πŸ“Š Dashboard Penjualan

Distributor Epoxy Resin Β· Shopee Β· TikTok Shop Β· Tokopedia Β· Jan – Des

Generated: 22 June 2026 15:23 Β· COGS: cogs.json
Jan – Des
3 Channel
πŸ“Š Semua Channel
πŸ›’ Shopee
🎡 TikTok Shop
🟒 Tokopedia
πŸ’° Margin & Profitabilitas
Ringkasan Semua Channel Β· Jan – Des
Total Dana Diterima
Rp 786,1 jt
1934 pesanan total Β· Jan – Des
Total Pembatalan + Retur
Rp 18,3 jt
2.3% dari total transaksi
Total Potongan Platform
Rp 89,1 jt
πŸ›’ ShopeeRp 85,9 jt 🟒 TokopediaRp 2,9 jt 🎡 TikTokRp 0,3 jt
Biaya Iklan (Shopee)
Rp 12,6 jt
ACoS 1.8% Β· 1.8% dari Dana Diterima
Tabel Perbandingan Bulanan β€” Semua Channel
Metric Jan 2026Feb 2026Mar 2026Apr 2026Mei 2026Jun 2026Jul 2026Agt 2026Sep 2026Okt 2026Nov 2026Des 2026Total
πŸ’Έ Pembatalan + Retur
Shopee (batal+retur)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)
Tokopedia (retur)(997.600)(5.108.852)(9.965.478)(0)(1.150.000)(0)(0)(0)(0)(0)(0)(0)(17.221.930)
TikTok (retur)(79.650)(29.500)(970.940)(0)(0)(0)(0)(0)(0)(0)(0)(0)(1.080.090)
βœ… Dana Diterima (Net Revenue)
Shopee69.679.30099.901.140104.485.094216.428.801202.634.5860000000693.128.921
Tokopedia (est.)5.513.6503.030.7542.925.1138.082.51141.972.238000000061.524.266
TikTok (est.)23.4021.032.63118.9842.817.38827.561.554000000031.453.959
Total Dana Diterima75.216.352103.964.525107.429.191227.328.700272.168.3780000000786.107.146
βœ‚οΈ Potongan Platform
πŸ›’ Shopee β€” Total Potongan(10.563.300)(14.280.360)(15.570.605)(24.171.899)(21.307.767)(0)(0)(0)(0)(0)(0)(0)(85.893.931)
🟒 Tokopedia β€” Potongan (~5%)(264.595)(-66.642)(-317.203)(500.855)(2.562.920)(0)(0)(0)(0)(0)(0)(0)(2.944.523)
🎡 TikTok β€” Potongan (~5%)(69.967)(122.523)(107.331)(0)(0)(0)(0)(0)(0)(0)(0)(0)(299.821)
Total Potongan Semua Channel(10.897.862)(14.336.240)(15.360.732)(24.672.754)(23.870.687)(0)(0)(0)(0)(0)(0)(0)(89.138.276)
🎯 Biaya Iklan
πŸ›’ Shopee β€” Biaya Iklan(2.824.999)(2.800.000)(2.524.999)(1.740.000)(2.701.930)(0)(0)(0)(0)(0)(0)(0)(12.591.928)
πŸ’‘ Rekomendasi
βœ… Biaya Iklan Shopee efisienACoS 1.8% β€” pertahankan strategi
🟒 Retur Tokopedia sangat tinggi22.6% dari GMV β€” evaluasi kualitas & pengemasan
πŸ“Š Data Februari 2026 tersediaAktifkan bulan Februari di workflow untuk lihat tren lengkap Jan–Feb
Shopee Β· Jan – Des
Total Pesanan
1,706
1215 pembeli unik
Dana Diterima (Net)
Rp 693,1 jt
setelah potongan platform
Total Potongan Platform
Rp 85,9 jt
Rp 0,0 jt pembatalan + retur
Biaya Iklan
Rp 12,6 jt
ACoS 1.8% Β· Rp 7.381 per pesanan
Breakdown Pengurangan β†’ Dana Diterima Β· Jan – Des

