P&L Dashboard

Profit & Loss · TikTok × Shopee

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Total GMV

Rp 2.806.329.300

Runrate: Rp 3.238.072.269

Total NMV

Rp 1.705.669.800

Runrate: Rp 1.968.080.538

Net Revenue

Rp 1.705.669.800

Runrate: Rp 1.968.080.538

Total Ads

Rp 0

Contribution Margin

Rp 1.705.669.800

CM% 100.0%

TikTok Shop P&L

2026-09-01 – 2026-09-26

NET 60.8%
GMV
Rp 2.806.329.300
(-) Cancel
10.0%Rp 281.783.100
(-) Return
0.0%Rp 0
(-) Discount
Rp 818.876.400
(-) Voucher
✏️ ManualRp 0
NMV
Rp 1.705.669.800
Platform & Shipping
Rp 0
Affiliate Fee
Rp 0
Total Fee MP
Rp 0
Net Revenue
Rp 1.705.669.800
Ads Cost
✏️ 0.0% NMVRp 0
ROAS
0.00×
Contribution Margin Net Revenue - Ads Cost
Rp 1.705.669.800 Margin 100.00%

Shopee P&L

2026-09-01 – 2026-09-26

NET 0.0%
GMV
Rp 0
(-) Cancel
0.0%Rp 0
(-) Return
0.0%Rp 0
(-) Discount
Rp 0
(-) Voucher
Rp 0
NMV
Rp 0
Platform & Shipping
Rp 0
Affiliate Fee
Rp 0
Total Fee MP
Rp 0
Net Revenue
Rp 0
Ads Cost
✏️ 0.0% NMVRp 0
ROAS
0.00×
Contribution Margin Net Revenue - Ads Cost
Rp 0 Margin 0%

Full P&L Comparison Table

All Metrics Side-by-Side

2026-09-01 – 2026-09-26
Metric TikTok Shopee Combined Notes
GMV Rp 2.806.329.300 Rp 0 Rp 2.806.329.300 All rows, no status filter
Cancel (Rp) 10.0% Rp 281.783.100 0.0% Rp 0 Rp 281.783.100 TT: col D=Cancel | SP: Batal
Return (Rp) 0.0% Rp 0 0.0% Rp 0 Rp 0 TT: col D=Return/Refund | SP: col Q×T
DISC Rp 818.876.400 Rp 0 Rp 818.876.400 Seller discount
VOUCHER ✏️ Rp 0 Rp 0 Rp 0 TT: manual input | SP: col AB
NMV Rp 1.705.669.800 Rp 0 Rp 1.705.669.800 GMV - Cancel - Return - DISC - VOUCHER
Affiliate Fee Rp 0 Rp 0 Rp 0 TT: col AD+AE+AF | SP: Biaya Komisi AMS
Platform Fee Rp 0 Rp 0 Rp 0 TT: FEE MP | SP: Total 7 fee cols
NET REVENUE 60.8% Rp 1.705.669.800 0.0% Rp 0 Rp 1.705.669.800 NMV - Fees
Ads Cost ✏️ Rp 0 ✏️ Rp 0 Rp 0 Manual input harian
Ads % of NMV 0.0% — 0.0% — —
ROAS 0.00× — 0.00× — — GMV / Ads Cost
CM (Rp) 1.0% Rp 1.705.669.800 0.0% Rp 0 Rp 1.705.669.800 Net Revenue - Ads Cost

Traffic & Conversion Rate

Visitors vs Orders Performance

TikTok Shop

Traffic (Toko) 0
Total Pesanan 2,255
Konversi 0.00%
CR 0.00%
ASP Rp 110.314
AOV Rp 756.395
ABS 6.9

Shopee

Traffic (Pengunjung) 0
Total Pesanan 0
Konversi 0.00%
CR 0.00%
ASP Rp 0
AOV Rp 0
ABS 0.0

Aggregate (Total)

Total Traffic 0
Total Pesanan 2,255
Avg. Konversi 0.00%

CR 0.00%
ASP Rp 110.314
AOV Rp 756.395
ABS 6.86

Catatan: Data ditarik dari table upload Traffic Shopee (Column F) dan Traffic Tiktok (Column H).

Trend Analysis

Daily Performance Tracker