CIAPUS 6
BOGOR
SPV Feb: KEYE
→ SPV Mar: HASBI
OMSET BERSIH MARET
Rp 48.65 jt
▲ 39.2% vs Feb
💰 Omset Kotor
FEB
Rp 37.260.000
MAR
Rp 51.902.000
▲ 39.3%
📈 Omset Bersih
FEB
Rp 34.960.000
MAR
Rp 48.653.400
▲ 39.2%
💸 Pengeluaran
FEB
Rp 2.300.000
MAR
Rp 3.248.600
▲ 41.2%
⚙️ % COGS
FEB
77.19%
MAR
71.87%
▼ 5.32pp
🏭 Total COGS
FEB
Rp 28.730.908
MAR
Rp 37.214.903
▲ 29.5%
📦 Order Gudang
FEB
Rp 28.790.647
MAR
Rp 38.150.337
▲ 32.5%
👥 Produktifitas
FEB
Rp 604.961
MAR
Rp 1.049.536
▲ 73.5%
🧾 Avg Transaksi
FEB
2.18x
MAR
1.83x
▼ 16.1%
💎 Margin Bersih
FEB
93.83%
MAR
93.74%
▼ 0.09pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
CIAPUS 6| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 37.260.000 | Rp 51.902.000 | +Rp 14.642.000 | +39.30% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 2.300.000 | Rp 3.248.600 | +Rp 948.600 | +41.24% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 34.960.000 | Rp 48.653.400 | +Rp 13.693.400 | +39.17% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 28.730.908 | Rp 37.214.903 | +Rp 8.483.995 | +29.53% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 77.1900% | 71.8700% | -5.3200 pp | -6.89% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 28.790.647 | Rp 38.150.337 | +Rp 9.359.690 | +32.51% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 604.961 | Rp 1.049.536 | +Rp 444.574 | +73.49% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 2.1800x | 1.8300x | -0.3500 | -16.06% | 🔴 TURUN |
| 9 | Margin Bersih | % | 93.8272% | 93.7409% | -0.0863 pp | -0.09% | 🔴 TURUN |
| 10 | Efisiensi Operasional | % | 6.1728% | 6.2591% | +0.0863 pp | +1.40% | ⚠️ MAKIN BOROS |