P&L Dashboard

Profit & Loss · TikTok × Shopee

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Total GMV

Rp 1.092.894.600

Runrate: Rp 6.775.946.520

Total NMV

Rp 709.172.600

Runrate: Rp 4.396.870.120

Net Revenue

Rp 709.172.600

Runrate: Rp 4.396.870.120

Total Ads

Rp 0

Contribution Margin

Rp 709.172.600

CM% 100.0%

TikTok Shop P&L

2026-10-01 – 2026-10-05

NET 64.9%
GMV
Rp 1.092.894.600
(-) Cancel
10.2%Rp 111.335.100
(-) Return
0.0%Rp 0
(-) Discount
Rp 272.386.900
(-) Voucher
✏️ ManualRp 0
NMV
Rp 709.172.600
Platform & Shipping
Rp 0
Affiliate Fee
Rp 0
Total Fee MP
Rp 0
Net Revenue
Rp 709.172.600
Ads Cost
✏️ 0.0% NMVRp 0
ROAS
0.00×
Contribution Margin Net Revenue - Ads Cost
Rp 709.172.600 Margin 100.00%

Shopee P&L

2026-10-01 – 2026-10-05

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

2026-10-01 – 2026-10-05
Metric TikTok Shopee Combined Notes
GMV Rp 1.092.894.600 Rp 0 Rp 1.092.894.600 All rows, no status filter
Cancel (Rp) 10.2% Rp 111.335.100 0.0% Rp 0 Rp 111.335.100 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 272.386.900 Rp 0 Rp 272.386.900 Seller discount
VOUCHER ✏️ Rp 0 Rp 0 Rp 0 TT: manual input | SP: col AB
NMV Rp 709.172.600 Rp 0 Rp 709.172.600 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 64.9% Rp 709.172.600 0.0% Rp 0 Rp 709.172.600 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 709.172.600 0.0% Rp 0 Rp 709.172.600 Net Revenue - Ads Cost

Traffic & Conversion Rate

Visitors vs Orders Performance

TikTok Shop

Traffic (Toko) 0
Total Pesanan 907
Konversi 0.00%
CR 0.00%
ASP Rp 109.070
AOV Rp 781.888
ABS 7.2

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 907
Avg. Konversi 0.00%

CR 0.00%
ASP Rp 109.070
AOV Rp 781.888
ABS 7.17

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

Trend Analysis

Daily Performance Tracker