Performance Monitoring
Real-time KPI Tracking & Balanced Scorecard
Overall Performance
0
Excellent
Target: 85
Operational Excellence
0
Good
Target: 0
Financial Health
0
Excellent
Target: 0
Quality & Compliance
0
Good
Target: 0
Key Performance Indicators - 6 Month Trend
Target Achievement
Balanced Scorecard - All KPIs (Desember 2025)
| KPI Indicator | Unit | Current | Target | Achievement | Trend | Status |
|---|---|---|---|---|---|---|
| PRODUCTION METRICS | ||||||
| TBS Production | ton/month | 3,140 | 3,300 | 95.2% | +3.8% | Good |
| CPO Production | ton/month | 698 | 720 | 96.9% | +4.2% | Good |
| Oil Extraction Rate (OER) | % | 22.2 | 21.5 | 103.3% | +0.4% | Excellent |
| FINANCIAL METRICS | ||||||
| Revenue | Miliar IDR | 8.24 | 8.00 | 103.0% | +5.8% | Excellent |
| Net Profit Margin | % | 28.2 | 26.0 | 108.5% | +2.2% | Excellent |
| Cost per Ton CPO | Juta IDR | 2.45 | 2.60 | 105.8% | -2.8% | Excellent |
| OPERATIONAL EFFICIENCY | ||||||
| Production Efficiency | % | 94.2 | 90.0 | 104.7% | +3.1% | Excellent |
| Mill Uptime | % | 87.3 | 85.0 | 102.7% | 0.0% | Good |
| QUALITY & COMPLIANCE | ||||||
| TBS Grade A Percentage | % | 60.2 | 55.0 | 109.5% | +3.2% | Excellent |
| RSPO Compliance Score | % | 98.5 | 95.0 | 103.7% | 0.0% | Excellent |