Laporan Pemupukan Anorganik 2026 - Juli
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
Target855.003 Kg
Periode Juli 2026
assignment
TOTAL REALISASI BULANAN
Aktual138.753 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-716.250
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom16.23 %
9 Afdeling • 9 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE JULI 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 | 91.640 | 18.814 | -72.826 | 20.53% |
| MKSK | - | Afd 2 | 1 Blok | 71.679 | 5.434 | -66.245 | 7.58% |
| MKSK | - | Afd 3 | 1 Blok | 94.339 | 0 | -94.339 | 0.00% |
| MKSK | - | Afd 4 | 1 Blok | 81.223 | 8.331 | -72.892 | 10.26% |
| MKSK | - | Afd 5 | 1 Blok | 95.672 | 16.931 | -78.741 | 17.70% |
| MKSK | - | Afd 6 | 1 Blok | 116.844 | 55.597 | -61.247 | 47.58% |
| MKSK | - | Afd 7 | 1 Blok | 95.240 | 29.790 | -65.450 | 31.28% |
| MKSK | - | Afd 8 | 1 Blok | 100.125 | 3.856 | -96.269 | 3.85% |
| MKSK | - | Afd 9 | 1 Blok | 108.241 | 0 | -108.241 | 0.00% |
| TOTAL MKSK | 9 Blok | 855.003 | 138.753 | -716.250 | 16.23% | ||
| GRAND TOTAL WILAYAH 2 | 9 Blok | 855.003 | 138.753 | -716.250 | 16.23% | ||
Menampilkan 9 Afdeling dari PT MKSK • Periode: Juli 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)