🌊 Breakdown: Pembatalan, Retur, Potongan β†’ Dana Diterima

Komponen Jan 2026Feb 2026Mar 2026Apr 2026Mei 2026Jun 2026Jul 2026Agt 2026Sep 2026Okt 2026Nov 2026Des 2026Total
β‘  Pembatalan & Retur
Pembatalan(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)
Retur(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)
β‘‘ Potongan Platform Shopee
Biaya Administrasi(6.531.564)(8.989.300)(9.960.662)(19.054.940)(19.547.246)(0)(0)(0)(0)(0)(0)(0)(64.083.712)
Biaya Layanan(3.281.410)(4.416.761)(4.526.718)(3.270.079)(0)(0)(0)(0)(0)(0)(0)(0)(15.494.968)
Biaya Proses Pesanan(280.000)(240.625)(234.071)(447.500)(627.500)(0)(0)(0)(0)(0)(0)(0)(1.829.696)
Premi(395.327)(571.877)(603.107)(1.212.428)(1.133.021)(0)(0)(0)(0)(0)(0)(0)(3.915.760)
Biaya Transaksi(74.999)(61.797)(246.047)(186.952)(0)(0)(0)(0)(0)(0)(0)(0)(569.795)
= Total Potongan Platform(10.563.300)(14.280.360)(15.570.605)(24.171.899)(21.307.767)(0)(0)(0)(0)(0)(0)(0)(85.893.931)
βœ… DANA DITERIMA (Net Payout)69.679.30099.901.140104.485.094216.428.801202.634.5860000000693.128.921
Tren Bulanan Shopee

πŸ“Š Dana Diterima & Biaya Iklan per Bulan

🧩 Distribusi Potongan Platform (Total)

Perbandingan Bulan β€” Shopee
Metric Jan 2026Feb 2026Mar 2026Apr 2026Mei 2026Jun 2026Jul 2026Agt 2026Sep 2026Okt 2026Nov 2026Des 2026Total
πŸ“¦ Pembatalan & Retur
Pembatalan (0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0) (0)
Retur (0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0) (0)
βœ‚οΈ Potongan Platform
Biaya Administrasi (6.531.564)(8.989.300)(9.960.662)(19.054.940)(19.547.246)(0)(0)(0)(0)(0)(0)(0) (64,083,712)
Biaya Layanan (3.281.410)(4.416.761)(4.526.718)(3.270.079)(0)(0)(0)(0)(0)(0)(0)(0) (15,494,968)
Biaya Proses + Premi + Transaksi (750.326)(874.299)(1.083.225)(1.846.880)(1.760.521)(0)(0)(0)(0)(0)(0)(0) (6,315,251)
Total Potongan (10.563.300)(14.280.360)(15.570.605)(24.171.899)(21.307.767)(0)(0)(0)(0)(0)(0)(0) (85,893,931)
πŸ’΅ Hasil Bersih
Dana Diterima 69.679.30099.901.140104.485.094216.428.801202.634.5860000000 693,128,921
Biaya Iklan (2.824.999)(2.800.000)(2.524.999)(1.740.000)(2.701.930)(0)(0)(0)(0)(0)(0)(0) (12,591,928)
Net Setelah Iklan 66.854.30197.101.140101.960.095214.688.801199.932.6560000000 680,536,993
πŸ‘₯ Operasional
Jumlah Pesanan 2682202674015500000000 1706
Jumlah Pembeli Unik 1961631932863770000000 1215
πŸ—ΊοΈ Top Lokasi Pembeli Shopee

πŸ™οΈ Top 10 Kota/Kabupaten by Revenue

#Kota / KabupatenPesananRevenue
1KOTA MEDAN14Rp 8,3 jt
2KAB. TANGERANG66Rp 7,8 jt
3KOTA TANGERANG30Rp 6,6 jt
4KAB. SUKABUMI21Rp 6,2 jt
5KOTA YOGYAKARTA10Rp 4,6 jt
6KOTA JAKARTA BARAT8Rp 4,1 jt
7KAB. INDRAGIRI HILIR3Rp 3,7 jt
8KOTA SURABAYA5Rp 3,4 jt
9KAB. BOGOR8Rp 3,1 jt
10KOTA BEKASI17Rp 2,8 jt

