Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 3)

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

22,243.7 Ton

Bgt: 25,530.9 T · SNS: 25,531.2 T
scale

Produktivitas (Yield)

1.33 Ton/Ha

arrow_downward ACV vs Budget: -12.88%

trending_up

Berat Janjang Rata-rata

11.86 Kg/Jjg

JJG/PKK: 0.86 · Bgt: 13.14 kg

agriculture

Volume Panen

1.876.135 Jjg

Ha Terpanen: 52,978.0 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%
PT. MKSK 5,972.4 8,637.4 8,637.4 6,337.4 1.45 1.06 8.64 -26.6%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,302.6 Ton

1.95 Ton/Ha
BJR: 14.6 kg
2

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,601.4 Ton

1.87 Ton/Ha
BJR: 15.1 kg
3

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,287.7 Ton

1.81 Ton/Ha
BJR: 17.8 kg
4

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,491.9 Ton

1.69 Ton/Ha
BJR: 16.8 kg
5

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

1

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 402.2 Ton

0.79 Ton/Ha
BJR: 9.7 kg
2

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 578.3 Ton

0.85 Ton/Ha
BJR: 8.0 kg
3

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 622.6 Ton

0.87 Ton/Ha
BJR: 8.4 kg
4

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 558.3 Ton

0.91 Ton/Ha
BJR: 10.1 kg
5

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 812.3 Ton

0.99 Ton/Ha
BJR: 10.9 kg