Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 2)

forest Master Kebun
business UNIT PT: PT. SMP PT. MKSK Semua PT
TAHUN: 2024 2025 2026 2027 2028
PERIODE: Semua Bulan Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
Konsolidasi PT. SMP & PT. MKSK
dashboard 1. Executive Overview trending_up 2. Produksi TBS compost 3. Pemupukan science 4. Chemis & Tunas sync_alt 5. Turn Over KHT local_shipping 6. Angkut & Muat TBS event_available 7. HKE & Absensi payments 8. Biaya & HPP

Total Produksi TBS

21,402.6 Ton

Bgt: 25,348.5 T · SNS: 25,348.6 T
scale

Produktivitas (Yield)

1.28 Ton/Ha

arrow_downward ACV vs Budget: -15.56%

trending_up

Berat Janjang Rata-rata

11.69 Kg/Jjg

JJG/PKK: 0.84 · Bgt: 13.00 kg

agriculture

Volume Panen

1.830.419 Jjg

Ha Terpanen: 56,459.0 Ha

yard

Performa Produksi Per PT & Estate

Konsolidasi Tonase, Yield (Ton/Ha), dan ACV vs Budget (Tahun 2026)

Buka Modul Produksi arrow_forward
Unit / PT Luas (Ha) Budget Ton SNS Ton Aktual Ton Budget Ton/Ha Aktual Ton/Ha BJR (Kg) ACV vs Bgt
PT. SMP 10,716.9 16,553.1 16,553.2 16,459.7 1.54 1.54 13.46 -0.6%
PT. MKSK 5,972.4 8,795.4 8,795.4 4,942.9 1.47 0.83 8.13 -43.8%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,474.4 Ton

2.21 Ton/Ha
BJR: 13.8 kg
2

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,597.5 Ton

1.86 Ton/Ha
BJR: 15.2 kg
3

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,613.4 Ton

1.83 Ton/Ha
BJR: 16.5 kg
4

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,268.1 Ton

1.78 Ton/Ha
BJR: 17.8 kg
5

PT. SMP - Afdeling 2

Luas: 857.9 Ha · 1,308.1 Ton

1.52 Ton/Ha
BJR: 14.3 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 301.2 Ton

0.59 Ton/Ha
BJR: 8.9 kg
2

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 445.3 Ton

0.62 Ton/Ha
BJR: 8.7 kg
3

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 450.8 Ton

0.66 Ton/Ha
BJR: 7.2 kg
4

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 469.5 Ton

0.76 Ton/Ha
BJR: 9.8 kg
5

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 577.3 Ton

0.84 Ton/Ha
BJR: 7.3 kg