CIAPUS 7
BOGOR
SPV Feb: ANJAR
→ SPV Mar: KISMAN
OMSET BERSIH MARET
Rp 16.80 jt
▼ 4.2% vs Feb
💰 Omset Kotor
FEB
Rp 18.380.000
MAR
Rp 17.904.000
▼ 2.6%
📈 Omset Bersih
FEB
Rp 17.528.500
MAR
Rp 16.798.000
▼ 4.2%
💸 Pengeluaran
FEB
Rp 851.500
MAR
Rp 1.106.000
▲ 29.9%
⚙️ % COGS
FEB
76.41%
MAR
74.25%
▼ 2.16pp
🏭 Total COGS
FEB
Rp 13.816.007
MAR
Rp 13.427.013
▼ 2.8%
📦 Order Gudang
FEB
Rp 14.684.956
MAR
Rp 12.786.221
▼ 12.9%
👥 Produktifitas
FEB
Rp 608.286
MAR
Rp 629.881
▲ 3.6%
🧾 Avg Transaksi
FEB
1.14x
MAR
1.04x
▼ 8.8%
💎 Margin Bersih
FEB
95.37%
MAR
93.82%
▼ 1.54pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
CIAPUS 7| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 18.380.000 | Rp 17.904.000 | Rp 476.000 | -2.59% | 🔴 TURUN |
| 2 | Total Pengeluaran | Rp | Rp 851.500 | Rp 1.106.000 | +Rp 254.500 | +29.89% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 17.528.500 | Rp 16.798.000 | Rp 730.500 | -4.17% | 🔴 TURUN |
| 4 | Total COGS Outlet | Rp | Rp 13.816.007 | Rp 13.427.013 | Rp 388.994 | -2.82% | ✅ EFISIEN |
| 5 | % COGS Harian | % | 76.4100% | 74.2500% | -2.1600 pp | -2.83% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 14.684.956 | Rp 12.786.221 | Rp 1.898.735 | -12.93% | ✅ EFISIEN |
| 7 | Produktifitas Karyawan | Rp | Rp 608.286 | Rp 629.881 | +Rp 21.595 | +3.55% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.1400x | 1.0400x | -0.1000 | -8.77% | 🔴 TURUN |
| 9 | Margin Bersih | % | 95.3672% | 93.8226% | -1.5446 pp | -1.62% | 🔴 TURUN |
| 10 | Efisiensi Operasional | % | 4.6328% | 6.1774% | +1.5446 pp | +33.34% | ⚠️ MAKIN BOROS |