BADAK PUTIH
BOGOR
SPV Feb: KEYE
→ SPV Mar: HASBI
OMSET BERSIH MARET
Rp 5.08 jt
▼ 58.6% vs Feb
💰 Omset Kotor
FEB
Rp 13.574.500
MAR
Rp 5.903.500
▼ 56.5%
📈 Omset Bersih
FEB
Rp 12.273.700
MAR
Rp 5.081.500
▼ 58.6%
💸 Pengeluaran
FEB
Rp 1.300.800
MAR
Rp 822.000
▼ 36.8%
⚙️ % COGS
FEB
88.83%
MAR
82.73%
▼ 6.10pp
🏭 Total COGS
FEB
Rp 11.604.640
MAR
Rp 4.731.453
▼ 59.2%
📦 Order Gudang
FEB
Rp 9.447.853
MAR
Rp 4.197.864
▼ 55.6%
👥 Produktifitas
FEB
Rp 389.875
MAR
Rp 264.808
▼ 32.1%
🧾 Avg Transaksi
FEB
1.36x
MAR
1.00x
▼ 26.5%
💎 Margin Bersih
FEB
90.42%
MAR
86.08%
▼ 4.34pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
BADAK PUTIH| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 13.574.500 | Rp 5.903.500 | Rp 7.671.000 | -56.51% | 🔴 TURUN |
| 2 | Total Pengeluaran | Rp | Rp 1.300.800 | Rp 822.000 | Rp 478.800 | -36.81% | ✅ EFISIEN |
| 3 | Omset Bersih | Rp | Rp 12.273.700 | Rp 5.081.500 | Rp 7.192.200 | -58.60% | 🔴 TURUN |
| 4 | Total COGS Outlet | Rp | Rp 11.604.640 | Rp 4.731.453 | Rp 6.873.186 | -59.23% | ✅ EFISIEN |
| 5 | % COGS Harian | % | 88.8300% | 82.7300% | -6.1000 pp | -6.87% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 9.447.853 | Rp 4.197.864 | Rp 5.249.989 | -55.57% | ✅ EFISIEN |
| 7 | Produktifitas Karyawan | Rp | Rp 389.875 | Rp 264.808 | Rp 125.067 | -32.08% | 🔴 TURUN |
| 8 | Rata-rata Item/Transaksi | x | 1.3600x | 1.0000x | -0.3600 | -26.47% | 🔴 TURUN |
| 9 | Margin Bersih | % | 90.4173% | 86.0761% | -4.3413 pp | -4.80% | 🔴 TURUN |
| 10 | Efisiensi Operasional | % | 9.5827% | 13.9239% | +4.3413 pp | +45.30% | ⚠️ MAKIN BOROS |