Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 6)

forest Master Kebun
business UNIT PT: PT. SMP PT. SMK 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. SMK
dashboard 1. Executive Overview trending_up 2. Produksi TBS compost 3. Pemupukan science 4. Chemis, semprot & 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

15,331.6 Ton

Bgt: 17,009.4 T · SNS: 17,007.9 T
scale

Produktivitas (Yield)

1.54 Ton/Ha

arrow_downward ACV vs Budget: -9.87%

trending_up

Berat Janjang Rata-rata

12.39 Kg/Jjg

JJG/PKK: 0.96 · Bgt: 0.00 kg

agriculture

Volume Panen

1.237.800 Jjg

Ha Terpanen: 0.0 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 6,681.8 11,563.0 11,561.5 11,478.0 1.73 1.72 14.49 -0.7%
PT. MKSK 3,253.0 5,446.4 5,446.4 3,853.6 1.67 1.18 8.65 -29.3%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,927.7 Ton

2.25 Ton/Ha
BJR: 14.9 kg
2

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,417.1 Ton

1.99 Ton/Ha
BJR: 17.2 kg
3

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,636.8 Ton

1.85 Ton/Ha
BJR: 16.0 kg
4

PT. SMP - Afdeling 1

Luas: 903.2 Ha · 1,448.2 Ton

1.60 Ton/Ha
BJR: 11.9 kg
5

PT. SMP - Afdeling 7

Luas: 896.0 Ha · 1,395.2 Ton

1.56 Ton/Ha
BJR: 15.4 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 720.8 Ton

1.01 Ton/Ha
BJR: 9.1 kg
2

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 588.7 Ton

1.16 Ton/Ha
BJR: 9.5 kg
3

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 763.3 Ton

1.17 Ton/Ha
BJR: 8.7 kg
4

PT. MKSK - Afdeling 6

Luas: 692.7 Ha · 877.4 Ton

1.27 Ton/Ha
BJR: 8.1 kg
5

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 903.4 Ton

1.32 Ton/Ha
BJR: 8.3 kg