Dashboard OPR

Summary AC
Periode : 01-07-2022
RANCH NAM AC CODE AC DESCP REVENUE ROSS MARGI INVENTORY OPEX NET PROFIT
BANDUNG 19090414 ABDUL TAUF 12 11 7 23 0
TOTAL SCORE
ONVERSI SCO
53 KURANG
Dashboard OPR
Detail STORE
Periode : 01-07-2022
RANCH_NAMSTORE CODESTORE DESCP REVENUE ROSS MARGI INVENTORY OPEX NET PROFIT
BANDUNG BE94 PAAS PAMEU 12 11 7 23 0
BANDUNG BD43 SUKARAME C 12 11 7 23 0
BANDUNG BG10 MANCAGAHA 6 11 7 23 5
BANDUNG BE93 MEKARSARI 12 6 7 23 10
BANDUNG B603 CISOMPET 6 11 14 23 0
BANDUNG BC13 SIMPANG SA 12 11 14 23 5
BANDUNG B691 CIBALONG 12 11 14 23 0
BANDUNG B648 PAMEUNGPE 6 11 7 23 0
BANDUNG BD04 NANGOH PA 6 11 7 23 5
BANDUNG B708 RANCABUAYA 12 11 7 23 0
BANDUNG B557 BUNGBULAN 12 0 7 23 0
BANDUNG BE86 CISEWU 12 11 7 23 0
BANDUNG B608 CILAUT EURE 6 11 7 23 0
BANDUNG BC73 DEPOK PAKE 6 0 7 23 0
TOTAL SCORE
ONVERSI SCO
53 KURANG
53 KURANG
52 KURANG
58 KURANG
54 KURANG
65 KURANG
60 KURANG
47 KURANG
52 KURANG
53 KURANG
42 KURANG
53 KURANG
47 KURANG
36 KURANG
Dashboard OPR
Detail Subindicator AC
Periode : 01-07-2022
NET OPENING
NET OPENING
STORESTORE SALESSALES
NEW STORE
NEW STORE
AC CODE AC DESCP
Acv Target % ACV Acv Target % ACV
0 0 101.00 0 0 101.00
19090414 ABDUL TAUF 0 0 101.00 0 0 101.00
 REVENUE
REVENUE
(EXCLUDE
(EXCLUDE
SSB) SSB) NET SALES SPD SAME STO
Acv Target % ACV Acv Target % ACV Acv Target
0 0 101.00 0 0 101.00 0 0
0 0 101.00################## 58.66##################
RE SPD STOREFOCUS
SPD STOREFOCUS PWP
% ACV Acv Target % ACV Acv Target % ACV Acv
101.00 0 0 101.00 0 0 101.00 0
101.02######### 13,576,538 112.50 7.59 13.67 55.56 0
SAPA BEAN SPOT
BEAN SPOT % MARGIN
Target % ACV Acv Target % ACV Acv Target % ACV
0 101.00 0 0 101.00 0 0 101.00
0 101.00 0 1 0 18.42 17.93 102.71
 PSM PSM PRODUCT LOSS MARKET
MARKET
RETURN
RETU
(B
Acv Target % ACV Acv Target % ACV Acv Target
0 0 101.00 0 0 101.00 0 0
8.64 7.45 116.02 0.28 0.14 49.96 0 0.40
URN (BKE+BR OOS LABOR COST
% ACV Acv Target % ACV Acv Target % ACV Acv
101.00 0 0 101.00 0 0 101.00 0
101.00 0.45 1 222.92 0######### 101.00 0
 OPEX ELECTRICITY COST LPT
Target % ACV Acv Target % ACV Acv Target % ACV
0 101.00 0 0 101.00 0 0 101.00
######### 101.00 0######### 101.00 0 0 101.00
 FEE BASE INCOME TOKO MENANG IKT NET PROFIT
Acv Target % ACV Acv Target % ACV Acv Target
0 0 101.00 0 0 101.00 0 0
14,732,939######### 49.27 28.57 52.50 54.42 0#########
% ACV
101.00
0
Dashboard OPR
Detail Subindicator STORE
Periode : 01-07-2022
NET OPENING
NET OPENING
STORESTORE SALESSALES
NEW STORE
NEW STORE
STORE CODESTORE DESCP
Acv Target % ACV Acv Target % ACV
0 0 101.00 0 0 101.00
B557 BUNGBULAN 0 0 101.00 0 0 101.00
B603 CISOMPET 0 0 101.00 0 0 101.00
B608 CILAUT EURE 0 0 101.00 0 0 101.00
