Laporan Pemupukan Anorganik 2026 - Agustus
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
Target1.975.289 Kg
Periode Agustus 2026
assignment
TOTAL REALISASI BULANAN
Aktual1.090.408 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-884.881
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom55.20 %
14 Afdeling • 14 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE AGUSTUS 2026
Evaluasi komparatif rekomendasi, realisasi fisik lapangan, deviasi varian (Var), dan persentase capaian per afdeling.
14 Afdeling • 14 Blok
| UNIT KEBUN | BRANCH | AFDELING | JUMLAH BLOK | REKOM (KG) | REAL (KG) | VAR (+/- KG) | % CAPAIAN |
|---|---|---|---|---|---|---|---|
| SMP | 1.0 | Afd 1 | 1 Blok | 172.161 | 52.190 | -119.971 | 30.31% |
| SMP | 1.0 | Afd 2 | 1 Blok | 155.783 | 80.212 | -75.571 | 51.49% |
| SMP | 1.0 | Afd 3 | 1 Blok | 152.049 | 109.095 | -42.954 | 71.75% |
| SMP | 1.0 | Afd 4 | 1 Blok | 171.044 | 38.446 | -132.598 | 22.48% |
| SMP | 1.0 | Afd 5 | 1 Blok | 155.552 | 108.289 | -47.263 | 69.62% |
| SMP | 1.0 | Afd 6 | 1 Blok | 89.472 | 186.175 | +96.703 | 208.08% |
| SMP | 1.0 | Afd 7 | 1 Blok | 122.677 | 139.145 | +16.468 | 113.42% |
| SMP | 2.0 | Afd 8 | 1 Blok | 84.969 | 19.846 | -65.123 | 23.36% |
| SMP | 2.0 | Afd 9 | 1 Blok | 137.395 | 24.107 | -113.288 | 17.55% |
| SMP | 2.0 | Afd 10 | 1 Blok | 165.716 | 121.535 | -44.181 | 73.34% |
| SMP | 2.0 | Afd 11 | 1 Blok | 152.991 | 72.847 | -80.144 | 47.62% |
| SMP | 2.0 | Afd 12 | 1 Blok | 153.603 | 89.508 | -64.095 | 58.27% |
| SMP | 2.0 | Afd 13 | 1 Blok | 150.630 | 49.013 | -101.617 | 32.54% |
| SMP | 1.0 | Afd 14 | 1 Blok | 111.247 | 0 | -111.247 | 0.00% |
| TOTAL 1.0 | 8 Blok | 1.129.985 | 713.552 | -416.433 | 63.15% | ||
| TOTAL 2.0 | 6 Blok | 845.304 | 376.856 | -468.448 | 44.58% | ||
| GRAND TOTAL WILAYAH 2 | 14 Blok | 1.975.289 | 1.090.408 | -884.881 | 55.20% | ||
Menampilkan 14 Afdeling dari PT SMP • Periode: Agustus 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)