Performance Outlook Summary
Akumulasi 4 channel — Online CRM · Repeat Order · Spending (Pending) · Offline Canvassing
Total Revenue (4 Channel)
Rp 140.895.500
2026-06-04 – 2026-06-04
Total Closing (4 Channel)
34
Online + Repeat + Spending + Offline
Conversion Rate
89.5%
dari 38 leads masuk
AOV
Rp 4.143.985
rata-rata nilai per closing
Kontribusi Revenue — 4 Channel Sales
Jumlah Closing — 4 Channel Sales
Tren Revenue Harian — 4 Channel (Online + Repeat + Spending + Offline)
Pipeline Activity (Spending + Offline)
Total Leads
38
Spending + Offline
FU Compliance
67.2%
done ÷ (done+missed)
Overdue FU
1089
terlambat dikerjakan
Retention (Repeat)
Repeat Revenue
Rp 131.595.500
2026-06-04 – 2026-06-04
Revenue at Risk
Rp 8.906.498.898
dormant + reactivation
Repeat Rate
60.7%
1613/2656