Cendekia Group · Tampilan gabungan
Ringkasan semua perusahaan
Total pendapatan
Rp 14.250.000.000
Total pemesanan
686
Pelanggan unik
2.798
Jamaah aktif
612
Bagi pendapatan per perusahaan
Rp 14.250.000.000
Performa per perusahaan
Klik kartu untuk drill-down ke detail
Branch heatmap
Performa cabang lintas Indonesia · ukuran = volume jamaah/booking
Team activity
Top performers & high-value transactions
Top staff
Hj. Maryam
Branch Manager · Jakarta HQ
Rp 1.240.000.000
Bpk. Surya
Branch Manager · Bandung
Rp 820.000.000
Bpk. Andi
Branch Manager · Jakarta
Rp 680.000.000
Sdri. Tika
Branch Manager · Surabaya
Rp 612.000.000
High-value activity
Keluarga Hidayat
TCBooking Umrah Plus Aqsa · 8 pax
PT Bumi Sejahtera
CCCorporate trip Bali · 24 pax
Ibu Rahayu & rombongan
TCUmrah Reguler 9 hari · 12 pax
Komunitas Trekkers
CLOpen trip Lombok · 18 pax
AI agent usage
6.9M
token konsumsi · 30 hari
Cost insight: Rp 9.660.000
Consolidated finance
Cash position
Rp 4.280.000.000
Bank + e-wallet
Outstanding receivables
Rp 1.640.000.000
312 invoice · 28 hari avg
Outstanding payables
Rp 2.120.000.000
Supplier · 14 due ≤7 hari
Tax obligations
Rp 384.000.000
PPN + PPh · masa April
Alerts
4 aktifPPIU Bandung perlu re-verifikasi (deadline 12 hari)
3 pembayaran gagal — total Rp 24.5jt
Komplain pelanggan eskalasi (rating 1★)
PPN masa April siap di-submit