 89.473 | 30.663.610 | 11.3% | 67.060.540 | 6.2% |
| 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 | 20.520.888 | 1.915 | 0 | 0 | 5.130.222 | 100.0% | 20.520.888 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | 70.080.108 | 6.164 | 208.495.376 | 19.455 | 232.563.744 | 20.429 | -17.956.264 | -34.5% | -24.068.368 | -11.5% |
| 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 | 173.214.560 | 16.163 | 448.198 | 39 | 43.303.640 | 100.0% | 172.766.362 | 99.7% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 14.459.229 | 1.349 | 5.542.913 | 488 | 48.396.067 | 4.516 | 94.760.463 | 8.324 | 8.916.316 | 61.7% | -46.364.396 | -95.8% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 0 | 0 | 40.131.592 | 3.745 | 82.893.811 | 7.282 | 10.032.898 | 100.0% | -42.762.219 | -106.6% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 3.451.336 | 322 | 0 | 0 | 862.834 | 100.0% | 3.451.336 | 100.0% |
| 600.3 | Biaya Pemupukan | 12.011.615.849 | 1.120.800 | 7.449.440.116 | 655.241 | 33.346.151.725 | 3.111.519 | 27.847.602.203 | 2.446.205 | 4.562.175.733 | 38.0% | 5.498.549.522 | 16.5% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 255.260.028 | 22.452 | 1.312.925.200 | 122.509 | 1.091.821.231 | 95.908 | 72.971.272 | 22.2% | 221.103.969 | 16.8% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 14.182.789.979 | 1.323.392 | 9.459.106.392 | 832.009 | 42.021.407.396 | 3.921.005 | 36.263.948.125 | 3.185.519 | 4.723.683.587 | 33.3% | 5.757.459.271 | 13.7% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 193.686.903 | 17.036 | 1.223.920.784 | 114.204 | 933.920.442 | 82.038 | 112.293.293 | 36.7% | 290.000.342 | 23.7% |
| 601.01 | Upah & Biaya Sosial Pemanen | 4.079.609.215 | 380.667 | 2.448.836.663 | 215.396 | 15.216.005.473 | 1.419.801 | 11.509.229.751 | 1.011.001 | 1.630.772.552 | 40.0% | 3.706.775.722 | 24.4% |
| 601.02 | Biaya Premi | 942.499.921 | 87.944 | 1.159.738.015 | 102.009 | 3.490.945.067 | 325.739 | 4.403.903.745 | 386.850 | -217.238.094 | -23.1% | -912.958.678 | -26.2% |
| 601.03 | Peralatan Panen | 44.400.534 | 4.143 | 28.418.039 | 2.500 | 165.858.465 | 15.476 | 376.436.183 | 33.067 | 15.982.495 | 36.0% | -210.577.718 | -127.0% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 16.663.428 | 1.466 | 0 | 0 | 67.904.424 | 5.965 | -16.663.428 | 0.0% | -67.904.424 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.460.929.351 | 136.319 | 1.991.766.901 | 175.193 | 5.411.358.068 | 504.932 | 7.314.356.779 | 642.512 | -530.837.550 | -36.3% | -1.902.998.711 | -35.2% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 6.833.419.217 | 637.624 | 5.839.109.949 | 513.599 | 25.508.087.857 | 2.380.152 | 24.605.751.324 | 2.161.433 | 994.309.268 | 14.6% | 902.336.533 | 3.5% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 21.016.209.196 | 1.961.016 | 15.298.216.341 | 1.345.608 | 67.529.495.253 | 6.301.157 | 60.869.699.449 | 5.346.952 | 5.717.992.855 | 27.2% | 6.659.795.804 | 9.9% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 3.219.676.397 | 300.427 | 4.112.097.662 | 361.694 | 11.871.235.990 | 1.107.701 | 14.856.259.594 | 1.305.012 | -892.421.265 | -27.7% | -2.985.023.604 | -25.2% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 3.219.676.397 | 300.427 | 4.112.097.662 | 361.694 | 11.871.235.990 | 1.107.701 | 14.856.259.594 | 1.305.012 | -892.421.265 | -27.7% | -2.985.023.604 | -25.2% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 24.235.885.593 | 2.261.443 | 19.410.314.003 | 1.707.302 | 79.400.731.243 | 7.408.858 | 75.725.959.043 | 6.651.964 | 4.825.571.590 | 19.9% | 3.674.772.200 | 4.6% |