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

8,819.5 Ton

Bgt: 10,979.9 T · SNS: 8,793.6 T

scale

Produktivitas (Yield)

1.48 Ton/Ha

arrow_downward ACV vs Budget: -19.67%

trending_up

Berat Janjang Rata-rata

8.37 Kg/Jjg

JJG/PKK: 1.29 · Bgt: 10.29 kg

agriculture

Volume Panen

1.053.592 Jjg

Ha Terpanen: 15,158.0 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	10,979.9	8,793.6	8,819.5	1.84	1.48	8.37	-19.7%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. MKSK - Afdeling 7

Luas: 689.1 Ha · 1,266.9 Ton

1.84 Ton/Ha

BJR: 8.9 kg

PT. MKSK - Afdeling 6

Luas: 692.7 Ha · 1,145.1 Ton

1.65 Ton/Ha

BJR: 7.8 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 993.3 Ton

1.53 Ton/Ha

BJR: 8.4 kg

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 1,089.4 Ton

1.52 Ton/Ha

BJR: 9.0 kg

PT. MKSK - Afdeling 8

Luas: 731.7 Ha · 1,109.6 Ton

1.52 Ton/Ha

BJR: 9.3 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 770.6 Ton

1.13 Ton/Ha

BJR: 6.6 kg

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 617.4 Ton

1.22 Ton/Ha

BJR: 9.0 kg

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 834.0 Ton

1.35 Ton/Ha

BJR: 8.7 kg

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 993.3 Ton

1.45 Ton/Ha

BJR: 8.0 kg

PT. MKSK - Afdeling 8

Luas: 731.7 Ha · 1,109.6 Ton

1.52 Ton/Ha

BJR: 9.3 kg