B648 PAMEUNGPE 0 0 101.00 0 0 101.00
B691 CIBALONG 0 0 101.00 0 0 101.00
B708 RANCABUAYA 0 0 101.00 0 0 101.00
BC13 SIMPANG SA 0 0 101.00 0 0 101.00
BC73 DEPOK PAKE 0 0 101.00 0 0 101.00
BD04 NANGOH PA 0 0 101.00 0 0 101.00
BD43 SUKARAME C 0 0 101.00 0 0 101.00
BE86 CISEWU 0 0 101.00 0 0 101.00
BE93 MEKARSARI 0 0 101.00 0 0 101.00
BE94 PAAS PAMEU 0 0 101.00 0 0 101.00
BG10 MANCAGAHA 0 0 101.00 0 0 101.00
 REVENUE
REVENUE
(EXCLUDE
(EXCLUDE
SSB) SSB) NET SALES SPD SAME STO
Acv Target % ACV Acv Target % ACV Acv Target
0 0 101.00 0 0 101.00 0 0
0 0 101.00################## 59.28##################
0 0 101.00################## 55.28##################
0 0 101.00################## 54.34##################
0 0 101.00################## 46.80##################
0 0 101.00################## 59.84##################
0 0 101.00################## 76.22##################
0 0 101.00################## 74.68##################
0 0 101.00################## 40.82##################
0 0 101.00################## 57.58##################
0 0 101.00################## 61.88##################
0 0 101.00################## 60.94##################
0 0 101.00################## 66.13##################
0 0 101.00################## 74.14##################
0 0 101.00################## 56.06##################
RE SPD STOREFOCUS
SPD STOREFOCUS PWP
% ACV Acv Target % ACV Acv Target % ACV Acv
101.00 0 0 101.00 0 0 101.00 0
102.09################## 101.08 5.88 13.67 43.03 0
95.21 0 0 101.00 5.77 13.67 42.23 0
93.59 0 0 101.00 9.75 13.67 71.33 0
80.59 0 0 101.00 7.52 13.67 54.98 0
103.06 0 0 101.00 12.03 13.67 88.00 0
131.26################## 129.29 8.37 13.67 61.26 0
128.61 0 0 101.00 6.57 13.67 48.06 0
70.31 0 0 101.00 5.26 13.67 38.46 0
99.17 0 0 101.00 10.24 13.67 74.94 0
106.57 0 0 101.00 5.63 13.67 41.22 0
104.95 0 0 101.00 8.50 13.67 62.19 0
113.89 0 0 101.00 6.01 13.67 43.95 0
127.69 0 0 101.00 6.88 13.67 50.33 0
96.55 0 0 101.00 11.45 13.67 83.73 0
SAPA BEAN SPOT
BEAN SPOT % MARGIN
Target % ACV Acv Target % ACV Acv Target % ACV
0 101.00 0 0 101.00 0 0 101.00
0 101.00 0 1 0 18.70 18.71 99.94
0 101.00 0 1 0 17.66 17.36 101.70
0 101.00 0 1 0 18.83 17.05 110.42
0 101.00 0 1 0 17.14 16.80 102.02
0 101.00 0 1 0 17.98 17.75 101.30
0 101.00 0 1 0 19.72 18.68 105.54
0 101.00 0 1 0 19.13 18.56 103.10
0 101.00 0 1 0 18.26 18.32 99.70
0 101.00 0 1 0 18.30 17.68 103.52
0 101.00 0 1 0 18.28 17.67 103.48
0 101.00 0 1 0 18.39 17.81 103.27
0 101.00 0 1 0 19.03 18.31 103.95
0 101.00 0 1 0 19.10 19.04 100.32
0 101.00 0 1 0 18.34 18.19 100.82
 PSM PSM PRODUCT LOSS MARKET
MARKET
RETURN
RETU
(B
Acv Target % ACV Acv Target % ACV Acv Target
0 0 101.00 0 0 101.00 0 0
6.64 7.45 89.17 0.23 0.14 60.63 0 0.40
