๐Ÿญ DASHBOARD PRODUKSI

PT INTI EVERSPRING INDONESIA

Complete Manufacturing Intelligence System 2025-2026

๐Ÿงช MIC PERFORMANCE 2026

Yield MIC to NaOCN (Plant 1)

Target KPI 89,00%
Actual (YTD Feb-26) 84,81%
95.3%

Yield MIC to NaOCN (Plant 2)

Target KPI 91,00%
Actual (YTD Feb-26) 90,43%
99.4%

Yield MIC to NaOCN (Plant 3)

Target KPI 90,00%
Actual (YTD Jan-26) 89,56%
99.5%

๐Ÿ“Š PRODUCTIVITY MIC - PLANT 1

2026: 84.81% โ†’ 13 Batch

๐Ÿ“Š PRODUCTIVITY MIC - PLANT 2

2026: 90.43% โ†’ 11 Batch

๐Ÿ“Š PRODUCTIVITY MIC - PLANT 3

2026: 89.56% โ†’ 14 Batch

๐Ÿ”ฌ METHOMYL PERFORMANCE 2026

Qty Per Batch Plant 1 Plant 2 Plant 3
Target KPI 3.050 Kg 3.000 Kg 3.050 Kg
Actual (YTD Feb-26) 0 Kg 0 Kg 0 Kg
GAP -3.050 Kg -3.000 Kg -3.050 Kg
Yield Product Methomyl to M1 Plant 1 Plant 2 Plant 3
Target KPI 96.00 % 96.00 % 96.00 %
Actual (YTD Feb-26) 96,33% 96,61% 96,10%
GAP 0,33% 0,61% 0,10%
Plant 1 - YTD Feb 2026
0 Kg
Plant 2 - YTD Feb 2026
0 Kg
Plant 3 - YTD Feb 2026
0 Kg

METHOMYL PERFORMANCE - PLANT 1

METHOMYL PERFORMANCE - PLANT 3

๐Ÿงด OXAMYL PERFORMANCE 2026

Qty Per Batch Plant 1 Plant 2
Target KPI 2.075 Kg 2.075 Kg
Actual (YTD Feb-26) - 0 Kg
GAP - -2.075 Kg
Yield Oxamyl to Oxime Plant 1 Plant 2
Target KPI 94.00 % 94.50 %
Actual (YTD Jan-26) - 96,65%
GAP - 2,15%
Qty Oxamyl - YTD Feb 2026
0 Kg
Plant 2 - Batch Count
29 Batch

Utilization (Feb - 2026)

80.06%
23 Batch

โš—๏ธ BPMC PERFORMANCE 2026

Qty Per Batch Plant 1 Plant 3
Target KPI 5.100 Kg 5.100 Kg
Actual (YTD Feb-26) 0 Kg 0 Kg
GAP -5.100 Kg -5.100 Kg
Yield BPMC to OSBP Plant 1 Plant 3
Target KPI 99,20% 99,20%
Actual (YTD Jan-26) 98,84% 100,27%
GAP -0,36% 1,07%
Plant 1 - YTD Feb 2026
0 Kg
Plant 3 - YTD Feb 2026
0 Kg

PERFORMANCE BPMC - PLANT 1

4947 Kg 5102 Kg 5060 Kg 5055 Kg 5216 Kg 5102 Kg 5020 Kg 4894 Kg 5017 Kg

๐Ÿงช CARBOFURAN PERFORMANCE

Tahun Total Qty Qty/Batch Total Batch Yield MIC Yield Benzo