CIAPUS 3
BOGOR
SPV Feb: KEYE
→ SPV Mar: HASBI
OMSET BERSIH MARET
Rp 32.68 jt
▲ 23.6% vs Feb
💰 Omset Kotor
FEB
Rp 28.489.000
MAR
Rp 34.517.500
▲ 21.2%
📈 Omset Bersih
FEB
Rp 26.445.500
MAR
Rp 32.677.000
▲ 23.6%
💸 Pengeluaran
FEB
Rp 2.043.500
MAR
Rp 1.840.500
▼ 9.9%
⚙️ % COGS
FEB
86.14%
MAR
70.73%
▼ 15.41pp
🏭 Total COGS
FEB
Rp 24.602.258
MAR
Rp 24.358.975
▼ 1.0%
📦 Order Gudang
FEB
Rp 22.962.789
MAR
Rp 25.260.049
▲ 10.0%
👥 Produktifitas
FEB
Rp 541.964
MAR
Rp 841.005
▲ 55.2%
🧾 Avg Transaksi
FEB
1.93x
MAR
1.54x
▼ 20.2%
💎 Margin Bersih
FEB
92.83%
MAR
94.67%
▲ 1.84pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
CIAPUS 3| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 28.489.000 | Rp 34.517.500 | +Rp 6.028.500 | +21.16% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 2.043.500 | Rp 1.840.500 | Rp 203.000 | -9.93% | ✅ EFISIEN |
| 3 | Omset Bersih | Rp | Rp 26.445.500 | Rp 32.677.000 | +Rp 6.231.500 | +23.56% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 24.602.258 | Rp 24.358.975 | Rp 243.282 | -0.99% | ✅ EFISIEN |
| 5 | % COGS Harian | % | 86.1400% | 70.7300% | -15.4100 pp | -17.89% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 22.962.789 | Rp 25.260.049 | +Rp 2.297.260 | +10.00% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 541.964 | Rp 841.005 | +Rp 299.041 | +55.18% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.9300x | 1.5400x | -0.3900 | -20.21% | 🔴 TURUN |
| 9 | Margin Bersih | % | 92.8271% | 94.6679% | +1.8409 pp | +1.98% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 7.1729% | 5.3321% | -1.8409 pp | -25.66% | ✅ EFISIEN |