TM PAHLAWAN
DEPOK
SPV Feb: KISMAN
→ SPV Mar: KEYE
OMSET BERSIH MARET
Rp 13.49 jt
▲ 7.4% vs Feb
💰 Omset Kotor
FEB
Rp 13.637.500
MAR
Rp 14.722.500
▲ 8.0%
📈 Omset Bersih
FEB
Rp 12.561.000
MAR
Rp 13.485.140
▲ 7.4%
💸 Pengeluaran
FEB
Rp 1.076.500
MAR
Rp 1.214.000
▲ 12.8%
⚙️ % COGS
FEB
87.82%
MAR
71.98%
▼ 15.84pp
🏭 Total COGS
FEB
Rp 11.707.056
MAR
Rp 10.520.940
▼ 10.1%
📦 Order Gudang
FEB
Rp 12.299.717
MAR
Rp 10.719.021
▼ 12.9%
👥 Produktifitas
FEB
Rp 466.125
MAR
Rp 495.521
▲ 6.3%
🧾 Avg Transaksi
FEB
1.07x
MAR
1.00x
▼ 6.5%
💎 Margin Bersih
FEB
92.11%
MAR
91.60%
▼ 0.51pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
TM PAHLAWAN| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 13.637.500 | Rp 14.722.500 | +Rp 1.085.000 | +7.96% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.076.500 | Rp 1.214.000 | +Rp 137.500 | +12.77% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 12.561.000 | Rp 13.485.140 | +Rp 924.140 | +7.36% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 11.707.056 | Rp 10.520.940 | Rp 1.186.116 | -10.13% | ✅ EFISIEN |
| 5 | % COGS Harian | % | 87.8200% | 71.9800% | -15.8400 pp | -18.04% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 12.299.717 | Rp 10.719.021 | Rp 1.580.696 | -12.85% | ✅ EFISIEN |
| 7 | Produktifitas Karyawan | Rp | Rp 466.125 | Rp 495.521 | +Rp 29.396 | +6.31% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.0700x | 1.0000x | -0.0700 | -6.54% | 🔴 TURUN |
| 9 | Margin Bersih | % | 92.1063% | 91.5954% | -0.5109 pp | -0.55% | 🔴 TURUN |
| 10 | Efisiensi Operasional | % | 7.8937% | 8.4046% | +0.5109 pp | +6.47% | ⚠️ MAKIN BOROS |