CIAPUS 5
BOGOR
SPV Feb: ANJAR
→ SPV Mar: KISMAN
OMSET BERSIH MARET
Rp 36.40 jt
▲ 25.2% vs Feb
💰 Omset Kotor
FEB
Rp 30.346.500
MAR
Rp 38.156.500
▲ 25.7%
📈 Omset Bersih
FEB
Rp 29.062.500
MAR
Rp 36.399.500
▲ 25.2%
💸 Pengeluaran
FEB
Rp 1.284.000
MAR
Rp 1.757.000
▲ 36.8%
⚙️ % COGS
FEB
75.07%
MAR
71.64%
▼ 3.43pp
🏭 Total COGS
FEB
Rp 22.834.904
MAR
Rp 27.328.788
▲ 19.7%
📦 Order Gudang
FEB
Rp 22.875.444
MAR
Rp 27.820.855
▲ 21.6%
👥 Produktifitas
FEB
Rp 555.170
MAR
Rp 742.427
▲ 33.7%
🧾 Avg Transaksi
FEB
1.89x
MAR
2.05x
▲ 8.5%
💎 Margin Bersih
FEB
95.77%
MAR
95.40%
▼ 0.37pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
CIAPUS 5| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 30.346.500 | Rp 38.156.500 | +Rp 7.810.000 | +25.74% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.284.000 | Rp 1.757.000 | +Rp 473.000 | +36.84% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 29.062.500 | Rp 36.399.500 | +Rp 7.337.000 | +25.25% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 22.834.904 | Rp 27.328.788 | +Rp 4.493.884 | +19.68% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 75.0700% | 71.6400% | -3.4300 pp | -4.57% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 22.875.444 | Rp 27.820.855 | +Rp 4.945.411 | +21.62% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 555.170 | Rp 742.427 | +Rp 187.257 | +33.73% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.8900x | 2.0500x | +0.1600 | +8.47% | ✅ NAIK |
| 9 | Margin Bersih | % | 95.7689% | 95.3953% | -0.3736 pp | -0.39% | 🔴 TURUN |
| 10 | Efisiensi Operasional | % | 4.2311% | 4.6047% | +0.3736 pp | +8.83% | ⚠️ MAKIN BOROS |