KALIMULYA
DEPOK
SPV Feb: KISMAN
→ SPV Mar: KEYE
OMSET BERSIH MARET
Rp 39.92 jt
▲ 18.7% vs Feb
💰 Omset Kotor
FEB
Rp 35.118.800
MAR
Rp 41.583.400
▲ 18.4%
📈 Omset Bersih
FEB
Rp 33.634.484
MAR
Rp 39.918.432
▲ 18.7%
💸 Pengeluaran
FEB
Rp 1.397.500
MAR
Rp 1.585.000
▲ 13.4%
⚙️ % COGS
FEB
71.44%
MAR
67.37%
▼ 4.07pp
🏭 Total COGS
FEB
Rp 25.020.790
MAR
Rp 27.898.568
▲ 11.5%
📦 Order Gudang
FEB
Rp 26.108.094
MAR
Rp 29.214.580
▲ 11.9%
👥 Produktifitas
FEB
Rp 676.018
MAR
Rp 998.276
▲ 47.7%
🧾 Avg Transaksi
FEB
1.89x
MAR
1.59x
▼ 15.9%
💎 Margin Bersih
FEB
95.77%
MAR
96.00%
▲ 0.22pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
KALIMULYA| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 35.118.800 | Rp 41.583.400 | +Rp 6.464.600 | +18.41% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.397.500 | Rp 1.585.000 | +Rp 187.500 | +13.42% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 33.634.484 | Rp 39.918.432 | +Rp 6.283.948 | +18.68% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 25.020.790 | Rp 27.898.568 | +Rp 2.877.779 | +11.50% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 71.4400% | 67.3700% | -4.0700 pp | -5.70% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 26.108.094 | Rp 29.214.580 | +Rp 3.106.486 | +11.90% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 676.018 | Rp 998.276 | +Rp 322.258 | +47.67% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.8900x | 1.5900x | -0.3000 | -15.87% | 🔴 TURUN |
| 9 | Margin Bersih | % | 95.7734% | 95.9961% | +0.2226 pp | +0.23% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 4.2266% | 4.0039% | -0.2226 pp | -5.27% | ✅ EFISIEN |