Laporan & Analitik

Total Revenue

Rp 12.5M
+15.2% vs bulan lalu

Total Orders

1,732
+8.5% vs bulan lalu

Pelanggan Baru

45
+12 vs bulan lalu

Aset Terpasang

1,284
+45 bulan ini

Trend Revenue (12 Bulan)

Grafik Trend Revenue

Monthly revenue comparison

Revenue by Channel

Distribusi Revenue

Shopee (35%)
Tokopedia (25%)
Direct (40%)

Laporan Kontrak

342 kontrak aktif, 15 akan expired

Laporan Maintenance

48 terjadwal, 5 overdue

Laporan Training

856 tersertifikasi, 45 perlu refresh

Performa per Region

Jakarta (HQ)

Rp 5.2M
+18% vs bulan lalu

Surabaya

Rp 2.8M
+12% vs bulan lalu

Medan

Rp 1.9M
+8% vs bulan lalu

Makassar

Rp 1.2M
-3% vs bulan lalu

Top Performers Bulan Ini

1
DK
Dewi Kartika
Sales Manager - Surabaya
23 Deals
Rp 3.2M Revenue
125% Target
2
AS
Andi Susanto
Marketing Manager - Jakarta
45 Leads
38% Conversion
118% Target
3
HW
Hadi Wijaya
CS Manager - Jakarta
156 Tickets
99% Resolved
4.9 Rating
4
EP
Eko Prasetyo
Senior Sales - Medan
18 Deals
Rp 2.1M Revenue
105% Target
5
TP
Teguh Prasetyo
Field Engineer - Jakarta
48 Service
100% On-Time
5.0 Rating