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MANAGEMENT DASHBOARD


PENJUALAN

PeriodeItsfoodItsmineTotalJanuari
2023ItsfoodRp 72.093.200,00ItsmineRp 20.799.400,00TotalRp 92.892.600,00Desember
2022ItsfoodRp 954.635.150,00ItsmineRp 137.097.400,00TotalRp 1.091.732.550,00Nopember
2022ItsfoodRp 1.434.135.555,00ItsmineRp 171.870.400,00TotalRp 1.606.005.955,00Oktober
2022ItsfoodRp 1.615.894.235,00ItsmineRp 167.303.500,00TotalRp 1.783.197.735,00September
2022ItsfoodRp 1.609.042.350,00ItsmineRp 209.764.500,00TotalRp 1.818.806.850,00Agustus
2022ItsfoodRp 3.475.246.250,00ItsmineRp 278.653.500,00TotalRp 3.753.899.750,00


PEMBELIAN

PeriodeItsfoodItsmineTotalJanuari
2023ItsfoodRp 65.033.286,00ItsmineRp 14.720.550,00TotalRp 79.753.836,00Desember
2022ItsfoodRp 863.508.192,00ItsmineRp 97.328.350,00TotalRp 960.836.542,00Nopember
2022ItsfoodRp 1.297.421.289,00ItsmineRp 121.934.400,00TotalRp 1.419.355.689,00Oktober
2022ItsfoodRp 1.466.966.386,00ItsmineRp 118.381.750,00TotalRp 1.585.348.136,00September
2022ItsfoodRp 1.452.314.204,00ItsmineRp 148.420.750,00TotalRp 1.600.734.954,00Agustus
2022ItsfoodRp 3.132.584.428,00ItsmineRp 197.237.050,00TotalRp 3.329.821.478,00


PENDAPATAN

PeriodeItsfoodItsmineTotalJanuari
2023ItsfoodRp 7.059.914,00ItsmineRp 6.078.850,00TotalRp 13.138.764,00Desember
2022ItsfoodRp 91.126.958,00ItsmineRp 39.769.050,00TotalRp 130.896.008,00Nopember
2022ItsfoodRp 136.714.266,00ItsmineRp 49.936.000,00TotalRp 186.650.266,00Oktober
2022ItsfoodRp 148.927.849,00ItsmineRp 48.921.750,00TotalRp 197.849.599,00September
2022ItsfoodRp 156.728.146,00ItsmineRp 61.343.750,00TotalRp 218.071.896,00Agustus
2022ItsfoodRp 342.661.822,00ItsmineRp 81.416.450,00TotalRp 424.078.272,00

Total Piutang: Rp 398.814.500,00

(Terhitung dari 01 Januari 2022)


PIUTANG PER PERIOD

PeriodeJumlah OrderTotal PiutangDalam 14 hariJumlah Order242Total
piutangRp 104.244.700,00Dalam 30 hariJumlah Order264Total
piutangRp 118.179.900,00Dalam 60 hariJumlah Order271Total
piutangRp 121.664.900,00Dalam 90 hariJumlah Order278Total
piutangRp 124.993.300,00


PIUTANG PER INTERVAL

PeriodeJumlah OrderTotal Piutang1-14 hariJumlah Order242Total
piutangRp 104.244.700,0015-30 hariJumlah Order22Total
piutangRp 13.935.200,0031-60 hariJumlah Order7Total piutangRp 3.485.000,0061-90
hariJumlah Order7Total piutangRp 3.328.400,00lebih dari 90 hariJumlah
Order309Total piutangRp 273.821.200,00


UNIT DENGAN HUTANG TERTINGGI

RankUnitTotal PiutangRank 1UnitMMTTotal piutangRp 11.427.750,00Rank
2UnitDirektorat Perencanaan Anggaran & LogistikTotal piutangRp 6.614.700,00Rank
3UnitPT ITSTotal piutangRp 6.531.000,00Rank 4UnitTeknik BiomedikTotal
piutangRp 6.022.800,00Rank 5UnitSenat AkademikTotal piutangRp 5.564.500,00

Total Hutang: Rp 1.805.106.704,00

(Terhitung dari 01 Januari 2022)

PeriodeTotal Hutang14 HariTotal HutangRp 106.836.156,0030 HariTotal
HutangRp 203.503.261,0060 HariTotal HutangRp 294.173.781,0090 HariTotal
HutangRp 319.523.531,00


VENDOR DENGAN PIUTANG TERTINGGI

RankVendorTotal HutangRank 1VendorHolland BakeryTotal
HutangRp 176.303.250,00Rank 2VendorDaun PandanTotal HutangRp 118.683.560,00Rank
3VendorDharma Wanita ITSTotal HutangRp 107.259.750,00Rank 4Vendorde
SAM'SBakeryTotal HutangRp 97.562.780,00Rank 5VendorHoka Hoka BentoTotal
HutangRp 90.071.506,00