ADT FnB Agent — Resto Nusantara Jaya

Total Order Hari Ini

📱

0

↑ +18%vs kemarin

Revenue Hari Ini

💰

Rp 8.4jt

84%dari target Rp 10jt

Order Aktif

⏳

0

Avg 12 mntwaktu tunggu

Table Occupancy

🪑

18/24

75%occupancy rate

Avg Check Size

🧾

Rp 34rb

↑ +5%vs minggu lalu

Customer Rating

⭐

4.8

↑ +0.2dari 47 review

📈

Revenue & Order per Jam — Hari Ini

LIVE

🤖

AI Agent Status

📱 Order Agent

247 ORDER · 99.8% ACCURACY

LIVE

🔪 Kitchen Agent

8 AKTIF · 2 URGENT >15MNT

ALERT

📦 Inventory Agent

3 STOK KRITIS · PO GENERATED

KRITIS

💝 CRM Agent

68% REPEAT · 24 PROMO SENT

LIVE

💰 Kasir Agent

Rp 8.4JT · 65% QRIS

LIVE

🏆

Top Menu

Nasi Gudeg Special47 pax

Ayam Bakar Madu38 pax

Steak Tenderloin12 pax

Soto Betawi29 pax

Es Teh Manis84 gls

💳

Payment Mix

QRIS65%

Transfer22%

Tunai13%

Total RevenueRp 8.4jt

QRIS (65%)Rp 5.46jt

⚡

Live Activity

REALTIME

📱

#247 Meja 8 — Nasi Gudeg x2 — Rp 86rb

Baru sajaOrder Agent

🔪

#245 URGENT — Steak x2 — 15 mnt belum selesai

2 mnt laluKitchen Agent

📦

Stok kritis: Daging Sapi 2kg — min 5kg

5 mnt laluInventory Agent

💝

Promo b'day → Ahmad Fauzi (VIP) — voucher Rp 50rb

8 mnt laluCRM Agent

Order Aktif

⏳

0

2 URGENT >15 mnt

Selesai Hari Ini

✅

0

↑ +18%

Avg Waktu Saji

⏱️

12 mnt

Target 10 mnt

Revenue Order

💰

Rp 8.4jt

84% target

📋

Order Aktif — Realtime Queue

8 PENDING

#Order	Meja	Item	Total	Waktu	Status
#247	Meja 8	Nasi Gudeg x2, Es Teh x2	Rp 86rb	⚠ 18:24	URGENT
#246	Meja 12	Ayam Bakar x1, Soto x1	Rp 98rb	08:45	DIMASAK
#245	Online	Nasi Gudeg x3, Ayam x1	Rp 140rb	04:30	DIMASAK
#244	Meja 5	Steak Tenderloin x2	Rp 230rb	02:15	SIAP SAJI
#243	Meja 3	Mie Goreng x2, Juice x2	Rp 68rb	01:05	SIAP SAJI

📊

Order by Channel

Dine-in184

Takeaway55

Delivery8

📈

Order Volume per Jam

Total Menu Aktif

🍽️

0

8 menu baru bulan ini

Avg Food Cost %

📊

28.4%

Target <30% ✅

Avg Rating Menu

⭐

4.7

dari 2,847 review

Menu Perlu Review

⚠️

0

Dog category

🧠

Menu Engineering Matrix

BCG-style Analysis

⭐ STARS — Jual Lebih Banyak

🍽️ Nasi Gudeg Special FC 24%
🍗 Ayam Bakar Madu FC 26%
🥩 Steak Tenderloin FC 28%

🔧 PLOWHORSES — Naikkan Harga

🍜 Soto Betawi FC 32%
🍝 Mie Goreng FC 31%
🥗 Salad Bowl FC 33%

💡 PUZZLES — Promosikan

🍦 Es Krim Premium FC 18%
🧋 Boba Series FC 15%

🗑️ DOGS — Pertimbangkan Hapus

🍕 Pizza Margherita FC 42%
🌮 Taco Fiesta FC 38%
+ 3 menu lainnya

🤖 AI Rekomendasi: Naikkan harga Soto Betawi Rp 2rb (Rp 28rb → Rp 30rb) → estimasi +Rp 1.2jt/bulan tanpa turun penjualan (elastisitas -0.4).

