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

9,481.3 Ton

Bgt: 12,740.6 T · SNS: 10,736.5 T

scale

Produktivitas (Yield)

1.59 Ton/Ha

arrow_downward ACV vs Budget: -25.58%

trending_up

Berat Janjang Rata-rata

8.29 Kg/Jjg

JJG/PKK: 1.40 · Bgt: 10.39 kg

agriculture

Volume Panen

1.144.142 Jjg

Ha Terpanen: 16,905.0 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	12,740.6	10,736.5	9,481.3	2.13	1.59	8.29	-25.6%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. MKSK - Afdeling 7

Luas: 689.1 Ha · 1,413.1 Ton

2.05 Ton/Ha

BJR: 8.3 kg

PT. MKSK - Afdeling 8

Luas: 731.7 Ha · 1,275.2 Ton

1.74 Ton/Ha

BJR: 9.8 kg

PT. MKSK - Afdeling 6

Luas: 692.7 Ha · 1,193.2 Ton

1.72 Ton/Ha

BJR: 7.8 kg

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 1,117.7 Ton

1.63 Ton/Ha

BJR: 7.9 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 1,032.2 Ton

1.59 Ton/Ha

BJR: 8.2 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 817.9 Ton

1.20 Ton/Ha

BJR: 7.1 kg

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 642.1 Ton

1.26 Ton/Ha

BJR: 8.2 kg

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 858.0 Ton

1.39 Ton/Ha

BJR: 8.6 kg

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 1,132.0 Ton

1.58 Ton/Ha

BJR: 8.8 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 1,032.2 Ton

1.59 Ton/Ha

BJR: 8.2 kg