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 JULI | SD BULAN JULI | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.195 Ha | 10.717 Ha | 11.332 Ha | ||||||||||
| 22.447.032 Kg | 21.777.350 Kg | 126.833.117 Kg | 126.891.760 Kg | ||||||||||
| 2,09 Ton/Ha | 1,95 Ton/Ha | 11,83 Ton/Ha | 11,20 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 | 176.856.187 | 15.798 | 1.376.723.747 | 128.462 | 1.313.669.067 | 115.921 | 19.818.634 | 10.1% | 63.054.680 | 4.6% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 1.285.310.696 | 114.811 | 4.895.273.481 | 456.776 | 5.615.054.314 | 495.486 | -585.985.913 | -83.8% | -719.780.833 | -14.7% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 345.342.379 | 30.848 | 1.046.423.413 | 97.641 | 2.576.960.091 | 227.397 | -195.853.320 | -131.0% | -1.530.536.678 | -146.3% |
| 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 0 | 0 | 79.296.789 | 7.083 | 0 | 0 | 79.296.789 | 6.997 | -79.296.789 | 0.0% | -79.296.789 | 0.0% |
| 600.15 | Biaya Menyisip | 27.851.562 | 2.599 | 25.269.764 | 2.257 | 194.960.934 | 18.192 | 98.738.968 | 8.713 | 2.581.798 | 9.3% | 96.221.966 | 49.4% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 66.523.828 | 6.207 | 0 | 0 | 9.503.404 | 100.0% | 66.523.828 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 366.943.788 | 32.777 | 2.539.468.281 | 236.957 | 2.896.047.971 | 255.554 | -4.162.605 | -1.2% | -356.579.690 | -14.0% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 265.106.155 | 23.681 | 1.899.837.457 | 177.273 | 1.713.227.286 | 151.179 | 6.299.196 | 2.3% | 186.610.171 | 9.8% |
| 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 | 35.911.554 | 3.351 | 0 | 0 | 5.130.222 | 100.0% | 35.911.554 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | 434.321.131 | 38.796 | 364.866.908 | 34.046 | 1.174.163.669 | 103.611 | -382.197.287 | -733.3% | -809.296.761 | -221.8% |
| 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 | 427.214 | 38 | 303.125.480 | 28.285 | 101.454.725 | 8.953 | 42.876.426 | 99.0% | 201.670.755 | 66.5% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 12.319.590 | 1.150 | 11.871.362 | 1.060 | 79.989.100 | 7.464 | 141.216.464 | 12.461 | 448.228 | 3.6% | -61.227.364 | -76.5% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 0 | 0 | 70.230.286 | 6.553 | 82.893.811 | 7.315 | 10.032.898 | 100.0% | -12.663.525 | -18.0% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 6.039.838 | 564 | 0 | 0 | 862.834 | 100.0% | 6.039.838 | 100.0% |
| 600.3 | Biaya Pemupukan | 9.107.164.524 | 849.787 | 5.138.939.167 | 459.039 | 52.439.794.585 | 4.893.141 | 35.343.614.342 | 3.118.803 | 3.968.225.357 | 43.6% | 17.096.180.243 | 32.6% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 240.676.267 | 21.499 | 2.297.619.100 | 214.390 | 1.854.993.530 | 163.689 | 87.555.033 | 26.7% | 442.625.570 | 19.3% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 11.276.199.015 | 1.052.179 | 8.370.360.899 | 747.687 | 67.616.787.992 | 6.309.302 | 52.991.331.027 | 4.676.079 | 2.905.838.116 | 25.8% | 14.625.456.965 | 21.6% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 216.316.615 | 19.323 | 2.141.861.372 | 199.856 | 1.531.340.086 | 135.129 | 89.663.581 | 29.3% | 610.521.286 | 28.5% |
| 601.01 | Upah & Biaya Sosial Pemanen | 4.990.401.407 | 465.653 | 2.429.113.711 | 216.982 | 28.102.276.019 | 2.622.215 | 18.994.910.495 | 1.676.155 | 2.561.287.696 | 51.3% | 9.107.365.524 | 32.4% |
| 601.02 | Biaya Premi | 1.127.603.950 | 105.216 | 1.505.466.308 | 134.477 | 6.453.176.721 | 602.144 | 8.356.538.379 | 737.400 | -377.862.358 | -33.5% | -1.903.361.658 | -29.5% |
| 601.03 | Peralatan Panen | 54.502.904 | 5.086 | 32.428.703 | 2.897 | 306.255.497 | 28.577 | 537.506.333 | 47.431 | 22.074.201 | 40.5% | -231.250.836 | -75.5% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 9.299.689 | 831 | 0 | 0 | 119.892.838 | 10.580 | -9.299.689 | 0.0% | -119.892.838 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.762.811.090 | 164.487 | 1.672.651.635 | 149.411 | 10.020.398.419 | 935.000 | 12.476.666.440 | 1.100.970 | 90.159.455 | 5.1% | -2.456.268.021 | -24.5% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 8.241.299.547 | 768.993 | 5.865.276.661 | 523.919 | 47.023.968.028 | 4.387.792 | 42.016.854.571 | 3.707.666 | 2.376.022.886 | 28.8% | 5.007.113.457 | 10.7% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 19.517.498.562 | 1.821.172 | 14.235.637.560 | 1.271.607 | 114.640.756.020 | 10.697.094 | 95.008.185.598 | 8.383.744 | 5.281.861.002 | 27.1% | 19.632.570.422 | 17.1% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 2.824.214.295 | 263.527 | 3.321.288.167 | 296.676 | 20.193.316.587 | 1.884.232 | 28.483.550.422 | 2.513.455 | -497.073.872 | -17.6% | -8.290.233.835 | -41.1% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 2.824.214.295 | 263.527 | 3.321.288.167 | 296.676 | 20.193.316.587 | 1.884.232 | 28.483.550.422 | 2.513.455 | -497.073.872 | -17.6% | -8.290.233.835 | -41.1% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 22.341.712.857 | 2.084.698 | 17.556.925.727 | 1.568.283 | 134.834.072.607 | 12.581.326 | 123.491.736.020 | 10.897.200 | 4.784.787.130 | 21.4% | 11.342.336.587 | 8.4% |