Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 5)

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

23,723.5 Ton

Bgt: 26,483.7 T · SNS: 26,483.7 T
scale

Produktivitas (Yield)

1.42 Ton/Ha

arrow_downward ACV vs Budget: -10.42%

trending_up

Berat Janjang Rata-rata

11.72 Kg/Jjg

JJG/PKK: 0.93 · Bgt: 13.29 kg

agriculture

Volume Panen

2.024.624 Jjg

Ha Terpanen: 55,363.0 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 17,271.4 17,271.3 16,946.3 1.61 1.58 13.67 -1.9%
PT. MKSK 5,972.4 9,212.3 9,212.3 6,777.2 1.54 1.13 8.63 -26.4%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,763.6 Ton

2.06 Ton/Ha
BJR: 15.3 kg
2

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,301.5 Ton

1.95 Ton/Ha
BJR: 14.9 kg
3

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,270.9 Ton

1.79 Ton/Ha
BJR: 17.5 kg
4

PT. SMP - Afdeling 11

Luas: 882.3 Ha · 1,550.5 Ton

1.76 Ton/Ha
BJR: 12.6 kg
5

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,489.0 Ton

1.68 Ton/Ha
BJR: 16.4 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 554.5 Ton

0.81 Ton/Ha
BJR: 7.3 kg
2

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 637.3 Ton

0.89 Ton/Ha
BJR: 9.2 kg
3

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 479.9 Ton

0.94 Ton/Ha
BJR: 10.0 kg
4

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 625.0 Ton

1.01 Ton/Ha
BJR: 10.7 kg
5

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 954.8 Ton

1.16 Ton/Ha
BJR: 9.8 kg