Laporan Pemupukan Anorganik 2026 - Mei
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
Target1.245.248 Kg
Periode Mei 2026
assignment
TOTAL REALISASI BULANAN
Aktual327.322 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-917.926
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom26.29 %
9 Afdeling • 9 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE MEI 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 | 126.887 | 23.321 | -103.566 | 18.38% |
| MKSK | - | Afd 2 | 1 Blok | 100.162 | 79.992 | -20.170 | 79.86% |
| MKSK | - | Afd 3 | 1 Blok | 142.460 | 49.647 | -92.813 | 34.85% |
| MKSK | - | Afd 4 | 1 Blok | 146.539 | 7.827 | -138.712 | 5.34% |
| MKSK | - | Afd 5 | 1 Blok | 133.070 | 29.209 | -103.861 | 21.95% |
| MKSK | - | Afd 6 | 1 Blok | 150.893 | 63.914 | -86.979 | 42.36% |
| MKSK | - | Afd 7 | 1 Blok | 150.096 | 40.263 | -109.833 | 26.82% |
| MKSK | - | Afd 8 | 1 Blok | 154.860 | 12.106 | -142.754 | 7.82% |
| MKSK | - | Afd 9 | 1 Blok | 140.281 | 21.043 | -119.238 | 15.00% |
| TOTAL MKSK | 9 Blok | 1.245.248 | 327.322 | -917.926 | 26.29% | ||
| GRAND TOTAL WILAYAH 2 | 9 Blok | 1.245.248 | 327.322 | -917.926 | 26.29% | ||
Menampilkan 9 Afdeling dari PT MKSK • Periode: Mei 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)