Executive Plantation MIS Dashboard

Monitoring performa operasional & finansial PT. SMP - Wilayah Ketapang 2 (Tahun 2026, Bulan 9)

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
Unit PT. SMP
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

22,080.1 Ton

Bgt: 23,745.5 T · SNS: 22,955.6 T
scale

Produktivitas (Yield)

2.06 Ton/Ha

arrow_downward ACV vs Budget: -7.01%

trending_up

Berat Janjang Rata-rata

12.50 Kg/Jjg

JJG/PKK: 1.29 · Bgt: 15.59 kg

agriculture

Volume Panen

1.765.813 Jjg

Ha Terpanen: 35,864.0 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 23,745.5 22,955.6 22,080.1 2.22 2.06 12.50 -7.0%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

1

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 2,168.7 Ton

2.53 Ton/Ha
BJR: 13.8 kg
2

PT. SMP - Afdeling 11

Luas: 882.3 Ha · 2,130.5 Ton

2.41 Ton/Ha
BJR: 11.3 kg
3

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 2,095.7 Ton

2.37 Ton/Ha
BJR: 15.7 kg
4

PT. SMP - Afdeling 12

Luas: 800.5 Ha · 1,826.6 Ton

2.28 Ton/Ha
BJR: 11.3 kg
5

PT. SMP - Afdeling 8

Luas: 667.1 Ha · 1,499.8 Ton

2.25 Ton/Ha
BJR: 15.1 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

1

PT. SMP - Afdeling 13

Luas: 824.5 Ha · 1,193.8 Ton

1.45 Ton/Ha
BJR: 9.1 kg
2

PT. SMP - Afdeling 3

Luas: 803.6 Ha · 1,422.4 Ton

1.77 Ton/Ha
BJR: 10.6 kg
3

PT. SMP - Afdeling 7

Luas: 896.0 Ha · 1,589.1 Ton

1.77 Ton/Ha
BJR: 14.5 kg
4

PT. SMP - Afdeling 2

Luas: 857.9 Ha · 1,565.8 Ton

1.83 Ton/Ha
BJR: 13.5 kg
5

PT. SMP - Afdeling 1

Luas: 903.2 Ha · 1,680.7 Ton

1.86 Ton/Ha
BJR: 10.5 kg