MANDOR SAMIN
DEPOK
SPV Feb: HASBI
→ SPV Mar: ANJAR
OMSET BERSIH MARET
Rp 36.20 jt
▲ 18.6% vs Feb
💰 Omset Kotor
FEB
Rp 31.834.500
MAR
Rp 37.527.500
▲ 17.9%
📈 Omset Bersih
FEB
Rp 30.530.500
MAR
Rp 36.203.500
▲ 18.6%
💸 Pengeluaran
FEB
Rp 1.304.000
MAR
Rp 1.324.000
▲ 1.5%
⚙️ % COGS
FEB
71.17%
MAR
69.77%
▼ 1.40pp
🏭 Total COGS
FEB
Rp 22.481.987
MAR
Rp 25.875.318
▲ 15.1%
📦 Order Gudang
FEB
Rp 23.893.031
MAR
Rp 26.154.151
▲ 9.5%
👥 Produktifitas
FEB
Rp 583.830
MAR
Rp 816.604
▲ 39.9%
🧾 Avg Transaksi
FEB
1.96x
MAR
1.73x
▼ 11.7%
💎 Margin Bersih
FEB
95.90%
MAR
96.47%
▲ 0.57pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
MANDOR SAMIN| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 31.834.500 | Rp 37.527.500 | +Rp 5.693.000 | +17.88% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.304.000 | Rp 1.324.000 | +Rp 20.000 | +1.53% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 30.530.500 | Rp 36.203.500 | +Rp 5.673.000 | +18.58% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 22.481.987 | Rp 25.875.318 | +Rp 3.393.331 | +15.09% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 71.1700% | 69.7700% | -1.4000 pp | -1.97% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 23.893.031 | Rp 26.154.151 | +Rp 2.261.120 | +9.46% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 583.830 | Rp 816.604 | +Rp 232.774 | +39.87% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.9600x | 1.7300x | -0.2300 | -11.73% | 🔴 TURUN |
| 9 | Margin Bersih | % | 95.9038% | 96.4719% | +0.5681 pp | +0.59% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 4.0962% | 3.5281% | -0.5681 pp | -13.87% | ✅ EFISIEN |