Total Outlet
19
Depok + Bogor
Omset Kotor Mar
Rp 868.68 jt
▲ +29.4%
vs Februari
Omset Bersih Mar
Rp 831.46 jt
▲ +30.5%
vs Feb
Rata-rata COGS Mar
71.8%
▲ Efisien 5.38pp
Total Pengeluaran Mar
Rp 36.68 jt
Feb: Rp 33.50 jt
Outlet Turun
3
Omset turun vs Feb
📊 Perbandingan Omset Kotor
📈 Distribusi % COGS (Mar 2026)
📉 Growth Omset Kotor per Outlet (Feb→Mar)
Semua 19 Outlet🏆 Top 3 Outlet (Omset Bersih Mar)
Lihat Semua1
GG KARET
DEPOK
Rp 138.60 jt
2
PONDOK RAJEG
DEPOK
Rp 94.70 jt
3
CIBOGEL
BOGOR
Rp 82.13 jt
⚠️ Outlet Perlu Perhatian
3 Outlet
🔴
▼ 27.5%
PANCASAN
Mar: Rp 20.58 jt
🔴
▼ 56.5%
BADAK PUTIH
Mar: Rp 5.90 jt
🔴
▼ 2.6%
CIAPUS 7
Mar: Rp 17.90 jt
📋 Rekap Semua Outlet — Feb vs Mar 2026
Kelola Data| Outlet | Area | SPV Feb | SPV Mar | Omset Kotor Feb | Omset Kotor Mar | Growth | Pengeluaran Feb | Pengeluaran Mar | Omset Bersih Mar | %COGS Feb | %COGS Mar | Produktifitas Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ── AREA BOGOR ── | ||||||||||||
| 🏪 BADAK PUTIH | BOGOR | KEYE | HASBI | Rp 13.574.500 | Rp 5.903.500 | ▼ -56.5% | Rp 1.300.800 | Rp 822.000 | Rp 5.081.500 | 88.83% | 82.73% | Rp 264.808 |
| 🏪 CIAPUS 2 | BOGOR | KEYE | HASBI | Rp 52.401.500 | Rp 55.453.000 | ▲ +5.8% | Rp 2.524.500 | Rp 1.936.500 | Rp 53.516.500 | 78.66% | 73.26% | Rp 1.260.678 |
| 🏪 CIAPUS 3 | BOGOR | KEYE | HASBI | Rp 28.489.000 | Rp 34.517.500 | ▲ +21.2% | Rp 2.043.500 | Rp 1.840.500 | Rp 32.677.000 | 86.14% | 70.73% | Rp 841.005 |
| 🏪 CIAPUS 5 | BOGOR | ANJAR | KISMAN | Rp 30.346.500 | Rp 38.156.500 | ▲ +25.7% | Rp 1.284.000 | Rp 1.757.000 | Rp 36.399.500 | 75.07% | 71.64% | Rp 742.427 |
| 🏪 CIAPUS 6 | BOGOR | KEYE | HASBI | Rp 37.260.000 | Rp 51.902.000 | ▲ +39.3% | Rp 2.300.000 | Rp 3.248.600 | Rp 48.653.400 | 77.19% | 71.87% | Rp 1.049.536 |
| 🏪 CIAPUS 7 | BOGOR | ANJAR | KISMAN | Rp 18.380.000 | Rp 17.904.000 | ▼ -2.6% | Rp 851.500 | Rp 1.106.000 | Rp 16.798.000 | 76.41% | 74.25% | Rp 629.881 |
| 🏪 CIBOGEL | BOGOR | ANJAR | KISMAN | Rp 56.739.500 | Rp 85.770.500 | ▲ +51.2% | Rp 2.634.000 | Rp 3.644.000 | Rp 82.126.500 | 75.11% | 70.82% | Rp 1.282.538 |
| 🏪 PANCASAN | BOGOR | ANJAR | KISMAN | Rp 28.374.000 | Rp 20.584.000 | ▼ -27.5% | Rp 1.582.400 | Rp 1.302.500 | Rp 19.281.500 | 85.30% | 74.06% | Rp 540.830 |
| ── AREA DEPOK ── | ||||||||||||
| 🏪 AKSES UI | DEPOK | HASBI | ANJAR | Rp 17.616.000 | Rp 19.645.000 | ▲ +11.5% | Rp 1.654.000 | Rp 1.697.000 | Rp 17.948.000 | 75.63% | 73.41% | Rp 345.886 |
| 🏪 CAGAR ALAM | DEPOK | KISMAN | KEYE | Rp 12.520.000 | Rp 21.335.000 | ▲ +70.4% | Rp 1.145.500 | Rp 1.470.000 | Rp 19.865.000 | 72.44% | 71.83% | Rp 709.316 |
| 🏪 GG KARET | DEPOK | HASBI | ANJAR | Rp 97.787.500 | Rp 143.371.000 | ▲ +46.6% | Rp 3.791.500 | Rp 4.774.500 | Rp 138.596.500 | 70.32% | 68.24% | Rp 1.330.579 |
| 🏪 KALIMULYA | DEPOK | KISMAN | KEYE | Rp 35.118.800 | Rp 41.583.400 | ▲ +18.4% | Rp 1.397.500 | Rp 1.585.000 | Rp 39.918.432 | 71.44% | 67.37% | Rp 998.276 |
| 🏪 KALIMULYA 2 | DEPOK | KISMAN | KEYE | Rp 29.133.000 | Rp 35.404.000 | ▲ +21.5% | Rp 2.613.500 | Rp 2.504.000 | Rp 32.900.000 | 79.86% | 72.29% | Rp 841.993 |
| 🏪 KEADILAN RAYA | DEPOK | HASBI | ANJAR | Rp 12.615.500 | Rp 23.868.000 | ▲ +89.2% | Rp 1.174.000 | Rp 1.593.500 | Rp 22.274.500 | 79.83% | 73.55% | Rp 659.805 |
| 🏪 KEDOYA | DEPOK | HASBI | ANJAR | Rp 35.682.000 | Rp 49.618.000 | ▲ +39.1% | Rp 1.177.000 | Rp 1.622.200 | Rp 47.995.800 | 73.18% | 68.66% | Rp 965.233 |
| 🏪 MANDOR SAMIN | DEPOK | HASBI | ANJAR | Rp 31.834.500 | Rp 37.527.500 | ▲ +17.9% | Rp 1.304.000 | Rp 1.324.000 | Rp 36.203.500 | 71.17% | 69.77% | Rp 816.604 |
| 🏪 PONDOK RAJEG | DEPOK | KISMAN | KEYE | Rp 74.593.300 | Rp 96.438.400 | ▲ +29.3% | Rp 1.482.500 | Rp 1.312.500 | Rp 94.701.612 | 70.83% | 68.65% | Rp 1.317.811 |
| 🏪 STASIUN RAJEG | DEPOK | HASBI | ANJAR | Rp 45.013.000 | Rp 74.972.000 | ▲ +66.6% | Rp 2.167.000 | Rp 1.931.000 | Rp 73.041.000 | 70.47% | 68.43% | Rp 1.166.524 |
| 🏪 TM PAHLAWAN | DEPOK | KISMAN | KEYE | Rp 13.637.500 | Rp 14.722.500 | ▲ +8% | Rp 1.076.500 | Rp 1.214.000 | Rp 13.485.140 | 87.82% | 71.98% | Rp 495.521 |
| TOTAL / RATA-RATA | Rp 671.116.100 | Rp 868.675.800 | ▲ +29.4% | Rp 33.503.700 | Rp 36.684.800 | Rp 831.463.384 | 77.14% | 71.77% | — | |||