KEDOYA
DEPOK
SPV Feb: HASBI
→ SPV Mar: ANJAR
OMSET BERSIH MARET
Rp 48.00 jt
▲ 39.1% vs Feb
💰 Omset Kotor
FEB
Rp 35.682.000
MAR
Rp 49.618.000
▲ 39.1%
📈 Omset Bersih
FEB
Rp 34.505.000
MAR
Rp 47.995.800
▲ 39.1%
💸 Pengeluaran
FEB
Rp 1.177.000
MAR
Rp 1.622.200
▲ 37.8%
⚙️ % COGS
FEB
73.18%
MAR
68.66%
▼ 4.52pp
🏭 Total COGS
FEB
Rp 26.240.970
MAR
Rp 34.575.866
▲ 31.8%
📦 Order Gudang
FEB
Rp 27.097.688
MAR
Rp 37.831.418
▲ 39.6%
👥 Produktifitas
FEB
Rp 784.464
MAR
Rp 965.233
▲ 23.0%
🧾 Avg Transaksi
FEB
1.71x
MAR
1.80x
▲ 5.3%
💎 Margin Bersih
FEB
96.70%
MAR
96.73%
▲ 0.03pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
KEDOYA| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 35.682.000 | Rp 49.618.000 | +Rp 13.936.000 | +39.06% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.177.000 | Rp 1.622.200 | +Rp 445.200 | +37.82% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 34.505.000 | Rp 47.995.800 | +Rp 13.490.800 | +39.10% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 26.240.970 | Rp 34.575.866 | +Rp 8.334.896 | +31.76% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 73.1800% | 68.6600% | -4.5200 pp | -6.18% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 27.097.688 | Rp 37.831.418 | +Rp 10.733.730 | +39.61% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 784.464 | Rp 965.233 | +Rp 180.769 | +23.04% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.7100x | 1.8000x | +0.0900 | +5.26% | ✅ NAIK |
| 9 | Margin Bersih | % | 96.7014% | 96.7306% | +0.0292 pp | +0.03% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 3.2986% | 3.2694% | -0.0292 pp | -0.89% | ✅ EFISIEN |