8.82 7.45 118.39 0.13 0.14 106.87 0 0.40
10.51 7.45 141.05 0.70 0.14 20.01 0 0.40
7.81 7.45 104.83 0.20 0.14 68.93 0 0.40
11.29 7.45 151.54 0.11 0.14 132.33 0 0.40
7.84 7.45 105.27 0.67 0.14 21.01 0 0.40
10.76 7.45 144.48 0.07 0.14 204.98 0 0.40
6.80 7.45 91.31 0.56 0.14 25.09 0 0.40
10.54 7.45 141.49 0.18 0.14 75.72 0 0.40
8.01 7.45 107.48 0.19 0.14 72.65 0 0.40
7.67 7.45 103.01 0.18 0.14 77.86 0 0.40
7.17 7.45 96.19 0.60 0.14 23.37 0 0.40
7.69 7.45 103.20 0.36 0.14 39.10 0 0.40
11.09 7.45 148.87 0.40 0.14 34.71 0 0.40
URN (BKE+BR OOS LABOR COST
% ACV Acv Target % ACV Acv Target % ACV Acv
101.00 0 0 101.00 0 0 101.00 0
101.00 0.58 1 172.41 0######### 101.00 0
101.00 0.79 1 126.58 0######### 101.00 0
101.00 0.31 1 322.58 0######### 101.00 0
101.00 0.49 1 204.08 0######### 101.00 0
101.00 0.55 1 181.82 0######### 101.00 0
101.00 0.43 1 232.56 0######### 101.00 0
101.00 0.26 1 384.62 0######### 101.00 0
101.00 0.26 1 384.62 0######### 101.00 0
101.00 0.41 1 243.90 0######### 101.00 0
101.00 0.53 1 188.68 0######### 101.00 0
101.00 0.59 1 169.49 0######### 101.00 0
101.00 0.24 1 416.67 0######### 101.00 0
101.00 0.53 1 188.68 0######### 101.00 0
101.00 0.31 1 322.58 0######### 101.00 0
 OPEX ELECTRICITY COST LPT
Target % ACV Acv Target % ACV Acv Target % ACV
0 101.00 0 0 101.00 0 0 101.00
######### 101.00 0 5,603,900 101.00 0 0 101.00
######### 101.00 0 4,444,759 101.00 0 0 101.00
######### 101.00 0 5,513,651 101.00 0 0 101.00
######### 101.00 0 5,816,634 101.00 0 0 101.00
######### 101.00 0 7,105,200 101.00 0 0 101.00
######### 101.00 0 6,405,200 101.00 0 0 101.00
######### 101.00 0 6,503,900 101.00 0 0 101.00
######### 101.00 0 6,405,200 101.00 0 0 101.00
######### 101.00 0 6,103,900 101.00 0 0 101.00
######### 101.00 0 7,406,500 101.00 0 0 101.00
######### 101.00 0 6,405,200 101.00 0 0 101.00
######### 101.00 0 5,602,810 101.00 0 0 101.00
######### 101.00 0 6,839,473 101.00 0 0 101.00
######### 101.00 0 7,952,970 101.00 0 0 101.00
 FEE BASE INCOME TOKO MENANG IKT NET PROFIT
Acv Target % ACV Acv Target % ACV Acv Target
0 0 101.00 0 0 101.00 0 0
0######### 0 0 1 0 0 50,218,605
3,456,682######### 95.96 0 1 0 0 87,509,051
1,129,468######### 75.99 0 1 0 0 5,405,821
2,679,705######### 80.37 0 1 0 0#########
1,383,924######### 94.75 0 1 0 0 32,896,732
0######### 0 0 1 0 0#########
1,112,598######### 101.79 0 1 0 0 24,866,746
0######### 0 0 1 0 0 66,870,682
1,640,718######### 101.64 0 1 0 0 25,266,470
911,407######### 90.69 0 1 0 0 24,893,599
1,129,718######### 82.73 0 1 0 0 43,413,440
0######### 0 0 1 0 0 -7,484,228
0######### 0 0 1 0 0 10,014,365
1,288,719######### 100.22 0 1 0 0 21,033,542
% ACV
101.00
0
0
0
0
0
0
0
0
0
0
0
101.00
0
0