📊

Food Cost % per Kategori

🏆

Menu Performance Table

Menu	Terjual	Revenue	FC%	Profit/Pax	Rating	Kategori
Nasi Gudeg Special	47	Rp 1.6jt	24%	Rp 26.6rb	⭐ 4.9	STAR
Ayam Bakar Madu	38	Rp 1.6jt	26%	Rp 31.1rb	⭐ 4.8	STAR
Steak Tenderloin	12	Rp 1.3jt	28%	Rp 75.6rb	⭐ 4.9	STAR
Soto Betawi	29	Rp 812rb	32%	Rp 19rb	⭐ 4.7	PLOW
Pizza Margherita	4	Rp 196rb	42%	Rp 28.7rb	⭐ 4.1	DOG

Stok Kritis

🚨

0

Perlu reorder SEGERA

Stok Rendah

⚠️

0

Di bawah minimum

Food Cost Today

📊

28.4%

Target <30% ✅

Nilai Inventory

💰

Rp 2.4jt

↓ 12% dari kemarin

📦

Stok Bahan Baku — Status

3 KRITIS

Bahan Baku	Stok	Min	Unit	Pakai/Hari	Est. Habis	HPP/Unit	Status
Daging Sapi	2 kg	5 kg	kg	1.2 kg	Hari ini!	Rp 180rb	KRITIS
Ayam Potong	4 kg	5 kg	kg	2.4 kg	Besok!	Rp 38rb	KRITIS
Sayuran Mix	3 kg	5 kg	kg	1.8 kg	Besok!	Rp 18rb	KRITIS
Beras Premium	12 kg	10 kg	kg	8 kg	1.5 hari	Rp 14rb	RENDAH
Minyak Goreng	8 ltr	5 ltr	ltr	3 ltr	2.7 hari	Rp 21rb	AMAN
Tepung Terigu	15 kg	5 kg	kg	2 kg	7.5 hari	Rp 11rb	AMAN
Telur Ayam	8 krat	3 krat	krat	2 krat	4 hari	Rp 55rb	AMAN

📈

Food Cost % Trend 7 Hari

🤖

AI Purchasing Insights

🚨 Reorder Urgent — 3 Item Kritis

AI auto-generate PO: Daging Sapi 10kg (Rp 1.8jt), Ayam 8kg (Rp 304rb), Sayuran 5kg (Rp 90rb) ke supplier. Total PO: Rp 2.194jt. Konfirmasi diperlukan dalam 30 menit.

94% consumption accuracy · Based on 30-day avg

💡 Cost Optimization

Beli Ayam 20kg sekaligus (vs 8kg) hemat 8% dari supplier Pak Hadi (Rp 35rb vs Rp 38rb/kg). Saving: Rp 60rb/order.

Bulk discount AI negotiation

Meja Terisi

🪑

18/24

75% occupancy

Meja Kosong

✅

0

Siap diisi

Avg Table Duration

⏱️

45 mnt

Optimal range

Table Turnover

🔄

3.2x

Target 3x ✅

🗺️

Floor Heatmap — Occupancy Realtime

LIVE

Terisi URGENT Kosong Menunggu Bill

📊

Occupancy per Jam Hari Ini

🏆

Table Revenue Ranking

Meja 5 (Window Seat)Rp 840rb

Meja 8 (VIP Corner)Rp 720rb

Meja 12 (Main Hall)Rp 580rb

Meja 2 (Entrance)Rp 420rb

Total Member

👥

0

↑ +3 hari ini

VIP Member

⭐

0

22.8% dari total

Repeat Rate

🔄

68%

↑ +5% vs bulan lalu

Avg LTV/Member

💰

Rp 248rb

↑ +18% YoY

👥

Top Member — Lifetime Value

Member	Tier	Visit	Total Spend	Avg/Visit	Poin	Last Visit	Churn Risk
AF Ahmad Fauzi +62-812-xxxx	VIP	31	Rp 3.1jt	Rp 100rb	2,480	Hari ini	LOW
SW Sari Wulandari +62-814-xxxx	GOLD	18	Rp 1.8jt	Rp 100rb	1,440	3 hari lalu	LOW
RP Rina Pertiwi +62-815-xxxx	SILVER	6	Rp 600rb	Rp 100rb	480	21 hari lalu	MEDIUM
BP Budi Prasetyo +62-816-xxxx	BRONZE	2	Rp 200rb	Rp 100rb	160	45 hari lalu	HIGH

🎯

Loyalty Tier Distribution

VIP (284)22.8%

Gold (412)33%

Silver (298)23.9%

Bronze (253)20.3%

🤖

AI CRM Actions

🎂 Birthday Promo — 3 Member Hari Ini

Ahmad Fauzi, Sari W, Dewi L ulang tahun hari ini. Auto-kirim voucher Rp 50rb + free dessert. Expected redemption 85% (VIP tier).

