Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 4)

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

23,098.3 Ton

Bgt: 28,147.8 T · SNS: 28,147.9 T
scale

Produktivitas (Yield)

1.38 Ton/Ha

arrow_downward ACV vs Budget: -17.94%

trending_up

Berat Janjang Rata-rata

11.95 Kg/Jjg

JJG/PKK: 0.89 · Bgt: 13.23 kg

agriculture

Volume Panen

1.933.374 Jjg

Ha Terpanen: 54,274.0 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 18,439.3 18,439.4 17,699.7 1.72 1.65 13.70 -4.0%
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)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,744.1 Ton

2.03 Ton/Ha
BJR: 15.5 kg
2

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,394.2 Ton

1.96 Ton/Ha
BJR: 17.4 kg
3

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,301.4 Ton

1.95 Ton/Ha
BJR: 14.6 kg
4

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,614.9 Ton

1.83 Ton/Ha
BJR: 15.8 kg
5

PT. SMP - Afdeling 11

Luas: 882.3 Ha · 1,531.6 Ton

1.74 Ton/Ha
BJR: 12.6 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 469.5 Ton

0.69 Ton/Ha
BJR: 7.0 kg
2

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 363.1 Ton

0.71 Ton/Ha
BJR: 9.8 kg
3

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 555.4 Ton

0.78 Ton/Ha
BJR: 8.3 kg
4

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 570.0 Ton

0.88 Ton/Ha
BJR: 8.4 kg
5

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 548.8 Ton

0.89 Ton/Ha
BJR: 9.5 kg