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

66,488.8 Ton

Bgt: 91,105.9 T · SNS: 83,205.9 T

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Produktivitas (Yield)

11.13 Ton/Ha

arrow_downward ACV vs Budget: -27.02%

trending_up

Berat Janjang Rata-rata

8.47 Kg/Jjg

JJG/PKK: 9.63 · Bgt: 10.37 kg

agriculture

Volume Panen

7.851.732 Jjg

Ha Terpanen: 166,402.0 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	91,105.9	83,205.9	66,488.8	15.25	11.13	8.47	-27.0%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. MKSK - Afdeling 7

Luas: 689.1 Ha · 9,161.2 Ton

13.29 Ton/Ha

BJR: 8.8 kg

PT. MKSK - Afdeling 6

Luas: 692.7 Ha · 9,036.0 Ton

13.05 Ton/Ha

BJR: 7.6 kg

PT. MKSK - Afdeling 8

Luas: 731.7 Ha · 9,131.4 Ton

12.48 Ton/Ha

BJR: 9.5 kg

PT. MKSK - Afdeling 3

Luas: 686.1 Ha · 8,251.5 Ton

12.03 Ton/Ha

BJR: 8.1 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 7,193.0 Ton

11.06 Ton/Ha

BJR: 8.5 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. MKSK - Afdeling 4

Luas: 682.6 Ha · 5,707.6 Ton

8.36 Ton/Ha

BJR: 7.1 kg

PT. MKSK - Afdeling 2

Luas: 507.9 Ha · 4,568.1 Ton

8.99 Ton/Ha

BJR: 9.3 kg

PT. MKSK - Afdeling 1

Luas: 616.0 Ha · 6,122.6 Ton

9.94 Ton/Ha

BJR: 9.6 kg

PT. MKSK - Afdeling 9

Luas: 715.7 Ha · 7,317.5 Ton

10.22 Ton/Ha

BJR: 8.6 kg

PT. MKSK - Afdeling 5

Luas: 650.6 Ha · 7,193.0 Ton

11.06 Ton/Ha

BJR: 8.5 kg