Laporan Pemupukan Anorganik 2026 - Maret
Monitoring rekomendasi, realisasi fisik, deviasi varian (Var), dan evaluasi capaian pemupukan anorganik per afdeling & PT.
Pemupukan Anorganik
Panel Aksi Fitur & Pengelolaan Tabel Data
TOTAL REKOM BULANAN
Target385.715 Kg
Periode Maret 2026
assignment
TOTAL REALISASI BULANAN
Aktual2.123.014 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
+1.737.298
Surplus
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom550.41 %
23 Afdeling • 23 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE MARET 2026
Evaluasi komparatif rekomendasi, realisasi fisik lapangan, deviasi varian (Var), dan persentase capaian per afdeling.
23 Afdeling • 23 Blok
| UNIT KEBUN | BRANCH | AFDELING | JUMLAH BLOK | REKOM (KG) | REAL (KG) | VAR (+/- KG) | % CAPAIAN |
|---|---|---|---|---|---|---|---|
| SMP | 1.0 | Afd 1 | 1 Blok | 15.731 | 0 | -15.731 | 0.00% |
| SMP | 1.0 | Afd 2 | 1 Blok | 14.341 | 165.858 | +151.517 | 1,156.50% |
| SMP | 1.0 | Afd 3 | 1 Blok | 11.541 | 219.142 | +207.601 | 1,898.86% |
| SMP | 1.0 | Afd 4 | 1 Blok | 14.469 | 283.827 | +269.358 | 1,961.65% |
| SMP | 1.0 | Afd 5 | 1 Blok | 13.820 | 0 | -13.820 | 0.00% |
| SMP | 1.0 | Afd 6 | 1 Blok | 9.195 | 121.694 | +112.499 | 1,323.54% |
| SMP | 1.0 | Afd 7 | 1 Blok | 11.907 | 236.538 | +224.631 | 1,986.58% |
| SMP | 2.0 | Afd 8 | 1 Blok | 37.362 | 106.520 | +69.158 | 285.10% |
| SMP | 2.0 | Afd 9 | 1 Blok | 11.886 | 239.878 | +227.992 | 2,018.15% |
| SMP | 2.0 | Afd 10 | 1 Blok | 14.188 | 167.411 | +153.223 | 1,179.93% |
| SMP | 2.0 | Afd 11 | 1 Blok | 14.399 | 191.194 | +176.795 | 1,327.84% |
| SMP | 2.0 | Afd 12 | 1 Blok | 12.215 | 286.022 | +273.807 | 2,341.58% |
| SMP | 2.0 | Afd 13 | 1 Blok | 14.352 | 0 | -14.352 | 0.00% |
| MKSK | - | Afd 1 | 1 Blok | 15.424 | 0 | -15.424 | 0.00% |
| MKSK | - | Afd 2 | 1 Blok | 9.694 | 6.176 | -3.518 | 63.71% |
| MKSK | - | Afd 3 | 1 Blok | 15.953 | 8.434 | -7.519 | 52.87% |
| MKSK | - | Afd 4 | 1 Blok | 17.572 | 6.359 | -11.213 | 36.19% |
| MKSK | - | Afd 5 | 1 Blok | 14.627 | 8.420 | -6.206 | 57.57% |
| MKSK | - | Afd 6 | 1 Blok | 15.453 | 7.369 | -8.084 | 47.69% |
| MKSK | - | Afd 7 | 1 Blok | 19.407 | 7.974 | -11.433 | 41.09% |
| MKSK | - | Afd 8 | 1 Blok | 19.304 | 6.264 | -13.040 | 32.45% |
| MKSK | - | Afd 9 | 1 Blok | 9.825 | 17.892 | +8.067 | 182.11% |
| SMP | 1.0 | Afd 14 | 1 Blok | 53.050 | 36.041 | -17.009 | 67.94% |
| TOTAL 1.0 | 8 Blok | 144.054 | 1.063.100 | +919.046 | 737.99% | ||
| TOTAL 2.0 | 6 Blok | 104.403 | 991.025 | +886.622 | 949.23% | ||
| TOTAL MKSK | 9 Blok | 137.259 | 68.889 | -68.370 | 50.19% | ||
| GRAND TOTAL WILAYAH 2 | 23 Blok | 385.715 | 2.123.014 | +1.737.298 | 550.41% | ||
Menampilkan 23 Afdeling dari PT SMP & PT MKSK • Periode: Maret 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)