Gross Revenue

Rp 45.7M

+8.4%vs last month

Total Orders

1.195

+5.2%volume growth

Loyalty Customers

5 Members

+2.1%active retention

Live Table Occupancy

11 / 15

73%capacity utilized

Revenue Trend

+8.4%

Daily turnover performance across all outlet branches

Period Total

Rp 12.980.000

Daily Average

Rp 1.854.286

Peak Day

Sab 15/5 (Rp 2.580.000)

Hover over bars to inspect daily metrics
Rab 12/5
Kam 13/5
Jum 14/5
Peak
Sab 15/5
Min 16/5
Sen 17/5
Sel 18/5

Branch Performance

Revenue contribution & margin health

1

Strata Café - Sudirman

210 orders • Margin: 68.5%

Rp 12.5M

2 low stock
2

Strata Café - Kemang

145 orders • Margin: 65.2%

Rp 8.4M

Healthy stock
3

Strata Café - PIK

260 orders • Margin: 71%

Rp 15.2M

5 low stock
3 active branches connected

Top Selling Menu Items

Volume and revenue performance per SKU

#1

Signature Iced Coffee

Coffee

452 sold

Rp 12.7M

#2

Truffle Fries

Snacks

310 sold

Rp 10.8M

#3

Nasi Goreng Spesial

Food

285 sold

Rp 12.8M

#4

Matcha Latte

Non-Coffee

215 sold

Rp 7.5M

Analyzed across all ordersHigh margin items

Financial Health Snapshot

Month-to-date cost allocation & margin structure

Cost of Goods Sold (COGS)Raw materials & packaging
32%
Operational Expenses (OPEX)Utilities, rent & staff payroll
28%
Net Profit MarginNet bottom-line earnings
40%

Estimated Net Profit

Rp 18.3M

Based on 40.0% healthy target margin