KEADILAN RAYA
DEPOK
SPV Feb: HASBI
→ SPV Mar: ANJAR
OMSET BERSIH MARET
Rp 22.27 jt
▲ 94.7% vs Feb
💰 Omset Kotor
FEB
Rp 12.615.500
MAR
Rp 23.868.000
▲ 89.2%
📈 Omset Bersih
FEB
Rp 11.441.500
MAR
Rp 22.274.500
▲ 94.7%
💸 Pengeluaran
FEB
Rp 1.174.000
MAR
Rp 1.593.500
▲ 35.7%
⚙️ % COGS
FEB
79.83%
MAR
73.55%
▼ 6.28pp
🏭 Total COGS
FEB
Rp 9.631.959
MAR
Rp 17.395.430
▲ 80.6%
📦 Order Gudang
FEB
Rp 7.570.755
MAR
Rp 17.808.332
▲ 135.2%
👥 Produktifitas
FEB
Rp 921.381
MAR
Rp 659.805
▼ 28.4%
🧾 Avg Transaksi
FEB
1.89x
MAR
1.29x
▼ 31.7%
💎 Margin Bersih
FEB
90.69%
MAR
93.32%
▲ 2.63pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
KEADILAN RAYA| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 12.615.500 | Rp 23.868.000 | +Rp 11.252.500 | +89.20% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.174.000 | Rp 1.593.500 | +Rp 419.500 | +35.73% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 11.441.500 | Rp 22.274.500 | +Rp 10.833.000 | +94.68% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 9.631.959 | Rp 17.395.430 | +Rp 7.763.471 | +80.60% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 79.8300% | 73.5500% | -6.2800 pp | -7.87% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 7.570.755 | Rp 17.808.332 | +Rp 10.237.577 | +135.23% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 921.381 | Rp 659.805 | Rp 261.576 | -28.39% | 🔴 TURUN |
| 8 | Rata-rata Item/Transaksi | x | 1.8900x | 1.2900x | -0.6000 | -31.75% | 🔴 TURUN |
| 9 | Margin Bersih | % | 90.6940% | 93.3237% | +2.6297 pp | +2.90% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 9.3060% | 6.6763% | -2.6297 pp | -28.26% | ✅ EFISIEN |