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

5,398.6 Ton

Bgt: 9,708.5 T · SNS: 9,708.5 T

scale

Produktivitas (Yield)

0.90 Ton/Ha

arrow_downward ACV vs Budget: -44.39%

trending_up

Berat Janjang Rata-rata

8.41 Kg/Jjg

JJG/PKK: 0.79 · Bgt: 10.47 kg

agriculture

Volume Panen

641.820 Jjg

Ha Terpanen: 21,543.0 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	9,708.5	9,708.5	5,398.6	1.63	0.90	8.41	-44.4%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. MKSK - Afdeling 6

Luas: 692.7 Ha · 754.0 Ton

1.09 Ton/Ha

BJR: 7.3 kg

PT. MKSK - Afdeling 8

Luas: 731.7 Ha · 795.8 Ton

1.09 Ton/Ha

BJR: 9.0 kg

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 707.0 Ton

1.03 Ton/Ha

BJR: 8.4 kg

PT. MKSK - Afdeling 7

Luas: 689.1 Ha · 635.1 Ton

0.92 Ton/Ha

BJR: 9.1 kg

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 548.8 Ton

0.89 Ton/Ha

BJR: 9.5 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 469.5 Ton

0.69 Ton/Ha

BJR: 7.0 kg

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 363.1 Ton

0.71 Ton/Ha

BJR: 9.8 kg

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 555.4 Ton

0.78 Ton/Ha

BJR: 8.3 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 570.0 Ton

0.88 Ton/Ha

BJR: 8.4 kg

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 548.8 Ton

0.89 Ton/Ha

BJR: 9.5 kg