Finance

Profit & loss

Profitabilitas per paket & performa per sales agent

FakturPembayaranRekonsiliasiArus KasLaba & Rugi
Periodevs prev period: +18%

Revenue

Rp 4030jt

Total tertagih

COGS

Rp 2930jt

Supplier + operasional

Gross profit

Rp 1100jt

Margin 27%

Net margin

22%

Setelah opex & pajak

Per package profitability

Bulan berjalan · Rp juta

PackageRevenueCOGSMarginVisualisasi
Umrah Ramadhan ARp 1650jtRp 1120jt32%
Umrah Plus AqsaRp 980jtRp 720jt26%
Tour Turki 9DRp 460jtRp 320jt30%
Umrah EkonomiRp 720jtRp 590jt18%
Tiket & Hotel ad-hocRp 220jtRp 180jt18%

Per sales agent performance

AI agent vs human · revenue dalam Rp juta

Sales Agent (AI)

47 booking

Rp 2100jt

Hj. Maryam

18 booking

Rp 980jt

Bpk. Surya

12 booking

Rp 740jt

Sdri. Tika

9 booking

Rp 460jt