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 AGUSTUS | SD BULAN AGUSTUS | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.195 Ha | 10.717 Ha | 11.315 Ha | ||||||||||
| 21.147.604 Kg | 18.872.330 Kg | 147.980.721 Kg | 145.764.090 Kg | ||||||||||
| 1,97 Ton/Ha | 1,69 Ton/Ha | 13,81 Ton/Ha | 12,88 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 | 173.471.332 | 15.495 | 1.573.398.568 | 146.813 | 1.487.140.399 | 131.428 | 23.203.489 | 11.8% | 86.258.169 | 5.5% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 921.526.138 | 82.316 | 5.594.598.264 | 522.030 | 6.536.580.452 | 577.679 | -222.201.355 | -31.8% | -941.982.188 | -16.8% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 126.044.737 | 11.259 | 1.195.912.472 | 111.590 | 2.703.004.828 | 238.882 | 23.444.322 | 15.7% | -1.507.092.356 | -126.0% |
| 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 0 | 0 | 0 | 0 | 0 | 0 | 79.296.789 | 7.008 | 0 | 0.0% | -79.296.789 | 0.0% |
| 600.15 | Biaya Menyisip | 27.851.562 | 2.599 | 22.436.241 | 2.004 | 222.812.496 | 20.791 | 121.175.209 | 10.709 | 5.415.321 | 19.4% | 101.637.287 | 45.6% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 76.027.232 | 7.094 | 0 | 0 | 9.503.404 | 100.0% | 76.027.232 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 346.715.209 | 30.971 | 2.902.249.464 | 270.808 | 3.242.763.180 | 286.583 | 16.065.974 | 4.4% | -340.513.716 | -11.7% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 207.289.240 | 18.516 | 2.171.242.808 | 202.598 | 1.920.516.526 | 169.728 | 64.116.111 | 23.6% | 250.726.282 | 11.6% |
| 600.2 | Pemeliharaan Pasar Pikul & TPH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.21 | Titi Panen | 5.130.222 | 479 | 0 | 0 | 41.041.776 | 3.830 | 0 | 0 | 5.130.222 | 100.0% | 41.041.776 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | 348.755.825 | 31.153 | 416.990.752 | 38.909 | 1.522.919.494 | 134.590 | -296.631.981 | -569.1% | -1.105.928.742 | -265.2% |
| 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 | 346.429.120 | 32.325 | 101.454.725 | 8.966 | 43.303.640 | 100.0% | 244.974.395 | 70.7% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 13.168.269 | 1.229 | 14.930.554 | 1.334 | 93.157.369 | 8.692 | 156.147.018 | 13.800 | -1.762.285 | -13.4% | -62.989.649 | -67.6% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 0 | 0 | 80.263.184 | 7.489 | 82.893.811 | 7.326 | 10.032.898 | 100.0% | -2.630.627 | -3.3% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 6.902.672 | 644 | 0 | 0 | 862.834 | 100.0% | 6.902.672 | 100.0% |
| 600.3 | Biaya Pemupukan | 10.341.911.806 | 965.001 | 5.227.593.179 | 466.958 | 62.781.706.391 | 5.858.142 | 40.571.207.521 | 3.585.533 | 5.114.318.627 | 49.5% | 22.210.498.870 | 35.4% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 252.035.593 | 22.513 | 2.625.850.400 | 245.017 | 2.107.029.123 | 186.211 | 76.195.707 | 23.2% | 518.821.277 | 19.8% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 12.511.794.976 | 1.167.472 | 7.640.798.048 | 682.519 | 80.128.582.968 | 7.476.774 | 60.632.129.075 | 5.358.444 | 4.870.996.928 | 38.9% | 19.496.453.893 | 24.3% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 224.226.005 | 20.029 | 2.447.841.568 | 228.407 | 1.755.566.091 | 155.150 | 81.754.191 | 26.7% | 692.275.477 | 28.3% |
| 601.01 | Upah & Biaya Sosial Pemanen | 4.685.157.166 | 437.171 | 2.410.777.263 | 215.344 | 32.787.433.185 | 3.059.385 | 21.405.687.758 | 1.891.756 | 2.274.379.903 | 48.5% | 11.381.745.427 | 34.7% |
| 601.02 | Biaya Premi | 1.074.942.537 | 100.303 | 1.389.503.719 | 124.118 | 7.528.119.258 | 702.447 | 9.746.042.098 | 861.319 | -314.561.182 | -29.3% | -2.217.922.840 | -29.5% |
| 601.03 | Peralatan Panen | 50.901.452 | 4.750 | 65.586.150 | 5.859 | 357.156.949 | 33.326 | 603.092.483 | 53.299 | -14.684.698 | -28.9% | -245.935.534 | -68.9% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 0 | 0 | 0 | 0 | 119.892.838 | 10.596 | 0 | 0.0% | -119.892.838 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.673.970.303 | 156.198 | 1.806.071.026 | 161.328 | 11.694.368.722 | 1.091.198 | 14.282.737.466 | 1.262.256 | -132.100.723 | -7.9% | -2.588.368.744 | -22.1% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 7.790.951.654 | 726.971 | 5.896.164.163 | 526.678 | 54.814.919.682 | 5.114.763 | 47.913.018.734 | 4.234.376 | 1.894.787.491 | 24.3% | 6.901.900.948 | 12.6% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 20.302.746.630 | 1.894.443 | 13.536.962.211 | 1.209.197 | 134.943.502.650 | 12.591.537 | 108.545.147.809 | 9.592.819 | 6.765.784.419 | 33.3% | 26.398.354.841 | 19.6% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 3.063.928.250 | 285.894 | 3.537.753.013 | 316.012 | 23.257.244.837 | 2.170.126 | 32.021.303.435 | 2.829.925 | -473.824.763 | -15.5% | -8.764.058.598 | -37.7% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 3.063.928.250 | 285.894 | 3.537.753.013 | 316.012 | 23.257.244.837 | 2.170.126 | 32.021.303.435 | 2.829.925 | -473.824.763 | -15.5% | -8.764.058.598 | -37.7% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 23.366.674.880 | 2.180.337 | 17.074.715.224 | 1.525.209 | 158.200.747.487 | 14.761.663 | 140.566.451.244 | 12.422.744 | 6.291.959.656 | 26.9% | 17.634.296.243 | 11.2% |