Dashboard Overview
All-Time Total Omzet
Rp0
All-Time Total Check
0
All-Time Average Check
Rp0
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Profit & Loss Data
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Monthly Business Report
All Branches | Sep 1, 2025 - Sep 30, 2025
Total Omzet
Rp285jt
+15.2% vs last month
Net Profit
Rp42jt
-8.1% vs last month
Total Transactions
5,820
+11.0% vs last month
Average Check
Rp49,000
+4.2% vs last month
Profit & Loss (Selected Period)
P&L data is not available for this period.
AI-Powered Insights (Profit & Loss)
Click 'Generate AI Summary' to get new P&L insights for the selected period.
Monthly Omzet Trend
Sales by Channel
Top 5 Menu Items by Revenue
AI-Powered Insights (Sales & Charts)
Placeholder text...
Generated by Finalytics on October 14, 2025
Custom Report Builder
Build a custom PDF report by combining different charts and periods.
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Business Highlight
Your performance story, simplified.
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Detail View
Insight goes here...
Under Development
This investor feature is currently being built. Select an option from the sidebar to start.
Add Block to Report
These charts will be analyzed together by the AI.
Hold Ctrl/Cmd to select multiple
Load Report Template
Includes: Sales Trend, TC & APC, Top 5 Products.
Global Target Configuration
Set default targets that apply to all periods.
Global Sales Target
These values will be used for any period without a specific monthly sales target file.
Global P&L Target
Values are percentages (%) of total revenue.
Analysis Exclusions
Hide specific items, categories, or channels from all charts and tables.
Verify Your P&L Data
Please review the AI's mapping and make any necessary corrections before saving.
| Original Item | Value (Rp) | Mapped Category |
|---|---|---|
| Pendapatan (Revenue) | ||
| Penjualan Makanan | ||
| Beban Operasional (OPEX) | ||
| Gaji Karyawan | ||
| Sewa Gedung | ||
Analisis General: Aspek Keuangan
An overview of your financial performance.
AI Summary
Tabel P&L Bulanan vs. Target
P&L vs. Target table will be displayed here.
Tabel P&L Historis (12 Bulan)
| Historical P&L table will be displayed here. |
Grafik P&L (Omset, Expense, Profit)
COGS % terhadap Pendapatan
Gross Profit Margin
Biaya Gaji (Wages) % dari Pendapatan
Biaya Sewa (Rent) % dari Pendapatan
Biaya Iklan (Advertising) % dari Pendapatan
Net Profit
Welcome!
Analisis General: Aspek Penjualan
Deep dive into your sales performance and customer behavior.
AI Summary
Total Omzet
Rp0
Total Check
0
Average Check
Rp0
Omzet Bulanan
Tren TC & APC
Heatmap Omzet
Heatmap will be displayed here.
Heatmap Omzet per Jam & Hari
Hourly heatmap will be displayed here.
Sales Trend by Hour and Day
Analisis General: Aspek Produk & Channel
Analyze your product performance and sales channels.
AI Summary
Tren Penjualan Menu
Penjualan Per Channel
Order by Menu Category
Top 10 Menu By Quantity
Top 10 by Quantity table will be displayed here.
Top 10 Menu By Total Revenue
Top 10 by Revenue table will be displayed here.
THIS IS A PLACEHOLDER FOR // Analisis General, Aspek Investasi
Analisis Perbandingan Waktu: Aspek Keuangan
Compare financial performance between two periods.
AI Summary
Tabel P&L Comparison
P&L Comparison table will be displayed here.
COGS % terhadap Pendapatan
Gross Profit Margin
Biaya Gaji (Wages) % dari Pendapatan
Biaya Sewa (Rent) % dari Pendapatan
Biaya Iklan (Advertising) % dari Pendapatan
Net Profit
Analisis Perbandingan Waktu: Aspek Penjualan
Compare sales performance between two time periods.
AI Summary
Period A
Total Omzet
Rp0
Total Check
0
Average Check
Rp0
Period B
Total Omzet
Rp0
Total Check
0
Average Check
Rp0
Perbandingan Omzet
Perbandingan Tren TC & APC
Perbandingan Heatmap Omzet
Comparison heatmap will be displayed here.
Analisis Perbandingan Waktu: Aspek Produk & Channel
Compare product and channel performance between two periods.
AI Summary
Perbandingan Tren Penjualan Menu
Perbandingan Penjualan Per Channel
Perbandingan Order by Menu Category
Top 10 Menu By Quantity (Period B)
Top 10 by Quantity table will be displayed here.
Top 10 Menu By Total Revenue (Period B)
Top 10 by Revenue table will be displayed here.
Analisis Perbandingan Cabang: Aspek Keuangan
Compare financial performance between two branches.
AI Summary
Tabel P&L Comparison
P&L Comparison table will be displayed here.
COGS % terhadap Pendapatan
Gross Profit Margin
Biaya Gaji (Wages) % dari Pendapatan
Biaya Sewa (Rent) % dari Pendapatan
Biaya Iklan (Advertising) % dari Pendapatan
Net Profit
Analisis Perbandingan Cabang: Aspek Penjualan
Compare sales performance between two branches.
AI Summary
Branch A
Total Omzet
Rp0
Total Check
0
Average Check
Rp0
Branch B
Total Omzet
Rp0
Total Check
0
Average Check
Rp0
Perbandingan Omzet Harian
Perbandingan Tren TC & APC Harian
Analisis Perbandingan Cabang: Aspek Produk & Channel
Compare product and channel performance between two branches.
AI Summary
Perbandingan Tren Penjualan Menu
Perbandingan Penjualan Per Channel
Perbandingan Order by Menu Category
Top 10 Menu By Quantity (Branch B)
Top 10 by Quantity table will be displayed here.
Top 10 Menu By Total Revenue (Branch B)
Top 10 by Revenue table will be displayed here.
THIS IS A PLACEHOLDER FOR // Analisis Perbandingan Cabang, Aspek Investasi
Financial Projection
Enter your current metrics to generate a forecast.
Input Parameters
Projected Runway
-- Months
Projected Break Even
-- Months
Avg. Gross Margin
-- %
Viability
Calculating...
Revenue vs. Total Costs
Projected Cash Balance
Monthly Projection Details
| Month | Revenue | Gross Profit | EBITDA | Ending Cash |
|---|---|---|---|---|
| Generate projection to see details... | ||||
FinSlide Decks
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