Executive Plantation MIS Dashboard

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

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

233,467.1 Ton

Bgt: 262,833.5 T · SNS: 252,999.3 T
scale

Produktivitas (Yield)

13.99 Ton/Ha

arrow_downward ACV vs Budget: -11.17%

trending_up

Berat Janjang Rata-rata

11.50 Kg/Jjg

JJG/PKK: 9.30 · Bgt: 13.17 kg

agriculture

Volume Panen

20.308.275 Jjg

Ha Terpanen: 472,895.0 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 10,716.9 171,727.5 169,793.4 166,978.3 16.02 15.58 13.40 -2.8%
PT. MKSK 5,972.4 91,105.9 83,205.9 66,488.8 15.25 11.13 8.47 -27.0%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 16,881.2 Ton

19.69 Ton/Ha
BJR: 14.9 kg
2

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 12,860.6 Ton

19.28 Ton/Ha
BJR: 14.7 kg
3

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 12,706.5 Ton

17.87 Ton/Ha
BJR: 17.3 kg
4

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 15,391.4 Ton

17.42 Ton/Ha
BJR: 16.2 kg
5

PT. SMP - Afdeling 11

Luas: 882.3 Ha · 15,201.1 Ton

17.23 Ton/Ha
BJR: 12.3 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 5,707.6 Ton

8.36 Ton/Ha
BJR: 7.1 kg
2

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 4,568.1 Ton

8.99 Ton/Ha
BJR: 9.3 kg
3

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 6,122.6 Ton

9.94 Ton/Ha
BJR: 9.6 kg
4

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 7,317.5 Ton

10.22 Ton/Ha
BJR: 8.6 kg
5

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 8,979.1 Ton

10.89 Ton/Ha
BJR: 9.9 kg