Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 7)

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

30,961.2 Ton

Bgt: 34,253.0 T · SNS: 30,102.0 T
scale

Produktivitas (Yield)

1.86 Ton/Ha

arrow_downward ACV vs Budget: -9.61%

trending_up

Berat Janjang Rata-rata

11.75 Kg/Jjg

JJG/PKK: 1.21 · Bgt: 13.08 kg

agriculture

Volume Panen

2.635.211 Jjg

Ha Terpanen: 47,231.0 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 22,447.6 22,006.2 21,591.2 2.09 2.01 13.62 -3.8%
PT. MKSK 5,972.4 11,805.4 8,095.8 9,370.0 1.98 1.57 8.93 -20.6%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 2,247.5 Ton

2.62 Ton/Ha
BJR: 14.8 kg
2

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,643.6 Ton

2.46 Ton/Ha
BJR: 15.2 kg
3

PT. SMP - Afdeling 11

Luas: 882.3 Ha · 2,109.9 Ton

2.39 Ton/Ha
BJR: 12.6 kg
4

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,607.7 Ton

2.26 Ton/Ha
BJR: 17.0 kg
5

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,923.0 Ton

2.18 Ton/Ha
BJR: 16.4 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 636.8 Ton

1.25 Ton/Ha
BJR: 10.0 kg
2

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 862.7 Ton

1.26 Ton/Ha
BJR: 7.0 kg
3

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 802.4 Ton

1.30 Ton/Ha
BJR: 10.2 kg
4

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 1,133.4 Ton

1.37 Ton/Ha
BJR: 10.2 kg
5

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 988.5 Ton

1.44 Ton/Ha
BJR: 8.7 kg