Kas & BankUang aktual — bukan penentu revenue/profit. Auto-post dari fakta + manual ber-approval.
Saldo Awal Transfer
Mutasi + tarik fakta Profit First aktual
Real Revenue − OPEX − Owner − Tax · alokasi = rekomendasi
Real Revenuegross 0 + offline
Rp0
OPEXaktual 0%
Rp0
Owner Payaktual 0%
Rp0
Taxaktual 0%
Rp0
Profitaktual 0%
Rp0
Target vs aktual (%)
Diatur di tab Pengaturan · tanpa auto-transfer
| Pos | Target | Aktual |
|---|---|---|
| profit | 10% | 0% |
| owner | 20% | 0% |
| tax | 10% | 0% |
| opex | 50% | 0% |
Fee MP dihitung sebagai OPEX (revenue tetap gross). HPP/COGS dipantau terpisah.