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
TOTAL LUAS KONSOLIDASI
14,928.2 Ha
20 Blok Terjadwal
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TARGET PROGRAM 2026
21,696.2 Ha
Rata-rata Rotasi: 1.30 Rot
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REALISASI SEMUA BULAN (AKUMULASI)
14,206.8
Ach 100.0%
Aktual Rotasi: 0.95 Rot
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RENCANA VOL SEMUA BULAN (AKUMULASI)
14,206.8 Ha
Rencana Rotasi: 0.95 Rot
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Import Data CSV Realisasi Bulanan Tunas:
MONITORING REALISASI TUNAS PROGRESIF (PERIODE SEMUA BULAN (AKUMULASI) 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 SEMUA BULAN (AKUMULASI) | AKSI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PT | BRANCH | AFD | BLOK | VOL (HA) | ROT | RENC VOL | RENC ROT | AKT VOL | AKT ROT | % ACH | ||
| SMP | 1.0 | Afd 3 | Blok 27.0 (Akumulasi) | 803.57 | 1,044.64 | 1.30 | 435.27 | 0.54 | 435.27 | 0.54 | 100.0% | Mode Akumulasi |
| SMP | 1.0 | Afd 4 | Blok 29.0 (Akumulasi) | 883.75 | 1,148.88 | 1.30 | 861.66 | 0.97 | 861.66 | 0.97 | 100.0% | Mode Akumulasi |
| SMP | 1.0 | Afd 5 | Blok 29.0 (Akumulasi) | 860.79 | 1,119.03 | 1.30 | 839.27 | 0.98 | 839.27 | 0.98 | 100.0% | Mode Akumulasi |
| SMP | 1.0 | Afd 6 | Blok 29.0 (Akumulasi) | 768.92 | 999.60 | 1.30 | 749.70 | 0.98 | 749.70 | 0.98 | 100.0% | Mode Akumulasi |
| SMP | 1.0 | Afd 7 | Blok 29.0 (Akumulasi) | 896.00 | 1,164.80 | 1.30 | 873.60 | 0.98 | 873.60 | 0.98 | 100.0% | Mode Akumulasi |
| SMP | 2.0 | Afd 8 | Blok 23.0 (Akumulasi) | 667.06 | 867.18 | 1.30 | 650.38 | 0.97 | 650.38 | 0.97 | 100.0% | Mode Akumulasi |
| SMP | 2.0 | Afd 9 | Blok 27.0 (Akumulasi) | 711.02 | 924.33 | 1.30 | 693.24 | 0.98 | 693.24 | 0.98 | 100.0% | Mode Akumulasi |
| SMP | 2.0 | Afd 10 | Blok 27.0 (Akumulasi) | 857.39 | 1,114.61 | 1.30 | 835.96 | 0.98 | 835.96 | 0.98 | 100.0% | Mode Akumulasi |
| SMP | 2.0 | Afd 11 | Blok 29.0 (Akumulasi) | 882.25 | 1,146.93 | 1.30 | 860.19 | 0.97 | 860.19 | 0.97 | 100.0% | Mode Akumulasi |
| SMP | 2.0 | Afd 12 | Blok 28.0 (Akumulasi) | 800.53 | 1,040.69 | 1.30 | 780.52 | 0.97 | 780.52 | 0.97 | 100.0% | Mode Akumulasi |
| SMP | 2.0 | Afd 13 | Blok 30.0 (Akumulasi) | 824.52 | 1,071.88 | 1.30 | 803.91 | 0.98 | 803.91 | 0.98 | 100.0% | Mode Akumulasi |
| MKSK | Afd 1 | Blok 22.0 (Akumulasi) | 616.03 | 800.84 | 1.30 | 600.63 | 0.97 | 600.63 | 0.97 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 2 | Blok 15.0 (Akumulasi) | 507.90 | 660.27 | 1.30 | 495.20 | 0.97 | 495.20 | 0.97 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 3 | Blok 20.0 (Akumulasi) | 686.11 | 891.94 | 1.30 | 668.96 | 0.97 | 668.96 | 0.97 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 4 | Blok 20.0 (Akumulasi) | 682.60 | 887.38 | 1.30 | 665.53 | 0.97 | 665.53 | 0.97 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 5 | Blok 20.0 (Akumulasi) | 650.64 | 845.83 | 1.30 | 634.37 | 0.98 | 634.37 | 0.98 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 6 | Blok 23.0 (Akumulasi) | 692.65 | 900.45 | 1.30 | 675.33 | 0.97 | 675.33 | 0.97 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 7 | Blok 25.0 (Akumulasi) | 689.13 | 895.87 | 1.30 | 671.90 | 0.98 | 671.90 | 0.98 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 8 | Blok 26.0 (Akumulasi) | 731.67 | 951.17 | 1.30 | 713.38 | 0.98 | 713.38 | 0.98 | 100.0% | Mode Akumulasi | |
| MKSK | Afd 9 | Blok 25.0 (Akumulasi) | 715.71 | 930.42 | 1.30 | 697.82 | 0.98 | 697.82 | 0.98 | 100.0% | Mode Akumulasi | |
| GRAND TOTAL KONSOLIDASI (20 BLOK) | 14,928.24 | 21,696.17 | 1.30 | 14,206.82 | 0.95 | 14,206.82 | 0.95 | 100.0% | - | |||