Revenue Analytics
Regional Sales Report
Laporan mendalam performa penjualan di seluruh klaster operasional Indonesia.
Total Sales (MTD)
Rp 10.800.000.000
+18.4% from last monthNew Customers
1.240
85% retention rateAvg Ticket Size
Rp 8.500.000
Stable benchmarkRegional Distribution Analysis
| Cluster Name | Total Revenue | Growth | Leads | Conv. Rate | Status |
|---|---|---|---|---|---|
Jabodetabek | Rp 4.580.000.000 | +12.5% | 1.240 | 18.2% | Hot |
Jawa Tengah & DIY | Rp 2.150.000.000 | +8.4% | 850 | 14.5% | Steady |
Sumatera Utara | Rp 1.850.000.000 | -2.1% | 620 | 12.8% | Warning |
Sulawesi Selatan | Rp 1.240.000.000 | +15.2% | 430 | 22.4% | Growing |
Kalimantan Timur | Rp 980.000.000 | +4.8% | 310 | 10.5% | Steady |