s/d
OMZET
Rp 0
18,45% vs April 2026
PROFIT BULAN INI
Rp 248.000.000
9,12% vs April 2026
TOTAL STT
15,22% vs April 2026
TOTAL KG
12,33% vs April 2026
CUSTOMER AKTIF
8,21% vs April 2026
ACHIEVEMENT
86,5%
Target: Rp 1.000.000.000
CUSTOMER BARU
28,57% vs April 2026
REPEAT ORDER
0%
6,8% vs April 2026
RATA-RATA TRANSAKSI
Rp 0
5,27% vs April 2026
RATA-RATA KG / STT
0 Kg
4,11% vs April 2026
RATA-RATA TARIF / KG
Rp 0
4,93% vs April 2026
BALANCE PIUTANG
Rp 125.430.000
Lihat Detail
Omzet vs Target
Kontribusi Omzet per Kota
Tren Omzet 12 Bulan Terakhir
Top 10 Customer (berdasarkan Omzet)
Lihat Semua Customer →| No | Customer | Omzet | Kg | STT |
|---|---|---|---|---|
| 1 | PT Sumber Rejeki | Rp 78.450.000 | 18.320 | 142 |
| 2 | CV Maju Bersama | Rp 56.780.000 | 12.450 | 98 |
| 3 | PT Indo Makmur | Rp 45.620.000 | 9.820 | 76 |
| 4 | UD Tiga Putra | Rp 38.950.000 | 8.120 | 63 |
| 5 | PT Berkah Jaya | Rp 32.840.000 | 6.540 | 55 |
Top 5 Sales (berdasarkan Omzet)
| Sales | Target | Omzet | % |
|---|
Summary Jawa Tengah
Total OmzetRp 865Jt
Total Kg214.560
Total STT13.521
Total Customer236
Rata Tarif/KgRp 4.031
Alert & Notifikasi
14 Customer Pasif
> 30 Hari tidak orderOmzet Solo Turun 10%
vs Bulan Lalu