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Revenue Strategic Intelligence

Performance & Financial Analysis Dashboard v2

Revenue YTD
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RKAP Target
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EAT (Net Income)
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RKAP Target
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EBITDA YTD
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RKAP Target
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HPP Ratio
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COGS vs Revenue YTD
Managed

REVENUE OVERVIEW

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Drill Down

Portfolio Mix

Revenue distribution by business group

Ruas Revenue Analysis

Monthly contribution from OJT/Ruas Toll segments

UP Revenue Analysis

Unit Produksi performance breakdown (AMP, Crusher, etc.)

Top 10 Ruas Performance

Highest revenue individual toll segments (Current Month)

Top 10 UP Performance

Highest revenue unit produksi / AMP / Crusher (Current Month)

Cash Conversion Cycle (CCC)

Overall CCC
-- Days
Days Receivables Outstanding
Rp174 M
Days Unbilled AR Outstanding
Rp410 M
Days Inventory Outstanding
Rp56 M
Days Payables Outstanding
Rp285 M

Strategic Performance Matrix

Dynamic granular analysis by Profit Center and Account

Bulan Profit Center Revenue COGS EBITDA Laba Bersih HPP %
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