CAGAR ALAM
DEPOK
SPV Feb: KISMAN
→ SPV Mar: KEYE
OMSET BERSIH MARET
Rp 19.87 jt
▲ 74.6% vs Feb
💰 Omset Kotor
FEB
Rp 12.520.000
MAR
Rp 21.335.000
▲ 70.4%
📈 Omset Bersih
FEB
Rp 11.374.500
MAR
Rp 19.865.000
▲ 74.6%
💸 Pengeluaran
FEB
Rp 1.145.500
MAR
Rp 1.470.000
▲ 28.3%
⚙️ % COGS
FEB
72.44%
MAR
71.83%
▼ 0.61pp
🏭 Total COGS
FEB
Rp 9.024.203
MAR
Rp 15.687.221
▲ 73.8%
📦 Order Gudang
FEB
Rp 9.320.049
MAR
Rp 17.367.632
▲ 86.3%
👥 Produktifitas
FEB
Rp 428.333
MAR
Rp 709.316
▲ 65.6%
🧾 Avg Transaksi
FEB
1.04x
MAR
1.00x
▼ 3.8%
💎 Margin Bersih
FEB
90.85%
MAR
93.11%
▲ 2.26pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
CAGAR ALAM| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 12.520.000 | Rp 21.335.000 | +Rp 8.815.000 | +70.41% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 1.145.500 | Rp 1.470.000 | +Rp 324.500 | +28.33% | ⚠️ MAKIN BOROS |
| 3 | Omset Bersih | Rp | Rp 11.374.500 | Rp 19.865.000 | +Rp 8.490.500 | +74.65% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 9.024.203 | Rp 15.687.221 | +Rp 6.663.018 | +73.83% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 72.4400% | 71.8300% | -0.6100 pp | -0.84% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 9.320.049 | Rp 17.367.632 | +Rp 8.047.583 | +86.35% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 428.333 | Rp 709.316 | +Rp 280.983 | +65.60% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 1.0400x | 1.0000x | -0.0400 | -3.85% | 🔴 TURUN |
| 9 | Margin Bersih | % | 90.8506% | 93.1099% | +2.2593 pp | +2.49% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 9.1494% | 6.8901% | -2.2593 pp | -24.69% | ✅ EFISIEN |