Total Revenue YTD
$342.8K
▲ +18.4% vs tahun lalu
Active Sales Orders
24
▲ 3 baru minggu ini
Work Orders Aktif
8 WO
▲ 75% on schedule
Avg Margin / Order
32.4%
▲ +2.1pp vs bulan lalu
Stok Alert Kritis
2 item
▼ Restock segera
Revenue & HPP Trend
6 bulan terakhir (USD)
Revenue
HPP
Margin
Revenue by Category
Bulan ini
Dining Table 38%
Coffee Table 22%
Chair/Lounge 18%
Daybed 12%
Lainnya 10%
Total Revenue Bulan Ini$84,240
Target Bulan Ini$90,000 (94%)
Produksi Progress
Target vs Realisasi (pcs)
HPP Breakdown
Dining Table Teak
Kayu Jati
$24.50
Finishing
$8.20
Tenaga Kerja
$9.80
Packing
$4.20
Metal/Acc.
$2.00
Sell Price $72.00
+$23.30 margin (32%)
QC Pass Rate
90 hari terakhir
Production Gantt — Work Orders
April — Mei 2026
Apr W3Apr W4Mei W1Mei W2
WO-004 DT Teak
WO-005 Coffee Tbl
WO-007 Lounge ⚠
WO-008 Daybed
WO-009 Bar Table
WO-010 Side Table
WO-011 Bar Chair
WO-012 Sofa Set
Active Sales Orders
24 order · 5 negara buyer
| Buyer | Produk | Qty | Deadline | Progress | Status |
|---|---|---|---|---|---|
| 🇳🇱Van Houten | Dining Table Teak | 80 | 15 Mei | On Track | |
| 🇩🇪Schmidt GmbH | Lounge Chair Set | 45 | 20 Mei | At Risk | |
| 🇦🇺OutdoorCo | Daybed R.Teak | 30 | 1 Jun | On Track | |
| 🇺🇸TeakWorld US | Coffee + Side Tbl | 120 | 10 Jun | Planning | |
| 🇬🇧Nordic Living | Bar Table + Chair | 60 | 5 Jun | At Risk |
Inventory Stock Level
Jepara + Semarang (m³ / pcs)
Export Destinations
Buyer aktif per negara
Alerts & Notifications
Kayu Jati kritis
Sisa 0.8 m³, min 5 m³ — restock sekarang
Karton 80×80 habis
Stok 120 pcs, butuh 400 pcs produksi
WO-007 Lounge — delay
Progress 42%, deadline 8 hari. Cek PPIC.
QC Van Houten — passed
80 pcs OK. Ready container loading.
PO baru TeakWorld US
120 pcs — tunggu konfirmasi PPIC.
Recent Activity
QC Final WO-004 Van Houten passed
2 menit lalu · Budi QC
SO-024 dibuat · TeakWorld US · $18,400
34 menit lalu · Admin
Alert: Kayu Jati di bawah minimum
1 jam lalu · System
WO-012 Sofa Set dibuat · 20 pcs
2 jam lalu · PPIC