Strategic Performance

Executive KPI Scorecard

Monitor metrik vital perusahaan dengan presisi tinggi dan data real-time.

Exceeding

Net Profit Margin

Target: 22.0% +12.4% vs Prev

Healthy

Customer Acquisition Cost

Target: Rp 500.000 +12.4% vs Prev

High

Employee Productivity

Target: 85/100 +12.4% vs Prev

Under Control

Burn Rate (Monthly)

Target: Rp 1.500.000.000 +12.4% vs Prev

Data agregat dari 34 provinsi di Indonesia

Jan

Feb

Mar

Apr

May

Jun

DKI Jakarta

Rp 12.4T

+18%

Jawa Barat

Rp 8.2T

+12%

Jawa Timur

Rp 7.9T

+15%

Bali

Rp 4.1T

+24%