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

15,906.3 Ton

Bgt: 16,893.6 T · SNS: 16,893.9 T

scale

Produktivitas (Yield)

1.48 Ton/Ha

arrow_downward ACV vs Budget: -5.84%

trending_up

Berat Janjang Rata-rata

13.92 Kg/Jjg

JJG/PKK: 0.84 · Bgt: 15.23 kg

agriculture

Volume Panen

1.142.690 Jjg

Ha Terpanen: 33,720.0 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	16,893.6	16,893.9	15,906.3	1.58	1.48	13.92	-5.8%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,302.6 Ton

1.95 Ton/Ha

BJR: 14.6 kg

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,601.4 Ton

1.87 Ton/Ha

BJR: 15.1 kg

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,287.7 Ton

1.81 Ton/Ha

BJR: 17.8 kg

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,491.9 Ton

1.69 Ton/Ha

BJR: 16.8 kg

PT. SMP - Afdeling 7

Luas: 896.0 Ha · 1,343.7 Ton

1.50 Ton/Ha

BJR: 15.2 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 812.3 Ton

0.99 Ton/Ha

BJR: 10.9 kg

PT. SMP - Afdeling 12

Luas: 800.5 Ha · 916.1 Ton

1.14 Ton/Ha

BJR: 11.3 kg

PT. SMP - Afdeling 5

Luas: 860.8 Ha · 1,117.0 Ton

1.30 Ton/Ha

BJR: 11.1 kg

PT. SMP - Afdeling 6

Luas: 768.9 Ha · 1,021.5 Ton

1.33 Ton/Ha

BJR: 14.3 kg

PT. SMP - Afdeling 3

Luas: 803.6 Ha · 1,136.1 Ton

1.41 Ton/Ha

BJR: 14.3 kg