AKSES UI
DEPOK
SPV Feb: HASBI
→ SPV Mar: ANJAR
OMSET BERSIH MARET
Rp 17.95 jt
▲ 12.4% vs Feb
💰 Omset Kotor
FEB
Rp 17.616.000
MAR
Rp 19.645.000
▲ 11.5%
📈 Omset Bersih
FEB
Rp 15.962.000
MAR
Rp 17.948.000
▲ 12.4%
💸 Pengeluaran
FEB
Rp 1.654.000
MAR
Rp 1.697.000
▲ 2.6%
⚙️ % COGS
FEB
75.63%
MAR
73.41%
▼ 2.22pp
🏭 Total COGS
FEB
Rp 13.143.541
MAR
Rp 14.400.711
▲ 9.6%
📦 Order Gudang
FEB
Rp 17.014.018
MAR
Rp 12.469.690
▼ 26.7%
👥 Produktifitas
FEB
Rp 361.589
MAR
Rp 345.886
▼ 4.3%
🧾 Avg Transaksi
FEB
1.82x
MAR
1.90x
▲ 4.4%
💎 Margin Bersih
FEB
90.61%
MAR
91.36%
▲ 0.75pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
AKSES UI| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 17.616.000 | Rp 19.645.000 | +Rp 2.029.000 | +11.52% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.654.000 | Rp 1.697.000 | +Rp 43.000 | +2.60% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 15.962.000 | Rp 17.948.000 | +Rp 1.986.000 | +12.44% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 13.143.541 | Rp 14.400.711 | +Rp 1.257.170 | +9.56% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 75.6300% | 73.4100% | -2.2200 pp | -2.94% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 17.014.018 | Rp 12.469.690 | Rp 4.544.328 | -26.71% | ✅ EFISIEN |
| 7 | Produktifitas Karyawan | Rp | Rp 361.589 | Rp 345.886 | Rp 15.704 | -4.34% | 🔴 TURUN |
| 8 | Rata-rata Item/Transaksi | x | 1.8200x | 1.9000x | +0.0800 | +4.40% | ✅ NAIK |
| 9 | Margin Bersih | % | 90.6108% | 91.3617% | +0.7509 pp | +0.83% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 9.3892% | 8.6383% | -0.7509 pp | -8.00% | ✅ EFISIEN |