Laporan Program & Realisasi Tunas Progresif - 2026
Monitoring komparatif program tahunan (Rencana Vol/Rot) dan realisasi bulanan tunas progresif konsolidasi PT. SMP & MKSK.
Tunas Progresif
Panel Aksi Fitur & Pengelolaan Tabel Data
format_paint Semprot (Piringan & Gawangan)
science Chemis (Weed Control)
content_cut Tunas Progresif
TOTAL LUAS KONSOLIDASI
16,689.4 Ha
22 Blok Terjadwal
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TARGET PROGRAM 2026
21,696.2 Ha
Rata-rata Rotasi: 1.30 Rot
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REALISASI APRIL
1,808.0
Ach 100.0%
Aktual Rotasi: 0.11 Rot
monitoring
RENCANA VOL APRIL
1,808.0 Ha
Rencana Rotasi: 0.11 Rot
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Import Data CSV Realisasi Bulanan Tunas:
MONITORING REALISASI TUNAS PROGRESIF (PERIODE APRIL 2026)
Monitoring per blok, target program tahunan, evaluasi rencana vs aktual, dan aksi kelola data.
≥100%
90-99%
>110%
<80%
| IDENTIFIKASI BLOK & KEBUN | LUAS (HA) | PROGRAM 2026 | REALISASI APRIL | AKSI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PT | BRANCH | AFD | BLOK | VOL (HA) | ROT | RENC VOL | RENC ROT | AKT VOL | AKT ROT | % ACH | ||
| SMP | 1.0 | Afd 1 | Blok 32.0 | 903.23 | 1,174.20 | 1.30 | 97.85 | 0.11 | 97.85 | 0.11 | 100.0% |
|
| SMP | 1.0 | Afd 2 | Blok 28.0 | 857.89 | 1,115.26 | 1.30 | 92.94 | 0.11 | 92.94 | 0.11 | 100.0% |
|
| SMP | 1.0 | Afd 3 | Blok 27.0 | 803.57 | 1,044.64 | 1.30 | 87.05 | 0.11 | 87.05 | 0.11 | 100.0% |
|
| SMP | 1.0 | Afd 4 | Blok 29.0 | 883.75 | 1,148.88 | 1.30 | 95.74 | 0.11 | 95.74 | 0.11 | 100.0% |
|
| SMP | 1.0 | Afd 5 | Blok 29.0 | 860.79 | 1,119.03 | 1.30 | 93.25 | 0.11 | 93.25 | 0.11 | 100.0% |
|
| SMP | 1.0 | Afd 6 | Blok 29.0 | 768.92 | 999.60 | 1.30 | 83.30 | 0.11 | 83.30 | 0.11 | 100.0% |
|
| SMP | 1.0 | Afd 7 | Blok 29.0 | 896.00 | 1,164.80 | 1.30 | 97.07 | 0.11 | 97.07 | 0.11 | 100.0% |
|
| SMP | 2.0 | Afd 8 | Blok 23.0 | 667.06 | 867.18 | 1.30 | 72.26 | 0.11 | 72.26 | 0.11 | 100.0% |
|
| SMP | 2.0 | Afd 9 | Blok 27.0 | 711.02 | 924.33 | 1.30 | 77.03 | 0.11 | 77.03 | 0.11 | 100.0% |
|
| SMP | 2.0 | Afd 10 | Blok 27.0 | 857.39 | 1,114.61 | 1.30 | 92.88 | 0.11 | 92.88 | 0.11 | 100.0% |
|
| SMP | 2.0 | Afd 11 | Blok 29.0 | 882.25 | 1,146.93 | 1.30 | 95.58 | 0.11 | 95.58 | 0.11 | 100.0% |
|
| SMP | 2.0 | Afd 12 | Blok 28.0 | 800.53 | 1,040.69 | 1.30 | 86.72 | 0.11 | 86.72 | 0.11 | 100.0% |
|
| SMP | 2.0 | Afd 13 | Blok 30.0 | 824.52 | 1,071.88 | 1.30 | 89.32 | 0.11 | 89.32 | 0.11 | 100.0% |
|
| MKSK | Afd 1 | Blok 22.0 | 616.03 | 800.84 | 1.30 | 66.74 | 0.11 | 66.74 | 0.11 | 100.0% |
|
|
| MKSK | Afd 2 | Blok 15.0 | 507.90 | 660.27 | 1.30 | 55.02 | 0.11 | 55.02 | 0.11 | 100.0% |
|
|
| MKSK | Afd 3 | Blok 20.0 | 686.11 | 891.94 | 1.30 | 74.33 | 0.11 | 74.33 | 0.11 | 100.0% |
|
|
| MKSK | Afd 4 | Blok 20.0 | 682.60 | 887.38 | 1.30 | 73.95 | 0.11 | 73.95 | 0.11 | 100.0% |
|
|
| MKSK | Afd 5 | Blok 20.0 | 650.64 | 845.83 | 1.30 | 70.49 | 0.11 | 70.49 | 0.11 | 100.0% |
|
|
| MKSK | Afd 6 | Blok 23.0 | 692.65 | 900.45 | 1.30 | 75.04 | 0.11 | 75.04 | 0.11 | 100.0% |
|
|
| MKSK | Afd 7 | Blok 25.0 | 689.13 | 895.87 | 1.30 | 74.66 | 0.11 | 74.66 | 0.11 | 100.0% |
|
|
| MKSK | Afd 8 | Blok 26.0 | 731.67 | 951.17 | 1.30 | 79.26 | 0.11 | 79.26 | 0.11 | 100.0% |
|
|
| MKSK | Afd 9 | Blok 25.0 | 715.71 | 930.42 | 1.30 | 77.54 | 0.11 | 77.54 | 0.11 | 100.0% |
|
|
| GRAND TOTAL KONSOLIDASI (22 BLOK) | 16,689.36 | 21,696.17 | 1.30 | 1,808.01 | 0.11 | 1,808.01 | 0.11 | 100.0% | - | |||