Sales Month To Date
Analisis performa penjualan bulan berjalan vs bulan sebelumnya (Month-over-Month)
Growth Sales
-3.2%
Bulan Lalu:Rp 785.0M
Bulan Ini:Rp 760.0M
Growth Invoice
-5.1%
Bulan Lalu:10,800 invoice
Bulan Ini:10,200 invoice
Trend Penjualan Harian
Top 10 Produk by Sales
| NO | NAMA PRODUK | BULAN LALU | BULAN INI | SELISIH | GROWTH (%) |
|---|---|---|---|---|---|
| 1 | Kopi Kenangan Medium Roast | Rp 45.0M | Rp 52.0M | Rp 7.0M | +15.555555555555555% |
| 2 | Kopi Kenangan Dark Roast | Rp 38.0M | Rp 41.0M | Rp 3.0M | +7.894736842105263% |
| 3 | Kopi Susu Gula | Rp 32.0M | Rp 35.0M | Rp 3.0M | +9.375% |
| 4 | Kopi Vanilla Latte | Rp 28.0M | Rp 33.0M | Rp 5.0M | +17.857142857142858% |
| 5 | Kopi Caramel Macchiato | Rp 25.0M | Rp 29.0M | Rp 4.0M | +16% |
| 6 | Kopi Mocha | Rp 22.0M | Rp 24.0M | Rp 2.0M | +9.090909090909092% |
| 7 | Kopi Americano | Rp 20.0M | Rp 26.0M | Rp 6.0M | +30% |
| 8 | Kopi Flat White | Rp 18.0M | Rp 21.0M | Rp 3.0M | +16.666666666666664% |
| 9 | Kopi Cappuccino | Rp 16.0M | Rp 19.0M | Rp 3.0M | +18.75% |
| 10 | Kopi Espresso | Rp 14.0M | Rp 17.0M | Rp 3.0M | +21.428571428571427% |
Top 10 Produk by Qty
| NO | NAMA PRODUK | BULAN LALU | BULAN INI | SELISIH | GROWTH (%) |
|---|---|---|---|---|---|
| 1 | Kopi Kenangan Medium Roast | 4,500 | 5,200 | +700 | +15.555555555555555% |
| 2 | Kopi Kenangan Dark Roast | 3,800 | 4,100 | +300 | +7.894736842105263% |
| 3 | Kopi Susu Gula | 3,200 | 3,500 | +300 | +9.375% |
| 4 | Kopi Vanilla Latte | 2,800 | 3,300 | +500 | +17.857142857142858% |
| 5 | Kopi Caramel Macchiato | 2,500 | 2,900 | +400 | +16% |
| 6 | Kopi Mocha | 2,200 | 2,400 | +200 | +9.090909090909092% |
| 7 | Kopi Americano | 2,000 | 2,600 | +600 | +30% |
| 8 | Kopi Flat White | 1,800 | 2,100 | +300 | +16.666666666666664% |
| 9 | Kopi Cappuccino | 1,600 | 1,900 | +300 | +18.75% |
| 10 | Kopi Espresso | 1,400 | 1,700 | +300 | +21.428571428571427% |