CIBOGEL
BOGOR
SPV Feb: ANJAR
→ SPV Mar: KISMAN
OMSET BERSIH MARET
Rp 82.13 jt
▲ 51.8% vs Feb
💰 Omset Kotor
FEB
Rp 56.739.500
MAR
Rp 85.770.500
▲ 51.2%
📈 Omset Bersih
FEB
Rp 54.105.500
MAR
Rp 82.126.500
▲ 51.8%
💸 Pengeluaran
FEB
Rp 2.634.000
MAR
Rp 3.644.000
▲ 38.3%
⚙️ % COGS
FEB
75.11%
MAR
70.82%
▼ 4.29pp
🏭 Total COGS
FEB
Rp 42.446.414
MAR
Rp 60.889.568
▲ 43.5%
📦 Order Gudang
FEB
Rp 41.491.749
MAR
Rp 62.294.572
▲ 50.1%
👥 Produktifitas
FEB
Rp 904.344
MAR
Rp 1.282.538
▲ 41.8%
🧾 Avg Transaksi
FEB
2.50x
MAR
2.44x
▼ 2.4%
💎 Margin Bersih
FEB
95.36%
MAR
95.75%
▲ 0.39pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
CIBOGEL| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 56.739.500 | Rp 85.770.500 | +Rp 29.031.000 | +51.17% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 2.634.000 | Rp 3.644.000 | +Rp 1.010.000 | +38.34% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 54.105.500 | Rp 82.126.500 | +Rp 28.021.000 | +51.79% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 42.446.414 | Rp 60.889.568 | +Rp 18.443.154 | +43.45% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 75.1100% | 70.8200% | -4.2900 pp | -5.71% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 41.491.749 | Rp 62.294.572 | +Rp 20.802.823 | +50.14% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 904.344 | Rp 1.282.538 | +Rp 378.195 | +41.82% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 2.5000x | 2.4400x | -0.0600 | -2.40% | 🔴 TURUN |
| 9 | Margin Bersih | % | 95.3577% | 95.7515% | +0.3937 pp | +0.41% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 4.6423% | 4.2485% | -0.3937 pp | -8.48% | ✅ EFISIEN |