⚠️ Churn Risk — 18 Member

18 member tidak berkunjung >30 hari. AI kirim "We Miss You" promo 20% diskon. Expected win-back rate 34%.

Revenue Hari Ini

💰

Rp 8.4jt

84% dari target Rp 10jt

Gross Profit

📊

Rp 6.6jt

78.6% gross margin

Food Cost

🥩

Rp 1.8jt

21.4% of revenue

Net Cashflow

🏦

Rp 4.2jt

50% net margin

📈

Revenue vs Target — 30 Hari

📊

P&L Hari Ini

Gross RevenueRp 8,400,000

Diskon & Promo-Rp 420,000

Net RevenueRp 7,980,000

Food Cost (21.4%)-Rp 1,800,000

Gross ProfitRp 6,600,000

Labor (15%)-Rp 1,260,000

Overhead (12%)-Rp 1,008,000

NET PROFITRp 4,332,000

💳

Payment Split

QRISRp 5.46jt (65%)

Transfer/DebitRp 1.85jt (22%)

TunaiRp 1.09jt (13%)

Urgent (>15 mnt)

🚨

0

In Progress

🔥

0

Siap Saji

✅

0

On-Time Rate

📊

97.1%

🚨

KDS — Kitchen Display System

REALTIME

#247 — Meja 8 ⏱ 18:24 URGENT!

Nasi Gudeg Special × 2 · Es Teh Manis × 2

⚠ Pelanggan sudah menunggu 18 menit!

#246 — Meja 12 ⏱ 08:45

Ayam Bakar Madu × 1 · Soto Betawi × 1 · Jus Alpukat × 1

#245 — Online Delivery ⏱ 04:30

Nasi Gudeg × 3 · Ayam Bakar × 1

#244 — Meja 3 ✅ SIAP SAJI

Steak Tenderloin × 2 · Salad × 2

📊

Kitchen Performance Gauge

97.1%

On-Time Rate

0%100%

12 mnt

Avg Saji Time

030 mnt

📈

Avg Saji Time per Jam

📊

Station Workload

Hot Kitchen (Mains)85% capacity

Cold Station (Salad/Dessert)42% capacity

Beverages68% capacity

Revenue MTD

📅

Rp 148jt

↑ +12% vs bulan lalu

Gross Margin MTD

📊

76.2%

Target 75% ✅

Avg Daily Revenue

💰

Rp 7.8jt

Target Rp 8jt

COGS MTD

🥩

Rp 35.2jt

23.8% — on-target

📈

Revenue vs COGS vs Profit — 12 Bulan

📊

Revenue Breakdown MTD

Makanan72%

Minuman21%

Dessert7%

🤖

AI Forecast

📈 Revenue Forecast Bulan Ini

Proyeksi closing bulan ini: Rp 172jt (+16% vs bulan lalu). Berdasarkan trend 15 hari + promo yang direncanakan. Confidence: 89%.

89% forecast accuracy · 90-day model

AI Agents Aktif

🤖

0

All systems operational

Avg Accuracy

🎯

94.7%

↑ +1.2% vs bulan lalu

AI Cost Savings

💰

Rp 280rb

Hari ini

📊

AI Agent Performance Matrix

🍽️ Menu Recommendation

Tambah varian "Nasi Gudeg Komplit" Rp 40rb. Projected +15% revenue dari varian baru berdasarkan 3,240 transaksi historis.

87% confidence

⚡ Restock Alert — URGENT

Daging sapi habis dalam 2 jam (rate 1.2 kg/jam). PO auto-generated ke Pak Hadi. Konfirmasi dalam 30 menit.

94% consumption accuracy

💝 CRM Automation

24 promo terkirim otomatis. Ahmad Fauzi (VIP) ulang tahun hari ini — voucher Rp 50rb. Expected redemption 68%.

91% prediction accuracy

📊 Revenue Forecast Hari Ini

Prediksi closing revenue: Rp 10.2jt (102% target). Shift sore biasanya naik 28% dari siang.

89% forecast accuracy

📈

AI Accuracy Trend per Agent — 30 Hari