GG KARET
DEPOK
SPV Feb: HASBI
→ SPV Mar: ANJAR
OMSET BERSIH MARET
Rp 138.60 jt
▲ 47.4% vs Feb
💰 Omset Kotor
FEB
Rp 97.787.500
MAR
Rp 143.371.000
▲ 46.6%
📈 Omset Bersih
FEB
Rp 93.996.000
MAR
Rp 138.596.500
▲ 47.4%
💸 Pengeluaran
FEB
Rp 3.791.500
MAR
Rp 4.774.500
▲ 25.9%
⚙️ % COGS
FEB
70.32%
MAR
68.24%
▼ 2.08pp
🏭 Total COGS
FEB
Rp 68.880.159
MAR
Rp 97.578.272
▲ 41.7%
📦 Order Gudang
FEB
Rp 69.270.210
MAR
Rp 98.753.981
▲ 42.6%
👥 Produktifitas
FEB
Rp 933.124
MAR
Rp 1.330.579
▲ 42.6%
🧾 Avg Transaksi
FEB
3.82x
MAR
3.75x
▼ 1.8%
💎 Margin Bersih
FEB
96.12%
MAR
96.67%
▲ 0.55pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
GG KARET| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 97.787.500 | Rp 143.371.000 | +Rp 45.583.500 | +46.61% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 3.791.500 | Rp 4.774.500 | +Rp 983.000 | +25.93% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 93.996.000 | Rp 138.596.500 | +Rp 44.600.500 | +47.45% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 68.880.159 | Rp 97.578.272 | +Rp 28.698.113 | +41.66% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 70.3200% | 68.2400% | -2.0800 pp | -2.96% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 69.270.210 | Rp 98.753.981 | +Rp 29.483.771 | +42.56% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 933.124 | Rp 1.330.579 | +Rp 397.455 | +42.59% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 3.8200x | 3.7500x | -0.0700 | -1.83% | 🔴 TURUN |
| 9 | Margin Bersih | % | 96.1227% | 96.6698% | +0.5471 pp | +0.57% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 3.8773% | 3.3302% | -0.5471 pp | -14.11% | ✅ EFISIEN |