πŸ—ΊοΈ Top Provinsi by Jumlah Pesanan

#ProvinsiPesanan%
1JAWA BARAT51233.6%
2BANTEN29319.3%
3JAWA TIMUR20913.7%
4JAWA TENGAH19512.8%
5DKI JAKARTA1489.7%
6DI YOGYAKARTA865.7%
7SUMATERA UTARA251.6%
8SUMATERA SELATAN211.4%
9LAMPUNG191.2%
10SUMATERA BARAT140.9%
πŸ’³ Distribusi Metode Pembayaran

πŸ’³ Metode Pembayaran

Detail Per Bulan Shopee

Shopee β€” Januari 2026

Januari 2026
268 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 6.531.564)
Biaya Layanan(Rp 3.281.410)
Biaya Proses + Premi + Transaksi(Rp 750.326)
Total Potongan(Rp 10.563.300)
Hasil Bersih
Dana DiterimaRp 69.679.300
Biaya Iklan(Rp 2.824.999)
Net Setelah IklanRp 66.854.301
Operasional
Pembeli unik196
Rata-rata nilai pesananRp 346.880

Shopee β€” Februari 2026

Februari 2026
220 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 8.989.300)
Biaya Layanan(Rp 4.416.761)
Biaya Proses + Premi + Transaksi(Rp 874.299)
Total Potongan(Rp 14.280.360)
Hasil Bersih
Dana DiterimaRp 99.901.140
Biaya Iklan(Rp 2.800.000)
Net Setelah IklanRp 97.101.140
Operasional
Pembeli unik163
Rata-rata nilai pesananRp 0

Shopee β€” Maret 2026

Maret 2026
267 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 9.960.662)
Biaya Layanan(Rp 4.526.718)
Biaya Proses + Premi + Transaksi(Rp 1.083.225)
Total Potongan(Rp 15.570.605)
Hasil Bersih
Dana DiterimaRp 104.485.094
Biaya Iklan(Rp 2.524.999)
Net Setelah IklanRp 101.960.095
Operasional
Pembeli unik193
Rata-rata nilai pesananRp 886

Shopee β€” April 2026

April 2026
401 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 19.054.940)
Biaya Layanan(Rp 3.270.079)
Biaya Proses + Premi + Transaksi(Rp 1.846.880)
Total Potongan(Rp 24.171.899)
Hasil Bersih
Dana DiterimaRp 216.428.801
Biaya Iklan(Rp 1.740.000)
Net Setelah IklanRp 214.688.801
Operasional
Pembeli unik286
Rata-rata nilai pesananRp 0

Shopee β€” Mei 2026

Mei 2026
550 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 19.547.246)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 1.760.521)
Total Potongan(Rp 21.307.767)
Hasil Bersih
Dana DiterimaRp 202.634.586
Biaya Iklan(Rp 2.701.930)
Net Setelah IklanRp 199.932.656
Operasional
Pembeli unik377
Rata-rata nilai pesananRp 1.351

Shopee β€” Juni 2026

Juni 2026
0 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 0)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 0)
Total Potongan(Rp 0)
Hasil Bersih
Dana DiterimaRp 0
Biaya Iklan(Rp 0)
Net Setelah IklanRp 0
Operasional
Pembeli unik0
Rata-rata nilai pesananRp 0

Shopee β€” Juli 2026

Juli 2026
0 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 0)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 0)
Total Potongan(Rp 0)
Hasil Bersih
Dana DiterimaRp 0
Biaya Iklan(Rp 0)
Net Setelah IklanRp 0
Operasional
Pembeli unik0
Rata-rata nilai pesananRp 0

Shopee β€” Agustus 2026

Agustus 2026
0 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 0)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 0)
Total Potongan(Rp 0)
Hasil Bersih
Dana DiterimaRp 0
Biaya Iklan(Rp 0)
Net Setelah IklanRp 0
Operasional
Pembeli unik0
Rata-rata nilai pesananRp 0

