Strategic Business Analytics & Performance
Laporan eksekutif kesehatan bisnis, efisiensi modal iklan, dan proyeksi pertumbuhan omset
Total Gross Revenue
Rp 0
Akumulasi Omset Kotor
Estimasi Net Profit
Rp 0
Omset dikurangi Ads Spend
Client Conv. Rate
100%
Prospek Menjadi Active Client
Rata-rata Deal Value (LTV)
Rp 0
Nilai Kontrak per Project
Tren Growth Revenue vs Target & Modal Iklan
Analisis histori pertumbuhan omset bulanan, proyeksi target, dan rasio Ads Spend
Realisasi Omset
Target Bisnis
Biaya Iklan (Cost)
Sales Funnel & Conversion Rates
Visualisasi Efisiensi Konversi Prospek Menjadi Active Deal
Overall Win Rate: 0%
1. Inbound Leads Entry
1 Lead
Qualification Rate: 0%
2. Qualified Prospects (Audit Stage)
0 Client
Proposal Pitching Rate: 0%
3. Proposal Sent / Pitching
0 Pitch
Closing Deal Win Rate: 0%
4. Closed Deal / Signed Project
0 Project
Analisa ROI & Multiplier Channel Marketing
Evaluasi Efisiensi Modal & Return On Investment (ROAS) Seluruh Saluran Akuisisi
ROI Evaluation
| Saluran Marketing | Total Modal / Spend | Project Deal | Revenue Dihasilkan | ROI Multiplier | Net Contribution |
|---|---|---|---|---|---|
|
Google Ads
|
Rp 8.500.000 | 4 Deal | Rp 48.000.000 | 5.65x | Rp 39.500.000 |
|
Meta Ads (FB/IG)
|
Rp 7.200.000 | 3 Deal | Rp 35.000.000 | 4.86x | Rp 27.800.000 |
|
TikTok Ads
|
Rp 4.100.000 | 2 Deal | Rp 18.000.000 | 4.39x | Rp 13.900.000 |
|
Organic / Referral
|
Rp 0 | 2 Deal | Rp 25.000.000 | ∞ (Organic) | Rp 25.000.000 |
|
Direct Sales
|
Rp 0 | 1 Deal | Rp 15.000.000 | ∞ (Organic) | Rp 15.000.000 |