PONDOK RAJEG
DEPOK
SPV Feb: KISMAN
→ SPV Mar: KEYE
OMSET BERSIH MARET
Rp 94.70 jt
▲ 30.1% vs Feb
💰 Omset Kotor
FEB
Rp 74.593.300
MAR
Rp 96.438.400
▲ 29.3%
📈 Omset Bersih
FEB
Rp 72.771.984
MAR
Rp 94.701.612
▲ 30.1%
💸 Pengeluaran
FEB
Rp 1.482.500
MAR
Rp 1.312.500
▼ 11.5%
⚙️ % COGS
FEB
70.83%
MAR
68.65%
▼ 2.18pp
🏭 Total COGS
FEB
Rp 52.408.501
MAR
Rp 65.953.404
▲ 25.8%
📦 Order Gudang
FEB
Rp 53.942.644
MAR
Rp 69.452.054
▲ 28.8%
👥 Produktifitas
FEB
Rp 774.934
MAR
Rp 1.317.811
▲ 70.1%
🧾 Avg Transaksi
FEB
3.36x
MAR
2.58x
▼ 23.2%
💎 Margin Bersih
FEB
97.56%
MAR
98.20%
▲ 0.64pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
PONDOK RAJEG| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 74.593.300 | Rp 96.438.400 | +Rp 21.845.100 | +29.29% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.482.500 | Rp 1.312.500 | Rp 170.000 | -11.47% | ✅ EFISIEN |
| 3 | Omset Bersih | Rp | Rp 72.771.984 | Rp 94.701.612 | +Rp 21.929.628 | +30.13% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 52.408.501 | Rp 65.953.404 | +Rp 13.544.902 | +25.84% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 70.8300% | 68.6500% | -2.1800 pp | -3.08% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 53.942.644 | Rp 69.452.054 | +Rp 15.509.410 | +28.75% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 774.934 | Rp 1.317.811 | +Rp 542.877 | +70.05% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 3.3600x | 2.5800x | -0.7800 | -23.21% | 🔴 TURUN |
| 9 | Margin Bersih | % | 97.5583% | 98.1991% | +0.6407 pp | +0.66% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 2.4417% | 1.8009% | -0.6407 pp | -26.24% | ✅ EFISIEN |