CIAPUS 2
BOGOR
SPV Feb: KEYE
→ SPV Mar: HASBI
OMSET BERSIH MARET
Rp 53.52 jt
▲ 7.3% vs Feb
💰 Omset Kotor
FEB
Rp 52.401.500
MAR
Rp 55.453.000
▲ 5.8%
📈 Omset Bersih
FEB
Rp 49.877.000
MAR
Rp 53.516.500
▲ 7.3%
💸 Pengeluaran
FEB
Rp 2.524.500
MAR
Rp 1.936.500
▼ 23.3%
⚙️ % COGS
FEB
78.66%
MAR
73.26%
▼ 5.40pp
🏭 Total COGS
FEB
Rp 41.158.012
MAR
Rp 40.294.244
▼ 2.1%
📦 Order Gudang
FEB
Rp 40.687.243
MAR
Rp 39.973.912
▼ 1.8%
👥 Produktifitas
FEB
Rp 994.188
MAR
Rp 1.260.678
▲ 26.8%
🧾 Avg Transaksi
FEB
1.93x
MAR
1.61x
▼ 16.6%
💎 Margin Bersih
FEB
95.18%
MAR
96.51%
▲ 1.33pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
CIAPUS 2| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 52.401.500 | Rp 55.453.000 | +Rp 3.051.500 | +5.82% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 2.524.500 | Rp 1.936.500 | Rp 588.000 | -23.29% | ✅ EFISIEN |
| 3 | Omset Bersih | Rp | Rp 49.877.000 | Rp 53.516.500 | +Rp 3.639.500 | +7.30% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 41.158.012 | Rp 40.294.244 | Rp 863.768 | -2.10% | ✅ EFISIEN |
| 5 | % COGS Harian | % | 78.6600% | 73.2600% | -5.4000 pp | -6.86% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 40.687.243 | Rp 39.973.912 | Rp 713.331 | -1.75% | ✅ EFISIEN |
| 7 | Produktifitas Karyawan | Rp | Rp 994.188 | Rp 1.260.678 | +Rp 266.490 | +26.80% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.9300x | 1.6100x | -0.3200 | -16.58% | 🔴 TURUN |
| 9 | Margin Bersih | % | 95.1824% | 96.5079% | +1.3255 pp | +1.39% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 4.8176% | 3.4921% | -1.3255 pp | -27.51% | ✅ EFISIEN |