Outlet Performance - Nangka
Berikut adalah dashboard overview anda.
Date Range
Date Compare
Last Update - 12 Jun 2026 | 12:00:00 Wita
Sales Actual (Rp)
312.400.000
vs Last period
SLA Service Time
92,6%
+1,70% vs Last Period
Total Transaction
500
+1,70% vs Last Period
AVG Check (Rp)
70.000
+1,70% vs Last Period
GOP (%)
35.00%
+1,70% vs Last Period
Outlet KPI Score
95%
+1,70% vs Last Period
Sales vs Target Daily
Average Check vs Transaction Check
SLA vs Meal time
| Meal Time | < 15 Menit | 15-20 Menit | 20 - 25 Menit | > 25 Menit | SLA | Gap |
|---|---|---|---|---|---|---|
| Breakfast | 62% | 25% | 9% | 4% | 96,0% | +2,0% |
| Lunch | 55% | 28% | 12% | 5% | 95,0% | +1,0% |
| Dinner | 48% | 30% | 15% | 7% | 93,0% | -1,0% |
| Avg | 55% | 28% | 12% | 5% | 94,7% | +0,7% |
Financial Snapshot
Net Sales
Rp 312 Juta
12,6%
GOP %
18,7%
-1,2%
HPP %
40,3%
0,6%
Labor Cost
23,6%
-0,8%
Manning Vs Service Time
Complaint Summary
Total Repeat Complaint
3
(+ 1) vs Periode Lalu
10Complaint
KPI Resto
| Periode | Average Net Sales | GOP | Service Time | Hasil Audit | Repeat Complains | Point KPI |
|---|---|---|---|---|---|---|
| Current | 99,57% | 27,67% | 99,57% | 99,57% | 2 | 70,90% |
| Previous | 99,57% | 27,67% | 98,78% | 99,57% | 98,05% |
KPI Team
| Periode | Avg. KPI SPV | Avg. KPI Capt | Avg. KPI Senior | Avg. KPI Junior | Avg. KPI Trainee |
|---|---|---|---|---|---|
| Current | 98,79% | 87,69% | 91,85% | 91,89% | 65,47% |
| Previous | 98,79% | 98,79% | 98,79% | 98,79% | 50,26% |