GG KARET
DEPOK
Maret 2026: ANJAR
April 2026: -
OMSET BERSIH APRIL 2026
Rp 83,78 jt
↓ 39,6%
Omset Kotor
Maret 2026
Rp 143.371.000
April 2026
Rp 86.255.500
↓ 39,8%
Pengeluaran
Maret 2026
Rp 4.774.500
April 2026
Rp 2.476.500
↓ 48,1%
Omset Bersih
Maret 2026
Rp 138.596.500
April 2026
Rp 83.779.000
↓ 39,6%
Total COGS
Maret 2026
Rp 97.578.272
April 2026
Rp 60.502.911
↓ 38,0%
% COGS
Maret 2026
68,24%
April 2026
71,27%
↑ 4,5%
Order Gudang
Maret 2026
Rp 98.753.981
April 2026
Rp 60.740.646
↓ 38,5%
Produktifitas
Maret 2026
Rp 1.330.579
April 2026
Rp 1.180.692
↓ 11,3%
Total Karyawan
Maret 2026
3,75
April 2026
3,20
↓ 14,8%
Perbandingan Nilai Utama
Radar Kinerja Outlet
Tabel Indikator Lengkap
Login Admin| No | Indikator | Maret 2026 | April 2026 | Perubahan | Status |
|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp 143.371.000 | Rp 86.255.500 |
Rp -57.115.500 ↓ 39,8%
|
Perlu perhatian |
| 2 | Pengeluaran | Rp 4.774.500 | Rp 2.476.500 |
Rp -2.298.000 ↓ 48,1%
|
Membaik |
| 3 | Omset Bersih | Rp 138.596.500 | Rp 83.779.000 |
Rp -54.817.500 ↓ 39,6%
|
Perlu perhatian |
| 4 | Total COGS | Rp 97.578.272 | Rp 60.502.911 |
Rp -37.075.360 ↓ 38,0%
|
Membaik |
| 5 | % COGS | 68,24% | 71,27% |
3,04 pp
↑ 4,5%
|
Perlu perhatian |
| 6 | Order Gudang | Rp 98.753.981 | Rp 60.740.646 |
Rp -38.013.335 ↓ 38,5%
|
Membaik |
| 7 | Produktifitas | Rp 1.330.579 | Rp 1.180.692 |
Rp -149.887 ↓ 11,3%
|
Perlu perhatian |
| 8 | Total Karyawan | 3,75 | 3,20 |
-0,55 ↓ 14,8%
|
Perlu perhatian |