Selamat Pagi, Prayoga!
Berikut adalah dashboard overview anda.
Sales Summary
Last Update - 12 Jun 2026 | 12:00:00 Wita
Sales KPI (%)
90,55%
vs Target 90,00% (+0,55% Gap)
Net Sales (Rp)
Rp 462.487.117
-9.71% vs Last Month
Total Transaction
4.141
vs Last Period (+1.00%)
AVG Check
Rp 134.903
vs Last Period (+1.00%)
GOP (%)
27,88%
vs Target 30.00% (-2.12%)
Gross Profit (Rp)
Rp 119.534.733
27.88% GOP
Sales Per Resto (Avg Daily) - IDR
Top 3
Bottom 3
Average Check vs Transaction Check
Average Omzet - per Day by Month
Omzet Contribution - Daily YTD (%)
Sales by Meal Time - Avg Daily
Click here for more details Outlet Performance
Target vs Achievement
SLA & KPI Performance
Last Update - 12 Jun 2026 | 12:00:00 Wita
KPI Score
91%
vs Target 90,0% (+1,00% Gap)
SLA Service Time
96,77%
vs Target 94,00% (+2,77% Gap)
Outlet Achieve Target
6 / 10
Avg Target 70,00%
Repeat Complaint
25
Total Complaints (Snapshot)
AI Operational Analyst
AI menganalisis data dan memberikan insight serta rekomendasi untuk membantu meningkatkan performa operasional.
KPI Score by Outlet
Service Time All Outlet
SLA Heatmap by Meal Time
| Outlet | Breakfast | Lunch | Dinner | Total | Target | Gap |
|---|---|---|---|---|---|---|
| Gn Sanghyang | 97,93% | 100,00% | 99,93% | 99,70% | 94,00% | +5,70% |
| Gianyar | 98,83% | 99,71% | 99,88% | 99,66% | 94,00% | +5,66% |
| Sesetan | 96,99% | 99,24% | 99,73% | 99,22% | 94,00% | +5,22% |
| Dalung | 98,09% | 99,92% | 98,39% | 99,02% | 94,00% | +5,02% |
| Barito | 97,08% | 99,34% | 98,52% | 98,69% | 94,00% | +4,69% |
| Jimbaran | 90,51% | 99,56% | 99,70% | 98,26% | 94,00% | +4,26% |
| Ayani | 94,82% | 98,75% | 97,43% | 97,68% | 94,00% | +3,68% |
| Nangka | 92,39% | 98,09% | 98,78% | 97,33% | 94,00% | +3,33% |
| Batubulan | 91,75% | 97,27% | 97,92% | 97,05% | 94,00% | +3,05% |
| Marlboro | 87,79% | 94,54% | 94,88% | 93,67% | 94,00% | -0,33% |
Breakdown KPI Performance
| Outlet | Avg Net Sales | GOP % | Service Time | RC | KPI (%) |
|---|---|---|---|---|---|
| Nangka | Rp 15.703 K | 25,38% | 93,55% | 2 | 93,77% |
| Tukad Barito | Rp 14.561 K | 25,85% | 100,00% | 98,58% | |
| Dalung | Rp 15.369 K | 27,12% | 100,00% | 1 | 97,32% |
| Gn. Sanghyang | Rp 17.424 K | 28,99% | 100,00% | 5 | 81,25% |
| Batubulan | Rp 14.444 K | 26,12% | 96,77% | 1 | 95,28% |
| Sesetan | Rp 14.911 K | 28,26% | 96,77% | 1 | 98,41% |
| Marlboro | Rp 11.822 K | 27,71% | 90,32% | 3 | 84,20% |
| Gianyar | Rp 17.634 K | 33,15% | 93,55% | 6 | 82,61% |
| Jimbaran | Rp 15.349 K | 29,15% | 100,00% | 6 | 77,57% |
| A. Yani | Rp 11.974 K | 27,07% | 96,77% | 96,55% |