Shopee β€” September 2026

September 2026
0 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 0)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 0)
Total Potongan(Rp 0)
Hasil Bersih
Dana DiterimaRp 0
Biaya Iklan(Rp 0)
Net Setelah IklanRp 0
Operasional
Pembeli unik0
Rata-rata nilai pesananRp 0

Shopee β€” Oktober 2026

Oktober 2026
0 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 0)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 0)
Total Potongan(Rp 0)
Hasil Bersih
Dana DiterimaRp 0
Biaya Iklan(Rp 0)
Net Setelah IklanRp 0
Operasional
Pembeli unik0
Rata-rata nilai pesananRp 0

Shopee β€” November 2026

November 2026
0 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 0)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 0)
Total Potongan(Rp 0)
Hasil Bersih
Dana DiterimaRp 0
Biaya Iklan(Rp 0)
Net Setelah IklanRp 0
Operasional
Pembeli unik0
Rata-rata nilai pesananRp 0

Shopee β€” Desember 2026

Desember 2026
0 pesanan
Pembatalan & Retur
Pembatalan(Rp 0)
Retur(Rp 0)
Potongan Platform
Biaya Administrasi(Rp 0)
Biaya Layanan(Rp 0)
Biaya Proses + Premi + Transaksi(Rp 0)
Total Potongan(Rp 0)
Hasil Bersih
Dana DiterimaRp 0
Biaya Iklan(Rp 0)
Net Setelah IklanRp 0
Operasional
Pembeli unik0
Rata-rata nilai pesananRp 0
TikTok Shop Β· Jan – Des
Total Pesanan
42
40 pembeli unik
Dana Diterima
Rp 31,5 jt
setelah potongan platform
Total Retur
Rp 1,1 jt
3.3% dari total transaksi
Potongan Platform
Rp 0,3 jt
estimasi ~5%

πŸ“ˆ Tren Bulanan TikTok Shop

πŸ“‹ Ringkasan TikTok

BulanPesananReturNet
Januari13(79.650)23.402
Februari15(29.500)1.032.631
Maret14(970.940)18.984
April0(0)2.817.388
Mei0(0)27.561.554
Juni0(0)0
Juli0(0)0
Agustus0(0)0
September0(0)0
Oktober0(0)0
November0(0)0
Desember0(0)0
Total42(1,080,090)31,453,959
Detail Per Bulan TikTok

TikTok β€” Januari 2026

13 pesanan
Retur (5.4%)(Rp 79.650)
Potongan Platform (~5%)(Rp 69.967)
Dana DiterimaRp 23.402
Pembeli Unik11
Items Sold0

TikTok β€” Februari 2026

15 pesanan
Retur (1.2%)(Rp 29.500)
Potongan Platform (~5%)(Rp 122.523)
Dana DiterimaRp 1.032.631
Pembeli Unik15
Items Sold0

TikTok β€” Maret 2026

14 pesanan
Retur (31.1%⚠️)(Rp 970.940)
Potongan Platform (~5%)(Rp 107.331)
Dana DiterimaRp 18.984
Pembeli Unik14
Items Sold0

TikTok β€” April 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 2.817.388
Pembeli Unik0
Items Sold0

TikTok β€” Mei 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 27.561.554
Pembeli Unik0
Items Sold0

TikTok β€” Juni 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 0
Pembeli Unik0
Items Sold0

TikTok β€” Juli 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 0
Pembeli Unik0
Items Sold0

TikTok β€” Agustus 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 0
Pembeli Unik0
Items Sold0

TikTok β€” September 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 0
Pembeli Unik0
Items Sold0

TikTok β€” Oktober 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 0
Pembeli Unik0
Items Sold0

TikTok β€” November 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 0
Pembeli Unik0
Items Sold0

