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BCG Matrix

Evaluasi menu berdasarkan Market Growth & Market Share

BCG Matrix

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★ Stars
🐶 Dogs
💰 Cash Cow
Market Growth
30%
30%
Market Share
Stars
Question Marks
Cash Cows
Dogs

Grouped Revenue Contribution

Kontribusi revenue per kategori & drill-down per produk

Per Kategori

Total Revenue

Per Produk

Total Revenue

Product Sales Ranking

Sales by Qty, Value (Rp), Best Seller & Zero Sales

Ranking by Qty

↓ Terbesar → Terkecil

Ranking by Revenue (Rp)

↓ Terbesar → Terkecil

10 Top Sales

    Zero Sales Product

      Target vs Aktual

      Performance per outlet & shift — Data dari Olsera POS

      Bulan
      Outlet

      Ringkasan per Outlet

      Actual Revenue vs Target Revenue (Bulanan)

      Daily Performance

      Detail harian per shift — semua outlet (Data dari Olsera POS)

      Outlet
      Week

      Performance Harian per Shift

      Aktual vs Target Harian

      Cost Control & Margin

      Analisis HPP, margin, dan profitabilitas per produk

      Margin % per Produk

      Revenue vs HPP Breakdown

      Detail Margin per Produk

      HPP = Harga Pokok Penjualan

      Year-over-Year Comparison

      Perbandingan revenue 3 tahun terakhir (2023 – 2025)

      Revenue Bulanan: 2023 vs 2024 vs 2025

      Detail Perbandingan per Bulan

      SOP & Kecepatan Pelayanan

      Monitoring waktu pelayanan per outlet & shift — Target < 5 menit

      Rata-rata Waktu Pelayanan per Outlet

      Distribusi Kecepatan

      Detail per Outlet & Shift

      Fast (<3 min)
      Normal (3-5 min)
      Slow (>5 min)