PANCASAN
BOGOR
SPV Feb: ANJAR
→ SPV Mar: KISMAN
OMSET BERSIH MARET
Rp 19.28 jt
▼ 28.0% vs Feb
💰 Omset Kotor
FEB
Rp 28.374.000
MAR
Rp 20.584.000
▼ 27.5%
📈 Omset Bersih
FEB
Rp 26.791.600
MAR
Rp 19.281.500
▼ 28.0%
💸 Pengeluaran
FEB
Rp 1.582.400
MAR
Rp 1.302.500
▼ 17.7%
⚙️ % COGS
FEB
85.30%
MAR
74.06%
▼ 11.24pp
🏭 Total COGS
FEB
Rp 25.227.020
MAR
Rp 15.066.353
▼ 40.3%
📦 Order Gudang
FEB
Rp 26.959.263
MAR
Rp 15.763.027
▼ 41.5%
👥 Produktifitas
FEB
Rp 798.030
MAR
Rp 540.830
▼ 32.2%
🧾 Avg Transaksi
FEB
2.20x
MAR
1.42x
▼ 35.5%
💎 Margin Bersih
FEB
94.42%
MAR
93.67%
▼ 0.75pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
PANCASAN| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 28.374.000 | Rp 20.584.000 | Rp 7.790.000 | -27.45% | 🔴 TURUN |
| 2 | Total Pengeluaran | Rp | Rp 1.582.400 | Rp 1.302.500 | Rp 279.900 | -17.69% | ✅ EFISIEN |
| 3 | Omset Bersih | Rp | Rp 26.791.600 | Rp 19.281.500 | Rp 7.510.100 | -28.03% | 🔴 TURUN |
| 4 | Total COGS Outlet | Rp | Rp 25.227.020 | Rp 15.066.353 | Rp 10.160.668 | -40.28% | ✅ EFISIEN |
| 5 | % COGS Harian | % | 85.3000% | 74.0600% | -11.2400 pp | -13.18% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 26.959.263 | Rp 15.763.027 | Rp 11.196.236 | -41.53% | ✅ EFISIEN |
| 7 | Produktifitas Karyawan | Rp | Rp 798.030 | Rp 540.830 | Rp 257.199 | -32.23% | 🔴 TURUN |
| 8 | Rata-rata Item/Transaksi | x | 2.2000x | 1.4200x | -0.7800 | -35.45% | 🔴 TURUN |
| 9 | Margin Bersih | % | 94.4231% | 93.6723% | -0.7508 pp | -0.80% | 🔴 TURUN |
| 10 | Efisiensi Operasional | % | 5.5769% | 6.3277% | +0.7508 pp | +13.46% | ⚠️ MAKIN BOROS |