Executive MIS Dashboard - Wilayah Ketapang 2

business UNIT PT: PT. SMP PT. SMK 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, semprot & 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

11,478.0 Ton

Bgt: 11,563.0 T · SNS: 11,561.5 T

scale

Produktivitas (Yield)

1.72 Ton/Ha

arrow_downward ACV vs Budget: -0.73%

trending_up

Berat Janjang Rata-rata

14.49 Kg/Jjg

JJG/PKK: 0.94 · Bgt: 0.00 kg

agriculture

Volume Panen

792.126 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. SMP	6,681.8	11,563.0	11,561.5	11,478.0	1.73	1.72	14.49	-0.7%

stars Top 5 Afdeling Yield Tertinggi

Performa produktivitas afdeling paling prima (Ton/Ha)

PT. SMP - Afdeling 10

Luas: 857.4 Ha · 1,927.7 Ton

2.25 Ton/Ha

BJR: 14.9 kg

PT. SMP - Afdeling 9

Luas: 711.0 Ha · 1,417.1 Ton

1.99 Ton/Ha

BJR: 17.2 kg

PT. SMP - Afdeling 4

Luas: 883.8 Ha · 1,636.8 Ton

1.85 Ton/Ha

BJR: 16.0 kg

PT. SMP - Afdeling 1

Luas: 903.2 Ha · 1,448.2 Ton

1.60 Ton/Ha

BJR: 11.9 kg

PT. SMP - Afdeling 7

Luas: 896.0 Ha · 1,395.2 Ton

1.56 Ton/Ha

BJR: 15.4 kg

warning 5 Afdeling Yield Perlu Perhatian

Afdeling dengan produktivitas terendah

PT. SMP - Afdeling 6

Luas: 768.9 Ha · 1,129.9 Ton

1.47 Ton/Ha

BJR: 14.5 kg

PT. SMP - Afdeling 3

Luas: 803.6 Ha · 1,187.7 Ton

1.48 Ton/Ha

BJR: 12.5 kg

PT. SMP - Afdeling 2

Luas: 857.9 Ha · 1,335.6 Ton

1.56 Ton/Ha

BJR: 14.4 kg

PT. SMP - Afdeling 7

Luas: 896.0 Ha · 1,395.2 Ton

1.56 Ton/Ha

BJR: 15.4 kg

PT. SMP - Afdeling 1

Luas: 903.2 Ha · 1,448.2 Ton

1.60 Ton/Ha

BJR: 11.9 kg