10 Klaster Dashboard
Visibilitas Penuh Seluruh Operasi
Setiap klaster menyajikan KPI ringkas dengan drill-down ke detail operasional.
Operations Overview
KPI produksi harian, target vs realisasi, status fleet, dan alert kritis.
Live Map
Posisi real-time fleet di area tambang, status aktif/idle, heatmap produktivitas.
Mine Operations
Ore production, pit volume, kadar grade, progress terhadap monthly plan.
Smelter
Batch aktif, yield NPI, efisiensi kiln, inventori ore feed.
Financial
Revenue, cost per ton, cash flow, aging piutang, posisi saldo.
Budget vs Realisasi
CAPEX/OPEX realisasi vs anggaran. Variance analysis per cost center.
Human Resources
Headcount, absensi, produktivitas, training compliance, turnover rate.
K3/HSE
Incident summary, LTIFR, near miss trend, status PTW aktif, APD compliance rate.
Compliance
Status RKAB, deadline regulasi, kewajiban PNBP, compliance score per klaster.
LME & Valuasi
Harga nikel LME real-time, nilai stok ore, proyeksi revenue, royalty terkini.