TikTok β€” Desember 2026

0 pesanan
Retur (0.0%)(Rp 0)
Potongan Platform (~5%)(Rp 0)
Dana DiterimaRp 0
Pembeli Unik0
Items Sold0
Tokopedia Β· Jan – Des
Total Pesanan
186
154 pembeli unik
Dana Diterima (est.)
Rp 61,5 jt
setelah potongan platform (~5%)
Total Retur
Rp 17,2 jt
21.9% dari total transaksi ⚠️
Avg. Net per Pesanan
Rp 330.776
dana diterima per pesanan

πŸ“ˆ Tren Bulanan Tokopedia

⚠️ Analisis Tingkat Retur vs Channel Lain

Detail Per Bulan Tokopedia

Tokopedia β€” Januari 2026

10 pesanan
Potongan Platform (~5%)(Rp 264.595)
Dana Diterima (est.)Rp 5.513.650
Pembeli Unik53
Items Sold116

Tokopedia β€” Februari 2026

9 pesanan
Potongan Platform (~5%)((Rp 66.643))
Dana Diterima (est.)Rp 3.030.754
Pembeli Unik54
Items Sold102

Tokopedia β€” Maret 2026

7 pesanan
Potongan Platform (~5%)((Rp 317.204))
Dana Diterima (est.)Rp 2.925.113
Pembeli Unik47
Items Sold130

Tokopedia β€” April 2026

17 pesanan
Potongan Platform (~5%)(Rp 500.855)
Dana Diterima (est.)Rp 8.082.511
Pembeli Unik0
Items Sold0

Tokopedia β€” Mei 2026

143 pesanan
Potongan Platform (~5%)(Rp 2.562.920)
Dana Diterima (est.)Rp 41.972.238
Pembeli Unik0
Items Sold0

Tokopedia β€” Juni 2026

0 pesanan
Potongan Platform (~5%)(Rp 0)
Dana Diterima (est.)Rp 0
Pembeli Unik0
Items Sold0

Tokopedia β€” Juli 2026

0 pesanan
Potongan Platform (~5%)(Rp 0)
Dana Diterima (est.)Rp 0
Pembeli Unik0
Items Sold0

Tokopedia β€” Agustus 2026

0 pesanan
Potongan Platform (~5%)(Rp 0)
Dana Diterima (est.)Rp 0
Pembeli Unik0
Items Sold0

Tokopedia β€” September 2026

0 pesanan
Potongan Platform (~5%)(Rp 0)
Dana Diterima (est.)Rp 0
Pembeli Unik0
Items Sold0

Tokopedia β€” Oktober 2026

0 pesanan
Potongan Platform (~5%)(Rp 0)
Dana Diterima (est.)Rp 0
Pembeli Unik0
Items Sold0

Tokopedia β€” November 2026

0 pesanan
Potongan Platform (~5%)(Rp 0)
Dana Diterima (est.)Rp 0
Pembeli Unik0
Items Sold0

Tokopedia β€” Desember 2026

0 pesanan
Potongan Platform (~5%)(Rp 0)
Dana Diterima (est.)Rp 0
Pembeli Unik0
Items Sold0
⚠️ Catatan Tokopedia Dana Diterima adalah estimasi (Penjualan Bersih Γ— 95%) karena file income detail Tokopedia tidak tersedia. Perlu dicek di Seller Center Tokopedia untuk angka aktual.
πŸ’° Margin & Profitabilitas per Channel Β· Jan – Des
πŸ“Œ Dasar Perhitungan Margin (Unit-level COGS Aktual) COGS dihitung per-baris pesanan: qty Γ— COGS per SKU dari file "cogs.json".
Margin per channel = Dana Diterima βˆ’ COGS Aktual βˆ’ Biaya Iklan (Shopee saja).
Laba Bersih = Dana Diterima βˆ’ (Pembatalan & Retur + Potongan Platform + COGS + Iklan).
Shopee β€” Operating Profit
Rp 164,6 jt
23.7% dari Dana Diterima
βœ… POSITIF
Tokopedia β€” Operating Profit
Rp 61,5 jt
100.0% dari Dana Diterima
βœ… POSITIF
TikTok β€” Operating Profit
Rp 31,5 jt
100.0% dari Dana Diterima
βœ… POSITIF
Weighted Avg Margin (COGS file)
20.3%
dari 53 SKU aktif
Detail Margin per Channel

