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Branch Performance

Multi-location portfolio breakdown: evaluate margin health, revenue growth, unit profitability, and strategic action priorities across branches.

💡 How to choose a subpage

Seamlessly navigate location performance, from high-level financial health down to granular outlet audits.

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Overview

Core Metrics & Variance

Quickly monitor order volume, AOV, and performance variance across all outlets.

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Deep Dive

Branch Audit

Granular outlet analysis: daily margins, COGS breakdown, expenditure trends, and supporting data.

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Analysis

Portfolio Strategy

Evaluate long-term growth trajectories, unit profitability, and location-level strategic alignment.

*For aggregate multi-unit financial health, visit the Financial Report page.
🏠 Overview 🏪 Deep Dive 🔭 Analysis 📁 Data Directory
🏪 Branch Performance (Last 30 Days) · 09 Jun 2026 - 08 Jul 2026
2/4
Healthy Outlets
Several locations face margin pressure, active supervision needed.
🏆 Profit Backbone
Cabang Pusat
Profit: Rp 74,609,967 • Margin 31.6%
🚨 Leakage Point
Cabang Utara
Net Loss: Rp 20,439,273 • Margin -16.2%
📋

BRANCH HEALTH & MARGIN AUDIT

Comparative analysis: 30-day margin performance vs 90-day baseline. Select any location card to drill down into detailed analytics.
Cabang Utara 🚨 Distressed
-16.2%
30-Day Margin
90D Baseline -13.9%
Historical -34%
Revenue Rp 126.0M
Orders 1,599
Order Growth ▲ +1.3%
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30D and 90D margins are both weak (< 5%). Structural improvements needed.
Cabang Timur 🟡 Stagnant
8%
30-Day Margin
90D Baseline 8.4%
Historical 4.9%
Revenue Rp 165.7M
Orders 2,080
Order Growth ▼ -0.2%
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30D and 90D margins are moderate (5-10%). Not a crisis, but not yet optimal.
Cabang Selatan ✅ Healthy
24.9%
30-Day Margin
90D Baseline 26.5%
Historical 19.4%
Revenue Rp 196.4M
Orders 2,460
Order Growth ▼ -1%
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30D and 90D margins are strong (>= 10%). Use as operational benchmark.
Cabang Pusat ✅ Healthy
31.6%
30-Day Margin
90D Baseline 34.3%
Historical 36.1%
Revenue Rp 235.9M
Orders 2,997
Order Growth ▼ -3.4%
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30D and 90D margins are strong (>= 10%). Use as operational benchmark.
💡 Why compare 30-Day Margin against the 90-Day Baseline?
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Active Window

30-Day Margin

Captures current operational health requiring immediate tactical decisions.

⏳
Benchmark

90-Day Baseline

Establishes recent performance norm to distinguish fresh anomalies from chronic trends.

⚠️
Acute Signal

Early Warning

A drop in 30D margin despite a strong 90D baseline indicates a short-term issue that can be quickly corrected.

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Chronic Issue

Structural Pattern

Weak performance across both 30D and 90D windows signals systemic operational or cost issues.

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Long-Term Context

Historical Baseline

Provides foundational reference for lifetime performance without overriding active signals.

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STRATEGIC HEALTH METRICS

Focus: Long-term performance trajectory and unit economics evaluation across all locations.
⚖️ Revenue Concentration (CR2)
59.7%
Top 2 Locations Share
Top 2 locations account for 59.7% of total revenue.
👥 Network Traffic Momentum
9,136
▼ 1.9%
Total transaction volume (30-day window)
📉 Declining Locations
0
Demand Drop Anomaly
Revenue dropped over 10% this month.
🛒 Network Average Order Value
Rp 79,259
▼ 1.2%
Average revenue per transaction across network.
🛡️ Portfolio Resilience Index
2
Resilient Locations
Maintained >10% margin for 3 consecutive months.
🔍

Branch Analytics

Deep dive into SOP compliance, detect operational anomalies, and analyze profitability variance across all locations.

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