Total Biaya IklanNet + PPN 11%
Rp 4.200.632
Rata-rata:Rp 420.063 / hari
PPN: Rp 365.124•Net Spend: Rp 3.835.508
Omzet (Gross Revenue)102 closing
Rp 9.666.000
Rata-rata:Rp 966.600 / hari
Volume: 119 unit•AOV: Rp 94.765
Net Profit (Laba Bersih)Profit
Rp 2.834.454
Rata-rata:Rp 283.445 / hari
Net Margin: 29.3%•Blended ROI: 67.5%
Blended ROASSkala
2.30x
Rasio Omzet/Biaya:2.30x lipat
Benchmark Target: > 2.0x•BE-ROAS Ambang: 1.30x
Funnel Akuisisi & Konversi CS
Closing Rate: 76.1%
CPR (Cost Per Result)Pixel / CAPI
Rp 24.565
Total 171 purchase event
Rata-rata:17.1 result / hari
VC → Result:14.2%
CPL (Cost Per Lead)Kontak CS
Rp 31.348
Total 134 lead masuk CS
Rata-rata:13.4 lead / hari
Result → Lead:78.4%
CPA (Cost Per Acquisition)Order Valid
Rp 41.183
Total 102 closing (119 unit)
Rata-rata:10.2 order / hari
Lead → Closing:76.1%
Tahapan Corong LengkapCS Optimal
Rasio Konversi Lead ke Pelanggan:
76.1%
1.201 VC171 Res134 Lead102 Close
Tren Finansial Harian
Pergerakan Omzet, Biaya Iklan (termasuk PPN), dan Net Profit per hari
4.5jt3.4jt2.3jt1.3jt180k-900k
13 Sep 20262.61x
Omzet
Rp 4.344.000
01 Sep02 Sep03 Sep04 Sep05 Sep06 Sep10 Sep11 Sep12 Sep13 Sep
Detail 13 Sep 2026 (4 SKU Aktif):
Omzet: Rp 4.344.000Spend: Rp 1.664.635Profit: Rp 1.557.063Closing: 46 order
Total Omzet: Rp 9.666.000
Net Profit: Rp 2.834.454
Total Spend: Rp 4.200.632
Avg/Hari: Rp 966.600•10 hari aktif
Kurva Pacing Hari Ini
TerkendaliSerapan Budget Kumulatif vs Target Ideal (Rp 750.000)
100%75%50%25%0%
18:00 WIB2.92x
Realisasi (81%)
Rp 609.835
10:0014:0018:0022:00
Sesi Terakhir: 22:00 WIB21 closing (2.86x)
Batch Testing 3 Hari & Produk Lulus Scale
Terpakai Rp 5.207.873 / Batas Budget Rp 4.500.000 (115.7%)Menampilkan produk Lulus Scale & penyerap spend tertinggi. 13 Ad Set zero/minim spend disembunyikan otomatis agar dashboard ringan.
Asahan PortableGacor11Triliun
Spend Rp 596.935 (11.5%) • CBO (1 Produk)
Asahan Portable20TriliunBismilah
Spend Rp 482.850 (9.3%) • ABO (1 Produk)
Gulungan senarTikTok Ads Utama 01
Spend Rp 385.000 (7.4%) • ABO (1 Produk)
Asahan PortableGacor11Triliun
Spend Rp 360.750 (6.9%) • CBO (Banyak Produk)
Gulungan senarTikTok Ads Scale 02
Spend Rp 320.000 (6.1%) • CBO (Banyak Produk)
Semprotan airGacor11Triliun
Spend Rp 285.270 (5.5%) • CBO (Banyak Produk)
Monitoring & Cek Reporting Input Staf (11 Sesi Terkumpul)
Spend Staf Rp 2.592.539 • Omzet Rp 6.641.000 (71 Closing)Sinkron otomatis dari halaman Input Sesi Staf (/dashboard/entry). Owner dapat mengecek siapa staf yang menginput tiap sesi.
Olan4 sesi
Spend Rp 1.142.935 • 37 lead • 29 close
Omzet Rp 2.601.000
Rian Pratama2 sesi
Spend Rp 566.100 • 25 lead • 19 close
Omzet Rp 2.281.000
Rizal2 sesi
Spend Rp 450.605 • 12 lead • 10 close
Omzet Rp 882.000
Budi Santoso2 sesi
Spend Rp 310.800 • 11 lead • 7 close
Omzet Rp 343.000
Siti Rahmawati1 sesi
Spend Rp 122.100 • 9 lead • 6 close
Omzet Rp 534.000
OlanAsahan PortableMETA • Gacor11Triliun2026-09-13 (18:05:00 WIB (Sync API))
Spend Rp 413.78595 VC → 17 Res → 13 Lead → 10 CloseOmzet Rp 910.000
RizalAsahan PortableMETA • 20TriliunBismilah2026-09-13 (18:05:00 WIB (Sync API))
Spend Rp 271.95062 VC → 11 Res → 9 Lead → 8 CloseOmzet Rp 752.000
OlanTas olahragaMETA • Gacor3Triliun $2026-09-13 (18:05:00 WIB (Sync API))
Spend Rp 324.00084 VC → 14 Res → 11 Lead → 7 CloseOmzet Rp 623.000
Rian PratamaGulungan senarTIKTOK • TikTok Ads Utama 012026-09-13 (18:10:00 WIB (Sync API))
Spend Rp 327.450142 VC → 19 Res → 15 Lead → 11 CloseOmzet Rp 1.329.000
Siti RahmawatiKacamata PolarizedSHOPEE • Shopee Ads Official2026-09-13 (17:55:00 WIB (Sync API))
Spend Rp 122.10088 VC → 12 Res → 9 Lead → 6 CloseOmzet Rp 534.000
Budi SantosoSenterGOOGLE • Google Ads Search 012026-09-13 (18:02:00 WIB (Sync API))
Spend Rp 205.35074 VC → 9 Res → 7 Lead → 4 CloseOmzet Rp 196.000
OlanAsahan PortableMETA • Gacor11Triliun2026-09-12 (10:00:00 WIB)
Spend Rp 210.90050 VC → 9 Res → 7 Lead → 6 CloseOmzet Rp 534.000
RizalMasker telurMETA • BM RIZAL 012026-09-12 (14:00:00 WIB)
Spend Rp 178.65535 VC → 4 Res → 3 Lead → 2 CloseOmzet Rp 130.000