Executive MIS Dashboard - Wilayah Ketapang 2

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

Unit PT. SMP

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

19,303.9 Ton

Bgt: 16,726.5 T · SNS: 16,727.1 T

scale

Produktivitas (Yield)

1.80 Ton/Ha

arrow_upward ACV vs Budget: 15.41%

trending_up

Berat Janjang Rata-rata

13.66 Kg/Jjg

JJG/PKK: 1.03 · Bgt: 15.04 kg

agriculture

Volume Panen

1.413.640 Jjg

Ha Terpanen: 36,237.0 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	16,726.5	16,727.1	19,303.9	1.56	1.80	13.66	+15.4%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,984.9 Ton

2.32 Ton/Ha

BJR: 15.7 kg

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,461.1 Ton

2.19 Ton/Ha

BJR: 14.4 kg

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,879.4 Ton

2.13 Ton/Ha

BJR: 16.8 kg

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,461.7 Ton

2.06 Ton/Ha

BJR: 17.7 kg

PT. SMP - Afdeling 11

Luas: 882.3 Ha · 1,644.2 Ton

1.86 Ton/Ha

BJR: 12.7 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 1,061.9 Ton

1.29 Ton/Ha

BJR: 10.5 kg

PT. SMP - Afdeling 12

Luas: 800.5 Ha · 1,226.3 Ton

1.53 Ton/Ha

BJR: 12.0 kg

PT. SMP - Afdeling 7

Luas: 896.0 Ha · 1,419.4 Ton

1.58 Ton/Ha

BJR: 14.7 kg

PT. SMP - Afdeling 3

Luas: 803.6 Ha · 1,334.0 Ton

1.66 Ton/Ha

BJR: 14.3 kg

PT. SMP - Afdeling 5

Luas: 860.8 Ha · 1,434.3 Ton

1.67 Ton/Ha

BJR: 10.1 kg