๐ŸŒด
CSR Palm Oil Operations
Director & GM Executive Dashboard
โ€”
Tonnage Shipped (FFB)
โ€”
t
โ€”vs prior
BJR โ€” Avg Bunch Weight
โ€”
kg/jjg
โ€”crop maturity index
Yield / Ha
โ€”
t/Ha
โ€”land productivity
Loss Rate (Restan + Afkir)
โ€”
%
โ€”of jjg panen
HK Productivity
โ€”
jjg/HK
Brondolan Ratio
โ€”
% of tonnage
Luas Panen
โ€”
Ha
Active Estates
โ€”
reporting
Daily Tonnage Trend
FFB tonnage shipped per day โ€” current vs comparison period
CurrentCompare
Loss Composition
Jjg breakdown: shipped vs restan vs afkir
Estate Performance โ€” Tonnage & Yield/Ha
Ranked by tonnage; yield/Ha overlay to spot underperformers
BJR by Estate
Bunch weight quality โ€” higher = more mature crop
Operational Efficiency Radar
Normalized 0โ€“100 โ€” current vs comparison
Estate Mix โ€” Tonnage Contribution
Where is our production concentrated?
Tonnage Shipped vs HK Panen
Daily FFB tonnage shipped (bars, left) vs Daily HK panen harvesters deployed (line, right)
Executive Highlights
Auto-generated insights for Director / GM decision-making
โ€”
Applied Thresholds & Benchmarks
Total Fertilizer Applied
โ€”
t
Sum of kg_hi in period ยท
Area Fertilized
โ€”
Ha
Sum of ha_hi
Application Rate
โ€”
kg/Ha
Blended dosage this period
Distinct Products Used
โ€”
SKUs
Nama pupuk variants
Fertilizer Usage by Product (kg this period)
Top drivers of nutrition spend
TM vs TBM Split
Mature (TM) vs immature (TBM) allocation
Fertilizer by Estate (kg)
Where is nutrition budget going?
Application Progress
HI (day) vs s/d BI (month-to-date) vs SDBI cumulative โ€” kg
Fertilizer Highlights
Rainfall (period total)
โ€”
mm
Sum curah_hujan_hi
Rain Days
โ€”
days
Latest hari_hujan_sdbi (max)
Attendance (TK Hadir)
โ€”
%
Workforce present
Absent (TK Mangkir)
โ€”
%
Watch for >5%
Rainfall vs Tonnage โ€” Correlation View
Daily rainfall (bars) overlaid with harvest tonnage (line)
Security Situation
situasi_keamanan report counts
Rainfall by Estate
Distribution across sites
Attendance by Estate
Hadir vs Mangkir stacked
Weather & Operations Highlights
Estate Comparison
Side-by-side executive review for the selected period
vs
Metric Estate A Estate B Comparison
Tonnage Shipped (FFB) โ€” โ€” โ€”
Yield / Ha โ€” โ€” โ€”
BJR (Avg Bunch Weight) โ€” โ€” โ€”
Loss Rate โ€” โ€” โ€”
Labor Productivity (jjg/HK) โ€” โ€” โ€”
Accumulated Rainfall (mm) โ€” โ€” โ€”
Workforce Attendance (Hadir %) โ€” โ€” โ€”
Comparative Highlights
Daily Tonnage Comparison
FFB tonnage shipped per day (t) โ€” Estate A vs Estate B
Operational Profile Comparison
Normalized efficiency profile (0-100) โ€” Estate A vs Estate B
Mill Operational Performance ยท Active Period
1. Extraction Rates (Avg)
OER / KER
โ€”
OER Total %
โ€” vs prior
OER CPO
โ€”
KER Total
โ€”
FFA Proses
โ€”
2. TBS Intake / Terima (Total)
TBS Masuk
โ€”
t
โ€” vs prior
TBS Inti: โ€” t (โ€”%)
TBS Luar: โ€” t (โ€”%)
Brondolan: โ€” t (โ€”%)
3. Mill Throughput (TPH) & Utility
