DASHBOARD PISANG NYALINDUNG

DASHBOARD_PISANG penjualan pasir

MARET 2019

Produksi Pisang

No Project Tandan
Total 8,556
1Pisang PLN Gandasoli 150
2Pisang PLN Gandasoli 2 270
3PLN Tonjong Cikopeng 3355
4Pisang Selagombong 1246
5Pisang Selagombong 3311
6Pisang Selagombong 4118
7Pisang Selagombong 5 373
8Pisang Selagombong 6 343
9Pisang Selagombong 7 965
10Pisang Selagombong 8 595
11Pisang Tonjong 31,215
12Pisang Tonjong 41,476
13Pisang Tonjong 52,239

data tgl 01 s/d 30-03-2019

Sunpride(kg) Sunfresh(kg) Generic(kg) Gen.Mini(kg) Non.Gen(kg) Reject(kg)
5,096.4 5,436.7 7,057.5 2,292.7 4,416.0 0.0
22.756.856.811.413.00.0
113.5147.6306.568.1145.00.0
68.1170.3272.0147.6180.00.0
317.8181.6238.4102.281.00.0
351.9238.4329.2124.9102.00.0
90.891.3124.956.830.00.0
193.0215.7295.1124.9141.00.0
431.1181.6328.3102.270.00.0
1,112.3827.7908.0249.7257.50.0
510.8340.5510.3227.0126.50.0
476.7726.4908.0306.5768.00.0
590.2817.21,203.1317.8943.00.0
817.71,441.91,577.2454.01,559.00.0

.

Total(kg)
24,299
160.6
780.6
837.9
920.9
1,146.2
393.7
969.6
1,113.2
3,355.2
1,715.1
3,185.6
3,871.3
5,849.7

.

Tandan/Kg
2.8
3.2
2.9
2.4
3.7
3.7
3.3
2.6
3.2
3.5
2.9
2.6
2.6
2.6
penjualan pisang

Penjualan Pisang S/d Tahun Ini

Transaksi Penjualan Sampai Dengan Bulan :March 2019
Uraian Volume (Kg) Revenue(Rp) Harga Rata2 (Rp)
Target97,365.90482,963,639.004,960.30
actual43,043.00210,667,500.004,894.35
Pencapaian(%)44.2143.6298.67


penjualan karet

Penjualan Pisang Bulan Ini

Transaksi Penjualan Sampai Dengan Tanggal :30March 2019
Uraian Volume (Kg) Revenue(Rp) Harga Rata2 (Rp)
Target52,667.00269,138,330.005,110.19
actual20,303.50102,229,500.005,035.07
Pencapaian(%)38.5537.9898.53


Data Penjualan Pisang Berdasarkan Grade

No Product Volume (Kg) Revenue (Rp) Harga Rata2 (Rp)
1 Pisang Mas-Grade Generik5,83029,150,0005,000
2 Pisang Mas-Grade Generik Mini1,7494,372,5002,500
3 Pisang Mas-Grade SP4,60936,872,0008,000
4 Pisang Mas-Grade SPA4,59827,588,0006,000
5 Pisang Mas-Non Grade3,5184,247,0001,207
Selisih Penjualan dengan Produksi(kg) -20,304 -kg Prosentase(%) 0%
Jumlah 20,304 102,229,500 5,035