Laporan Pemupukan Anorganik 2026 - April
Monitoring rekomendasi, realisasi fisik, deviasi varian (Var), dan evaluasi capaian pemupukan anorganik per afdeling & PT.
Pemupukan Anorganik
Panel Aksi Fitur & Pengelolaan Tabel Data
TOTAL REKOM BULANAN
Target1.278.842 Kg
Periode April 2026
assignment
TOTAL REALISASI BULANAN
Aktual204.592 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-1.074.250
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom16.00 %
9 Afdeling • 9 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE APRIL 2026
Evaluasi komparatif rekomendasi, realisasi fisik lapangan, deviasi varian (Var), dan persentase capaian per afdeling.
9 Afdeling • 9 Blok
| UNIT KEBUN | BRANCH | AFDELING | JUMLAH BLOK | REKOM (KG) | REAL (KG) | VAR (+/- KG) | % CAPAIAN |
|---|---|---|---|---|---|---|---|
| MKSK | - | Afd 1 | 1 Blok | 125.604 | 10.678 | -114.926 | 8.50% |
| MKSK | - | Afd 2 | 1 Blok | 96.132 | 24.485 | -71.647 | 25.47% |
| MKSK | - | Afd 3 | 1 Blok | 144.855 | 14.623 | -130.232 | 10.09% |
| MKSK | - | Afd 4 | 1 Blok | 129.775 | 18.161 | -111.614 | 13.99% |
| MKSK | - | Afd 5 | 1 Blok | 149.839 | 22.798 | -127.041 | 15.22% |
| MKSK | - | Afd 6 | 1 Blok | 172.929 | 38.394 | -134.535 | 22.20% |
| MKSK | - | Afd 7 | 1 Blok | 159.110 | 27.050 | -132.060 | 17.00% |
| MKSK | - | Afd 8 | 1 Blok | 150.865 | 25.469 | -125.396 | 16.88% |
| MKSK | - | Afd 9 | 1 Blok | 149.734 | 22.934 | -126.800 | 15.32% |
| TOTAL MKSK | 9 Blok | 1.278.842 | 204.592 | -1.074.250 | 16.00% | ||
| GRAND TOTAL WILAYAH 2 | 9 Blok | 1.278.842 | 204.592 | -1.074.250 | 16.00% | ||
Menampilkan 9 Afdeling dari PT MKSK • Periode: April 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)