Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 8)

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

27,535.9 Ton

Bgt: 32,127.7 T · SNS: 29,239.1 T
scale

Produktivitas (Yield)

1.65 Ton/Ha

arrow_downward ACV vs Budget: -14.29%

trending_up

Berat Janjang Rata-rata

11.03 Kg/Jjg

JJG/PKK: 1.14 · Bgt: 13.22 kg

agriculture

Volume Panen

2.496.803 Jjg

Ha Terpanen: 46,479.0 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 21,147.9 20,445.5 18,716.4 1.97 1.75 12.97 -11.5%
PT. MKSK 5,972.4 10,979.9 8,793.6 8,819.5 1.84 1.48 8.37 -19.7%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,845.9 Ton

2.15 Ton/Ha
BJR: 14.4 kg
2

PT. SMP - Afdeling 11

Luas: 882.3 Ha · 1,848.3 Ton

2.09 Ton/Ha
BJR: 11.9 kg
3

PT. SMP - Afdeling 12

Luas: 800.5 Ha · 1,647.4 Ton

2.06 Ton/Ha
BJR: 11.9 kg
4

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,350.0 Ton

2.02 Ton/Ha
BJR: 14.6 kg
5

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,415.3 Ton

1.99 Ton/Ha
BJR: 17.0 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 770.6 Ton

1.13 Ton/Ha
BJR: 6.6 kg
2

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 972.5 Ton

1.18 Ton/Ha
BJR: 9.2 kg
3

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 617.4 Ton

1.22 Ton/Ha
BJR: 9.0 kg
4

PT. SMP - Afdeling 3

Luas: 803.6 Ha · 1,042.2 Ton

1.30 Ton/Ha
BJR: 11.7 kg
5

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 834.0 Ton

1.35 Ton/Ha
BJR: 8.7 kg