PONDOK RAJEG
DEPOK
Maret 2026: KEYE
April 2026: -
OMSET BERSIH APRIL 2026
Rp 58,19 jt
↓ 38,6%
Omset Kotor
Maret 2026
Rp 96.438.400
April 2026
Rp 59.199.300
↓ 38,6%
Pengeluaran
Maret 2026
Rp 1.312.500
April 2026
Rp 524.500
↓ 60,0%
Omset Bersih
Maret 2026
Rp 94.701.612
April 2026
Rp 58.185.584
↓ 38,6%
Total COGS
Maret 2026
Rp 65.953.404
April 2026
Rp 41.308.467
↓ 37,4%
% COGS
Maret 2026
68,65%
April 2026
70,44%
↑ 2,6%
Order Gudang
Maret 2026
Rp 69.452.054
April 2026
Rp 41.764.870
↓ 39,9%
Produktifitas
Maret 2026
Rp 1.317.811
April 2026
Rp 795.321
↓ 39,6%
Total Karyawan
Maret 2026
2,58
April 2026
3,29
↑ 27,4%
Perbandingan Nilai Utama
Radar Kinerja Outlet
Tabel Indikator Lengkap
Login Admin| No | Indikator | Maret 2026 | April 2026 | Perubahan | Status |
|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp 96.438.400 | Rp 59.199.300 |
Rp -37.239.100 ↓ 38,6%
|
Perlu perhatian |
| 2 | Pengeluaran | Rp 1.312.500 | Rp 524.500 |
Rp -788.000 ↓ 60,0%
|
Membaik |
| 3 | Omset Bersih | Rp 94.701.612 | Rp 58.185.584 |
Rp -36.516.028 ↓ 38,6%
|
Perlu perhatian |
| 4 | Total COGS | Rp 65.953.404 | Rp 41.308.467 |
Rp -24.644.936 ↓ 37,4%
|
Membaik |
| 5 | % COGS | 68,65% | 70,44% |
1,79 pp
↑ 2,6%
|
Perlu perhatian |
| 6 | Order Gudang | Rp 69.452.054 | Rp 41.764.870 |
Rp -27.687.184 ↓ 39,9%
|
Membaik |
| 7 | Produktifitas | Rp 1.317.811 | Rp 795.321 |
Rp -522.490 ↓ 39,6%
|
Perlu perhatian |
| 8 | Total Karyawan | 2,58 | 3,29 |
0,71 ↑ 27,4%
|
Membaik |