πŸ›’ Shopee

23.7%
Dana DiterimaRp 693.128.921
COGS Aktual (unit-level)(Rp 515.927.546)
Biaya Iklan(Rp 12.591.928)
Operating ProfitRp 164.609.448
23.7%
Operating margin dari Dana Diterima

🟒 Tokopedia

100.0%
Dana Diterima (est.)Rp 61.524.266
COGS Aktual (unit-level)(Rp 0)
Operating ProfitRp 61.524.266
100.0%
Retur Rp 17,2 jt mengurangi penjualan

🎡 TikTok Shop

100.0%
Dana DiterimaRp 31.453.959
COGS Aktual (unit-level)(Rp 0)
Operating ProfitRp 31.453.959
100.0%
Volume kecil β€” pesanan tumbuh tiap bulan
πŸ“‹ Total Pengeluaran & Laba Bersih β€” Jan – Des

πŸ’Έ Laporan Laba Rugi (P&L) β€” Semua Channel

Komponen πŸ›’ Shopee 🟒 Tokopedia 🎡 TikTok Total
πŸ’° Pendapatan
Dana Diterima (Net Revenue) Rp 693.128.921 Rp 61.524.266 Rp 31.453.959 Rp 786.107.146
πŸ”» Pengurang
Pembatalan & Retur (Rp 0) (Rp 17.221.930) (Rp 1.080.090) (Rp 18.302.020)
Potongan Platform (Rp 85.893.931) (Rp 2.944.524) (Rp 299.822) (Rp 89.138.276)
COGS Aktual (Harga Pokok Penjualan) (Rp 515.927.546) (Rp 0) (Rp 0) (Rp 515.927.546)
Biaya Iklan (Rp 12.591.928) – – (Rp 12.591.928)
Total Pengeluaran (Rp 614.413.404) (Rp 20.166.454) (Rp 1.379.912) (Rp 635.959.770)
βœ… Laba Bersih (Operating Profit) Rp 164.609.448 Rp 61.524.266 Rp 31.453.959 Rp 257.587.672
Margin (%) 23.7% 100.0% 100.0% 32.8%
πŸ“‹ COGS Aktual per SKU β€” cogs.json

Daftar COGS Aktual per SKU (53 SKU)

