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. 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

4,942.9 Ton

Bgt: 8,795.4 T · SNS: 8,795.4 T

scale

Produktivitas (Yield)

0.83 Ton/Ha

arrow_downward ACV vs Budget: -43.80%

trending_up

Berat Janjang Rata-rata

8.13 Kg/Jjg

JJG/PKK: 0.75 · Bgt: 10.28 kg

agriculture

Volume Panen

607.990 Jjg

Ha Terpanen: 22,837.0 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. MKSK	5,972.4	8,795.4	8,795.4	4,942.9	1.47	0.83	8.13	-43.8%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. MKSK - Afdeling 7

Luas: 689.1 Ha · 712.9 Ton

1.03 Ton/Ha

BJR: 8.6 kg

PT. MKSK - Afdeling 6

Luas: 692.7 Ha · 690.2 Ton

1.00 Ton/Ha

BJR: 7.2 kg

PT. MKSK - Afdeling 8

Luas: 731.7 Ha · 725.9 Ton

0.99 Ton/Ha

BJR: 9.2 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 569.7 Ton

0.88 Ton/Ha

BJR: 7.6 kg

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 577.3 Ton

0.84 Ton/Ha

BJR: 7.3 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 301.2 Ton

0.59 Ton/Ha

BJR: 8.9 kg

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 445.3 Ton

0.62 Ton/Ha

BJR: 8.7 kg

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 450.8 Ton

0.66 Ton/Ha

BJR: 7.2 kg

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 469.5 Ton

0.76 Ton/Ha

BJR: 9.8 kg

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 577.3 Ton

0.84 Ton/Ha

BJR: 7.3 kg