Laporan Pemupukan Anorganik 2026 - Mei
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
Target3.046.519 Kg
Periode Mei 2026
assignment
TOTAL REALISASI BULANAN
Aktual526.635 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-2.519.884
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom17.29 %
23 Afdeling • 23 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE MEI 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 | 151.013 | 0 | -151.013 | 0.00% |
| SMP | 1.0 | Afd 2 | 1 Blok | 140.192 | 1.170 | -139.022 | 0.83% |
| SMP | 1.0 | Afd 3 | 1 Blok | 128.605 | 18.547 | -110.058 | 14.42% |
| SMP | 1.0 | Afd 4 | 1 Blok | 155.943 | 115.480 | -40.463 | 74.05% |
| SMP | 1.0 | Afd 5 | 1 Blok | 136.801 | 5.273 | -131.528 | 3.85% |
| SMP | 1.0 | Afd 6 | 1 Blok | 106.592 | 45.559 | -61.033 | 42.74% |
| SMP | 1.0 | Afd 7 | 1 Blok | 125.766 | 0 | -125.766 | 0.00% |
| SMP | 2.0 | Afd 8 | 1 Blok | 127.948 | 5.014 | -122.934 | 3.92% |
| SMP | 2.0 | Afd 9 | 1 Blok | 113.318 | 2.251 | -111.067 | 1.99% |
| SMP | 2.0 | Afd 10 | 1 Blok | 136.504 | 0 | -136.504 | 0.00% |
| SMP | 2.0 | Afd 11 | 1 Blok | 135.041 | 2.464 | -132.577 | 1.82% |
| SMP | 2.0 | Afd 12 | 1 Blok | 143.302 | 1.433 | -141.869 | 1.00% |
| SMP | 2.0 | Afd 13 | 1 Blok | 144.992 | 2.122 | -142.870 | 1.46% |
| SMP | 1.0 | Afd 14 | 1 Blok | 55.254 | 0 | -55.254 | 0.00% |
| MKSK | - | Afd 1 | 1 Blok | 126.887 | 23.321 | -103.566 | 18.38% |
| MKSK | - | Afd 2 | 1 Blok | 100.162 | 79.992 | -20.170 | 79.86% |
| MKSK | - | Afd 3 | 1 Blok | 142.460 | 49.647 | -92.813 | 34.85% |
| MKSK | - | Afd 4 | 1 Blok | 146.539 | 7.827 | -138.712 | 5.34% |
| MKSK | - | Afd 5 | 1 Blok | 133.070 | 29.209 | -103.861 | 21.95% |
| MKSK | - | Afd 6 | 1 Blok | 150.893 | 63.914 | -86.979 | 42.36% |
| MKSK | - | Afd 7 | 1 Blok | 150.096 | 40.263 | -109.833 | 26.82% |
| MKSK | - | Afd 8 | 1 Blok | 154.860 | 12.106 | -142.754 | 7.82% |
| MKSK | - | Afd 9 | 1 Blok | 140.281 | 21.043 | -119.238 | 15.00% |
| TOTAL 1.0 | 8 Blok | 1.000.166 | 186.029 | -814.137 | 18.60% | ||
| TOTAL 2.0 | 6 Blok | 801.105 | 13.284 | -787.821 | 1.66% | ||
| TOTAL MKSK | 9 Blok | 1.245.248 | 327.322 | -917.926 | 26.29% | ||
| GRAND TOTAL WILAYAH 2 | 23 Blok | 3.046.519 | 526.635 | -2.519.884 | 17.29% | ||
Menampilkan 23 Afdeling dari PT SMP & PT MKSK • Periode: Mei 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)