Lycal 1011 β€” Epoxy Resin Keras
SKUNama ProdukTotal COGSHarga JualMargin
1011Resin Bening Lycal Keras dgn Katalis - Lycal 1011 - 4 kg774.336909.70014.9%
1011Resin bening Lycal keras - Lycal 1011 - 4 kg GRAB / GOJEK / 774.336909.70014.9%
1011-750AResin bening Lycal keras - Lycal 1011 part A saja - 750 gr116.775172.50032.3%
1011AResin bening lycal Keras - Lycal 1011 - Part A Saja 3kg463.886660.30029.7%
1011B-250Resin bening Lycal keras - Lycal 1011 part B saja - 250 gr85.937119.00027.8%
1011g1Resin bening Lycal keras - Lycal 1011 - 1 kg195.599245.00020.2%
1011g1ARDiy Epoxy Resin bening - craft resin - art resin - 1kg 1011 197.399255.00022.6%
1011g1x2Paket Bundling - 1011 1kg x 2 set - Resin Bening Keras391.103487.00019.7%
1011g500Epoxy Resin - Lycal 1011 keras - 500gr102.840135.00023.8%
1011g500Epoxy resin bening clear keras + hardener - Lycal 1011 - 500102.840135.00023.8%
1011g500ARDiy Epoxy Resin bening - craft resin - art resin - 500 gr 10104.640145.00027.8%
Lycal 1079 β€” Resin Lentur (Flexible)
SKUNama ProdukTotal COGSHarga JualMargin
1079Resin bening Lycal (Lentur) dgn Katalis - Lycal 1079 - 6 kg1.104.3261.283.50014.0%
1079Resin bening Lycal (Lentur) dgn Katalis - Lycal 1079 - 6 kg 1.104.3261.283.50014.0%
1079AResin bening lycal lentur - Lycal 1079 - Part A katalis 4kg631.386890.30029.1%
1079g375Resin bening Lycal (Lentur) dgn Katalis - Lycal 1079 - 375 g75.450115.00034.4%
1079g750Resin bening Lycal (Lentur) flexible dgn Katalis - Lycal 107144.140198.00027.2%
Lycal 6079 β€” Resin Lentur (Flexible)
SKUNama ProdukTotal COGSHarga JualMargin
6079Resin bening Lycal (Lentur) flexible dgn Katalis - Lycal 6071.067.7261.255.20014.9%
6079Resin bening lentur flexible - Lycal 6079 - 6 kg GRAB/GOJEK/1.067.7261.255.20014.9%
6079AResin bening Lycal lentur fleksibel - Lycal 6079 Part A Saj616.786862.60028.5%
6079g375Epoxy Resin - Lycal 6079 Flexible - 375gr73.162120.00039.0%
6079g375Resin bening Lycal (Lentur) flexible dgn Katalis - Lycal 60773.162120.00039.0%
6079g750Resin bening Lycal (Lentur) flexible dgn Katalis - Lycal 607139.565214.00034.8%
Produk Other / Aksesori
SKUNama ProdukTotal COGSHarga JualMargin
AlasResinAlas Resin Art / Tatakan Resin / Alas Silicone Resin - 30cm 11.20025.00055.2%
AP_ParasutApron Resin Anti Air / Celemek Parasut Anti Air5.89015.00060.7%
CSBulatCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSLoveCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSLoveCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSOvalCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSOvalCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSOvalCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSPerisaiCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSPersegiCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
CSPanjangCetakan Silicone Resin / Cetakan Resin Gantungan Kunci Silic4.9508.50041.8%
fg300Serat Fiber Aquaproof - Fiberglass matt 1 kg23.50032.00026.6%
GCPGelas Cup Plastik Resin Art 50ml isi 10pcs1.3703.00054.3%
HGMini Hot Gun / Heat Gun / Pemanas menghilangkan bubble Resi49.60055.0009.8%
prBlackPigmen Pewarna Resin / Cat Resin 45gram6.29010.00037.1%
prBluePigmen Pewarna Resin / Cat Resin 45gram8.67113.50035.8%
prClassicYellowPigmen Pewarna Resin / Cat Resin 45gram6.29010.00037.1%
prCyanBluePigmen Pewarna Resin / Cat Resin 45gram9.37313.50030.6%
prGreyIWBPigmen Pewarna Resin / Cat Resin 45gram7.96512.50036.3%
prLeafGreenPigmen Pewarna Resin / Cat Resin 45gram9.37313.50030.6%
prPinkDKPigmen Pewarna Resin / Cat Resin 45gram7.96512.50036.3%
prRedPigmen Pewarna Resin / Cat Resin 45gram8.90913.50034.0%
prUnionBluePigmen Pewarna Resin / Cat Resin 45gram7.96512.50036.3%
prWhitePigmen Pewarna Resin / Cat Resin 45gram7.71812.50038.3%
prYellowPigmen Pewarna Resin / Cat Resin 45gram8.19412.50034.4%
PTPPipet Tetes Plastik 3ml isi 10pcs4.4507.00036.4%
rtv48blue1Bahan cetakan silikon Silicone Rubber RTV- 48 1 Kg + Katalis163.920185.00011.4%
rtv48clear1Bahan cetakan silikon Silicone Rubber RTV- 48 1 Kg + Katalis163.920185.00011.4%
STLSarung Tangan Karet Latex isi 4pcs / 2 pasang2.9507.00057.9%
TBWTambah Bubble wrap7004.00082.5%
RTV48-KatBlueCatalyst / Katalis untuk Silicone Rubber RTV 48 - Clear / Bl37.20048.00022.5%