Laporan Pemupukan Anorganik 2026 - Agustus
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
Target3.033.764 Kg
Periode Agustus 2026
assignment
TOTAL REALISASI BULANAN
Aktual1.405.122 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-1.628.642
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom46.32 %
23 Afdeling • 23 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE AGUSTUS 2026
Evaluasi komparatif rekomendasi, realisasi fisik lapangan, deviasi varian (Var), dan persentase capaian per afdeling.
23 Afdeling • 23 Blok
| UNIT KEBUN | BRANCH | AFDELING | JUMLAH BLOK | REKOM (KG) | REAL (KG) | VAR (+/- KG) | % CAPAIAN |
|---|---|---|---|---|---|---|---|
| SMP | 1.0 | Afd 1 | 1 Blok | 172.161 | 52.190 | -119.971 | 30.31% |
| SMP | 1.0 | Afd 2 | 1 Blok | 155.783 | 80.212 | -75.571 | 51.49% |
| SMP | 1.0 | Afd 3 | 1 Blok | 152.049 | 109.095 | -42.954 | 71.75% |
| SMP | 1.0 | Afd 4 | 1 Blok | 171.044 | 38.446 | -132.598 | 22.48% |
| SMP | 1.0 | Afd 5 | 1 Blok | 155.552 | 108.289 | -47.263 | 69.62% |
| SMP | 1.0 | Afd 6 | 1 Blok | 89.472 | 186.175 | +96.703 | 208.08% |
| SMP | 1.0 | Afd 7 | 1 Blok | 122.677 | 139.145 | +16.468 | 113.42% |
| SMP | 2.0 | Afd 8 | 1 Blok | 84.969 | 19.846 | -65.123 | 23.36% |
| SMP | 2.0 | Afd 9 | 1 Blok | 137.395 | 24.107 | -113.288 | 17.55% |
| SMP | 2.0 | Afd 10 | 1 Blok | 165.716 | 121.535 | -44.181 | 73.34% |
| SMP | 2.0 | Afd 11 | 1 Blok | 152.991 | 72.847 | -80.144 | 47.62% |
| SMP | 2.0 | Afd 12 | 1 Blok | 153.603 | 89.508 | -64.095 | 58.27% |
| SMP | 2.0 | Afd 13 | 1 Blok | 150.630 | 49.013 | -101.617 | 32.54% |
| MKSK | - | Afd 1 | 1 Blok | 112.008 | 24.430 | -87.578 | 21.81% |
| MKSK | - | Afd 2 | 1 Blok | 83.501 | 37.755 | -45.746 | 45.21% |
| MKSK | - | Afd 3 | 1 Blok | 120.792 | 32.405 | -88.387 | 26.83% |
| MKSK | - | Afd 4 | 1 Blok | 104.329 | 22.557 | -81.772 | 21.62% |
| MKSK | - | Afd 5 | 1 Blok | 109.138 | 13.571 | -95.567 | 12.43% |
| MKSK | - | Afd 6 | 1 Blok | 147.030 | 41.222 | -105.807 | 28.04% |
| MKSK | - | Afd 7 | 1 Blok | 130.680 | 35.328 | -95.352 | 27.03% |
| MKSK | - | Afd 8 | 1 Blok | 127.117 | 40.959 | -86.158 | 32.22% |
| MKSK | - | Afd 9 | 1 Blok | 123.881 | 66.487 | -57.394 | 53.67% |
| SMP | 1.0 | Afd 14 | 1 Blok | 111.247 | 0 | -111.247 | 0.00% |
| TOTAL 1.0 | 8 Blok | 1.129.985 | 713.552 | -416.433 | 63.15% | ||
| TOTAL 2.0 | 6 Blok | 845.303 | 376.856 | -468.447 | 44.58% | ||
| TOTAL MKSK | 9 Blok | 1.058.476 | 314.714 | -743.761 | 29.73% | ||
| GRAND TOTAL WILAYAH 2 | 23 Blok | 3.033.764 | 1.405.122 | -1.628.642 | 46.32% | ||
Menampilkan 23 Afdeling dari PT SMP & PT MKSK • Periode: Agustus 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)