Laporan Pemupukan Anorganik 2026 - April
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
Target3.371.647 Kg
Periode April 2026
assignment
TOTAL REALISASI BULANAN
Aktual1.305.690 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-2.065.957
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom38.73 %
23 Afdeling • 23 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE APRIL 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 | 186.710 | 118.486 | -68.224 | 63.46% |
| SMP | 1.0 | Afd 2 | 1 Blok | 174.574 | 138.121 | -36.453 | 79.12% |
| SMP | 1.0 | Afd 3 | 1 Blok | 156.208 | 0 | -156.208 | 0.00% |
| SMP | 1.0 | Afd 4 | 1 Blok | 188.414 | 19.361 | -169.053 | 10.28% |
| SMP | 1.0 | Afd 5 | 1 Blok | 159.042 | 125.417 | -33.625 | 78.86% |
| SMP | 1.0 | Afd 6 | 1 Blok | 121.564 | 113.891 | -7.673 | 93.69% |
| SMP | 1.0 | Afd 7 | 1 Blok | 150.194 | 38.608 | -111.586 | 25.71% |
| SMP | 2.0 | Afd 8 | 1 Blok | 102.491 | 99.911 | -2.580 | 97.48% |
| SMP | 2.0 | Afd 9 | 1 Blok | 132.506 | 73.797 | -58.709 | 55.69% |
| SMP | 2.0 | Afd 10 | 1 Blok | 161.725 | 116.806 | -44.919 | 72.23% |
| SMP | 2.0 | Afd 11 | 1 Blok | 170.152 | 38.424 | -131.728 | 22.58% |
| SMP | 2.0 | Afd 12 | 1 Blok | 184.032 | 3.147 | -180.885 | 1.71% |
| SMP | 2.0 | Afd 13 | 1 Blok | 185.940 | 186.166 | +226 | 100.12% |
| MKSK | - | Afd 1 | 1 Blok | 125.604 | 10.678 | -114.926 | 8.50% |
| MKSK | - | Afd 2 | 1 Blok | 96.132 | 24.485 | -71.647 | 25.47% |
| MKSK | - | Afd 3 | 1 Blok | 144.855 | 14.623 | -130.232 | 10.09% |
| MKSK | - | Afd 4 | 1 Blok | 129.775 | 18.161 | -111.614 | 13.99% |
| MKSK | - | Afd 5 | 1 Blok | 149.839 | 22.798 | -127.041 | 15.22% |
| MKSK | - | Afd 6 | 1 Blok | 172.929 | 38.394 | -134.535 | 22.20% |
| MKSK | - | Afd 7 | 1 Blok | 159.110 | 27.050 | -132.060 | 17.00% |
| MKSK | - | Afd 8 | 1 Blok | 150.865 | 25.469 | -125.396 | 16.88% |
| MKSK | - | Afd 9 | 1 Blok | 149.734 | 22.934 | -126.800 | 15.32% |
| SMP | 1.0 | Afd 14 | 1 Blok | 19.255 | 28.963 | +9.708 | 150.42% |
| TOTAL 1.0 | 8 Blok | 1.155.960 | 582.847 | -573.113 | 50.42% | ||
| TOTAL 2.0 | 6 Blok | 936.844 | 518.251 | -418.593 | 55.32% | ||
| TOTAL MKSK | 9 Blok | 1.278.842 | 204.592 | -1.074.250 | 16.00% | ||
| GRAND TOTAL WILAYAH 2 | 23 Blok | 3.371.647 | 1.305.690 | -2.065.957 | 38.73% | ||
Menampilkan 23 Afdeling dari PT SMP & PT MKSK • Periode: April 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)