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SEBH PERFORMANCE DASHBOARD — 1–12 SEPTEMBER 2026
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Total Performance: Omzet turun ▼ 7.0% vs Agustus.
Best Outlet: Jogja memberikan kontribusi terbesar.
Main Attention: Jogja turun 16.4%
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EXECUTIVE SUMMARY KPI
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OMZET SEPAVG OMZET/HARITOTAL TRANSAKSIAVERAGE BILL
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Rp 147,066,000Rp 12,255,5001,506Rp 97,653
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vs Ags: ▼ 7.0%dari target berjalanTotal struk/bill bulan iniRata-rata belanja per tamu
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PERFORMANCE BY OUTLET
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CabangAgustus 2026September 2026SelisihGrowth %Avg/HariTransaksiAvg Bill
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Jogja Rp 106,643,534 Rp 89,150,500 Rp (17,493,034) -16.4% Rp 7,429,208 850 Rp 104,883
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Semarang Rp 51,486,020 Rp 57,915,500 Rp 6,429,480 12.5% Rp 4,826,292 656 Rp 88,286
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SoloTidak Beroperasi
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 Omzet Terbesar: Jogja Growth Terbaik: Semarang
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 Perbandingan Ags vs Sep Trend Harian Ags vs Sep Kontribusi Cabang
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TOP 5 MENU KONSOLIDASI
 SALES MIX KATEGORI
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RankNama MenuQtyOmzetKontribusi %KategoriOmzetKontribusi %
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1Empal2057 Rp 56,567,500 38.5%Empal Utuh Rp 275,500 0.2%
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2Empal Paru Campur1040 Rp 28,600,000 19.4%Makanan Rp 125,830,000 85.6%
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3Nasi Sop2453 Rp 19,624,000 13.3%Minuman Rp 16,503,000 11.2%
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4Paru296 Rp 8,140,000 5.5%
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5Bihun Sop Bungkus362 Rp 2,896,000 2.0%
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