Ringkasan Performa
Periode Laporan: 01 - 21 Juni 2026 • Julu 01
Progress Menuju BEP: 93.42%
Total Pendapatan
Rp 10.062.000
Rata-rata Harian: Rp 479.142
Keuntungan Kotor (Gross)
Rp 6.448.571
Margin COGS: 64.09% (Sehat)
Pendapatan Bersih (Net)
-Rp 453.940
Sisa target ke profit: ~Rp 708k lagi
Volume Distribusi
🥤 Total Minuman392 Cups
☕ Kopi: 208
🍦 Non-Kopi: 184
🍟 Cemilan / Snacks219 Porsi
Rata-rata Belanja Pelanggan:Rp 43.938
Frekuensi Transaksi / Hari:10.9 Tx/Hari
5 Menu Paling Laris (Best Seller)
1Ice Cream Based regular
75 Porsi (12.27%)2French Fries regular
68 Porsi (11.12%)3Palm Sugar Latte Iced regular
52 Porsi (8.51%)4Americano Iced regular
43 Porsi (7.03%)5Dimsum regular
41 Porsi (6.71%)