TPH & Utility
โ€”
TPH (t/jam)
โ€” vs prior
Jam Olah / Breakdown: โ€” / โ€” hrs
Utility / Lost Cap: โ€”% (โ€” t)
Avg Kapasitas SWS: โ€” t
4. Commercial Output (Total)
Output
โ€”
t Total Produk
โ€” vs prior
CPO
โ€” t
โ€”
vs prior
Kernel (PK)
โ€” t
โ€”
vs prior
Cangkang
โ€” t
โ€”
vs prior
Daily Mill Throughput & Production
Daily TBS Olah (bars, left) vs CPO & Kernel Output (lines, right) in metric tons ยท Swipe ↔ to scroll
TBS Olah CPO Kernel
TBS Intake Composition
Total TBS Received across Mills
Extraction Rates Trend (OER & KER)
Daily extraction efficiency (%) with standard benchmark lines ยท Swipe ↔ to scroll
OER % KER % Std 22% Std 5%
Operating Hours vs Downtime
Jam Olah vs Jam Breakdown ยท Swipe ↔
OER vs TBS Intake Quality r = โ€”
Analisis pengaruh mutu bahan baku TBS terhadap rendemen OER ยท Swipe ↔ to scroll
Quality Impact Analysis Statistical Insight
Korelasi mutu buah terhadap capaian rendemen
Koefisien Korelasi (r): โ€”
Menghitung korelasi data...
Benchmark Rendemen OER
TBS Luar < 20%: โ€”%
TBS Luar ≥ 20%: โ€”%
Selisih OER (Spread): โ€”
Pilih rentang tanggal aktif untuk melihat analisis korelasi mutu bahan baku TBS terhadap OER.
Executive Highlights
Tinjauan operasional harian, peringatan mutu (FFA) & keseimbangan produksi
โ€”
โš–๏ธ CPO Inventory Mass Balance Period Flow
Opening + Production - Dispatch = Closing Stock
Opening Stock
โ€” t
+ Production
โ€” t
- Dispatches
โ€” t
= Closing Stock
โ€” t
Net Movement
โ€”
Stock CPO
โ€”
t
โ€”
Closing Sounding
Stock Kernel (PK)
โ€”
t
โ€”
Silo / Bulk
Stock Cangkang
โ€”
t
โ€”
Hopper / Yard
Dispatch CPO
โ€”
t
โ€”
Shipped in Period
Dispatch Kernel
โ€”
t
โ€”
Shipped in Period
Dispatch Cangkang
โ€”
t
โ€”
Shipped in Period
๐Ÿ›ข๏ธ CPO Storage Tanks โ€” Stacked Bar Visualizer Scale 100T ยท Max 1,000T / Stack
FFA ≤ 5.0% (Standar) FFA > 5.0% (Tinggi)
CPO Production vs Dispatch Flow
Daily CPO output (bars) compared with daily CPO dispatch tonnage (line) in metric tons ยท Swipe ↔ to scroll
CPO Production CPO Dispatch
CPO Stock Distribution by Mill
Volume held in tanks per Mill location
๐Ÿ“Š Mill Comparison Benchmarking Antar Pabrik
Side-by-side operational & extraction efficiency for selected period
vs
Operational & Extraction Metric Mill A Mill B Comparison Delta
TBS Olah / Crushed (t) โ€” โ€” โ€”
OER Total % (CPO + EBP) โ€” โ€” โ€”
KER % (Kernel Extraction) โ€” โ€” โ€”
Avg Process FFA % โ€” โ€” โ€”
Jam Olah (Operating Hours) โ€” โ€” โ€”
Jam Breakdown (Downtime Hours) โ€” โ€” โ€”
Operational Utility / Uptime % โ€” โ€” โ€”
Avg Throughput Rate (TPH) โ€” โ€” โ€”
External Intake Reliance (% Luar + Plasma) โ€” โ€” โ€”
Comparative Operational Highlights
Daily Olah & OER Trend Comparison
Daily TBS Olah (bars, left) & OER Total (lines, right) in metric tons ยท Swipe ↔ to scroll
Mill Operational Profile Comparison
Normalized efficiency profile (0-100) across 5 core operational dimensions