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

3,853.6 Ton

Bgt: 5,446.4 T · SNS: 5,446.4 T

scale

Produktivitas (Yield)

1.18 Ton/Ha

arrow_downward ACV vs Budget: -29.25%

trending_up

Berat Janjang Rata-rata

8.65 Kg/Jjg

JJG/PKK: 1.00 · Bgt: 0.00 kg

agriculture

Volume Panen

445.674 Jjg

Ha Terpanen: 0.0 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	3,253.0	5,446.4	5,446.4	3,853.6	1.67	1.18	8.65	-29.3%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 903.4 Ton

1.32 Ton/Ha

BJR: 8.3 kg

PT. MKSK - Afdeling 6

Luas: 692.7 Ha · 877.4 Ton

1.27 Ton/Ha

BJR: 8.1 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 763.3 Ton

1.17 Ton/Ha

BJR: 8.7 kg

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 588.7 Ton

1.16 Ton/Ha

BJR: 9.5 kg

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 720.8 Ton

1.01 Ton/Ha

BJR: 9.1 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah