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 JUNI | SD BULAN JUNI | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.260 Ha | 10.717 Ha | 11.355 Ha | ||||||||||
| 18.501.290 Kg | 18.419.100 Kg | 104.386.085 Kg | 105.114.410 Kg | ||||||||||
| 1,73 Ton/Ha | 1,64 Ton/Ha | 9,74 Ton/Ha | 9,26 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 | 172.624.984 | 15.331 | 1.180.048.926 | 110.110 | 1.136.812.880 | 100.113 | 24.049.837 | 12.2% | 43.236.046 | 3.7% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 958.259.975 | 85.103 | 4.195.948.698 | 391.523 | 4.329.743.618 | 381.296 | -258.935.192 | -37.0% | -133.794.920 | -3.2% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 612.137.234 | 54.364 | 896.934.354 | 83.693 | 2.231.617.712 | 196.526 | -462.648.175 | -309.5% | -1.334.683.358 | -148.8% |
| 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 | 25.645.311 | 2.278 | 167.109.372 | 15.593 | 73.469.204 | 6.470 | 2.206.251 | 7.9% | 93.640.168 | 56.0% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 57.020.424 | 5.321 | 0 | 0 | 9.503.404 | 100.0% | 57.020.424 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 372.242.434 | 33.059 | 2.176.687.098 | 203.106 | 2.529.104.183 | 222.724 | -9.461.251 | -2.6% | -352.417.085 | -16.2% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 165.471.937 | 14.696 | 1.628.432.106 | 151.949 | 1.448.121.131 | 127.528 | 105.933.414 | 39.0% | 180.310.975 | 11.1% |
| 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 | 30.781.332 | 2.872 | 0 | 0 | 5.130.222 | 100.0% | 30.781.332 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | 321.533.094 | 28.555 | 312.743.064 | 29.182 | 739.842.538 | 65.154 | -269.409.250 | -516.9% | -427.099.474 | -136.6% |
| 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 | 100.579.313 | 8.932 | 259.821.840 | 24.244 | 101.027.511 | 8.897 | -57.275.673 | -132.3% | 158.794.329 | 61.1% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 6.582.350 | 614 | 19.446.195 | 1.727 | 67.669.510 | 6.314 | 129.345.102 | 11.391 | -12.863.845 | -195.4% | -61.675.592 | -91.1% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 0 | 0 | 60.197.388 | 5.617 | 82.893.811 | 7.300 | 10.032.898 | 100.0% | -22.696.423 | -37.7% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 5.177.004 | 483 | 0 | 0 | 862.834 | 100.0% | 5.177.004 | 100.0% |
| 600.3 | Biaya Pemupukan | 315.236.032 | 29.415 | 937.796.286 | 83.286 | 43.332.630.061 | 4.043.354 | 30.204.675.175 | 2.659.955 | -622.560.254 | -197.5% | 13.127.954.886 | 30.3% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 259.510.910 | 23.047 | 1.969.387.800 | 183.763 | 1.614.317.263 | 142.164 | 68.720.390 | 20.9% | 355.070.537 | 18.0% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 2.478.533.283 | 231.271 | 3.945.247.673 | 350.377 | 56.340.588.977 | 5.257.123 | 44.620.970.128 | 3.929.517 | -1.466.714.390 | -59.2% | 11.719.618.849 | 20.8% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 187.521.323 | 16.654 | 1.835.881.176 | 171.306 | 1.315.023.471 | 115.807 | 118.458.873 | 38.7% | 520.857.705 | 28.4% |
| 601.01 | Upah & Biaya Sosial Pemanen | 4.094.430.045 | 382.050 | 2.522.828.323 | 224.052 | 23.111.874.612 | 2.156.562 | 16.565.796.784 | 1.458.856 | 1.571.601.722 | 38.4% | 6.546.077.828 | 28.3% |
| 601.02 | Biaya Premi | 944.230.179 | 88.106 | 1.283.967.032 | 114.029 | 5.325.572.771 | 496.928 | 6.851.072.071 | 603.335 | -339.736.853 | -36.0% | -1.525.499.300 | -28.6% |
| 601.03 | Peralatan Panen | 44.598.231 | 4.161 | 33.784.403 | 3.000 | 251.752.593 | 23.491 | 505.077.630 | 44.479 | 10.813.828 | 24.3% | -253.325.037 | -100.6% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 14.192.345 | 1.260 | 0 | 0 | 110.593.149 | 9.739 | -14.192.345 | 0.0% | -110.593.149 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.464.064.818 | 136.611 | 1.606.873.375 | 142.706 | 8.257.587.329 | 770.513 | 10.804.014.805 | 951.448 | -142.808.557 | -9.8% | -2.546.427.476 | -30.8% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 6.853.303.469 | 639.480 | 5.649.166.801 | 501.702 | 38.782.668.481 | 3.618.799 | 36.151.577.910 | 3.183.665 | 1.204.136.668 | 17.6% | 2.631.090.571 | 6.8% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 9.331.836.752 | 870.751 | 9.594.414.474 | 852.079 | 95.123.257.458 | 8.875.922 | 80.772.548.038 | 7.113.182 | -262.577.722 | -2.8% | 14.350.709.420 | 15.1% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 2.762.890.151 | 257.804 | 3.946.019.312 | 350.446 | 17.369.102.292 | 1.620.706 | 25.162.262.255 | 2.215.898 | -1.183.129.161 | -42.8% | -7.793.159.963 | -44.9% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 2.762.890.151 | 257.804 | 3.946.019.312 | 350.446 | 17.369.102.292 | 1.620.706 | 25.162.262.255 | 2.215.898 | -1.183.129.161 | -42.8% | -7.793.159.963 | -44.9% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 12.094.726.903 | 1.128.555 | 13.540.433.786 | 1.202.525 | 112.492.359.750 | 10.496.628 | 105.934.810.293 | 9.329.080 | -1.445.706.883 | -12.0% | 6.557.549.457 | 5.8% |