Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 1)

forest Master Kebun
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
Konsolidasi PT. SMP & PT. MKSK
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

27,985.4 Ton

Bgt: 25,789.6 T · SNS: 25,790.2 T
scale

Produktivitas (Yield)

1.68 Ton/Ha

arrow_upward ACV vs Budget: 8.51%

trending_up

Berat Janjang Rata-rata

11.23 Kg/Jjg

JJG/PKK: 1.14 · Bgt: 12.88 kg

agriculture

Volume Panen

2.491.022 Jjg

Ha Terpanen: 56,658.0 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%
PT. MKSK 5,972.4 9,063.1 9,063.1 8,681.5 1.52 1.45 8.06 -4.2%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,984.9 Ton

2.32 Ton/Ha
BJR: 15.7 kg
2

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,461.1 Ton

2.19 Ton/Ha
BJR: 14.4 kg
3

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,879.4 Ton

2.13 Ton/Ha
BJR: 16.8 kg
4

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,461.7 Ton

2.06 Ton/Ha
BJR: 17.7 kg
5

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

1

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 536.7 Ton

1.06 Ton/Ha
BJR: 9.2 kg
2

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 736.6 Ton

1.08 Ton/Ha
BJR: 7.0 kg
3

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 776.6 Ton

1.26 Ton/Ha
BJR: 9.6 kg
4

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 824.9 Ton

1.27 Ton/Ha
BJR: 8.9 kg
5

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 920.1 Ton

1.29 Ton/Ha
BJR: 7.0 kg