KALIMULYA 2
DEPOK
SPV Feb: KISMAN
→ SPV Mar: KEYE
OMSET BERSIH MARET
Rp 32.90 jt
▲ 24.1% vs Feb
💰 Omset Kotor
FEB
Rp 29.133.000
MAR
Rp 35.404.000
▲ 21.5%
📈 Omset Bersih
FEB
Rp 26.519.500
MAR
Rp 32.900.000
▲ 24.1%
💸 Pengeluaran
FEB
Rp 2.613.500
MAR
Rp 2.504.000
▼ 4.2%
⚙️ % COGS
FEB
79.86%
MAR
72.29%
▼ 7.57pp
🏭 Total COGS
FEB
Rp 23.075.181
MAR
Rp 25.549.020
▲ 10.7%
📦 Order Gudang
FEB
Rp 25.262.436
MAR
Rp 26.708.047
▲ 5.7%
👥 Produktifitas
FEB
Rp 701.223
MAR
Rp 841.993
▲ 20.1%
🧾 Avg Transaksi
FEB
1.64x
MAR
1.52x
▼ 7.3%
💎 Margin Bersih
FEB
91.03%
MAR
92.93%
▲ 1.90pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
KALIMULYA 2| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 29.133.000 | Rp 35.404.000 | +Rp 6.271.000 | +21.53% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 2.613.500 | Rp 2.504.000 | Rp 109.500 | -4.19% | ✅ EFISIEN |
| 3 | Omset Bersih | Rp | Rp 26.519.500 | Rp 32.900.000 | +Rp 6.380.500 | +24.06% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 23.075.181 | Rp 25.549.020 | +Rp 2.473.839 | +10.72% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 79.8600% | 72.2900% | -7.5700 pp | -9.48% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 25.262.436 | Rp 26.708.047 | +Rp 1.445.611 | +5.72% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 701.223 | Rp 841.993 | +Rp 140.770 | +20.07% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.6400x | 1.5200x | -0.1200 | -7.32% | 🔴 TURUN |
| 9 | Margin Bersih | % | 91.0291% | 92.9274% | +1.8983 pp | +2.09% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 8.9709% | 7.0726% | -1.8983 pp | -21.16% | ✅ EFISIEN |