@extends('layouts.app') @section('title', 'Laporan & Business Intelligence') @section('breadcrumb') Laporan & BI @endsection @section('content')

Laporan & Business Intelligence

Analisis mendalam kinerja bisnis percetakan Anda

{{-- ===== KPI CARDS ===== --}}
@php $kpis = [ ['label'=>'Total Omset Tahun Ini', 'val'=>'Rp '.number_format($kpi['omset'] ?? 2850000000, 0, ',', '.'), 'change'=>'+14.2%','up'=>true, 'icon'=>'bi-currency-dollar','color'=>'#1B4FD8','bg'=>'#EEF3FF'], ['label'=>'Total Laba Kotor', 'val'=>'Rp '.number_format($kpi['laba'] ?? 712500000, 0, ',', '.'), 'change'=>'+9.8%', 'up'=>true, 'icon'=>'bi-graph-up-arrow', 'color'=>'#059669','bg'=>'#D1FAE5'], ['label'=>'Margin Rata-rata', 'val'=>($kpi['margin_avg'] ?? 25.3).'%', 'change'=>'+1.2%', 'up'=>true, 'icon'=>'bi-percent', 'color'=>'#7C3AED','bg'=>'#EDE9FE'], ['label'=>'Total Job Order', 'val'=>number_format($kpi['total_jo'] ?? 1248), 'change'=>'+22%', 'up'=>true, 'icon'=>'bi-kanban-fill', 'color'=>'#D97706','bg'=>'#FEF3C7'], ]; @endphp @foreach($kpis as $k)
{{ $k['label'] }}
{{ $k['val'] }}
{{ $k['change'] }} vs tahun lalu
@endforeach
{{-- ===== ROW 1: OMSET & LABA + MARGIN ===== --}}
Omset, Laba & HPP per Bulan
Klik kolom untuk detail
Margin Profit per Bulan
{{-- ===== ROW 2: PRODUK & PELANGGAN ===== --}}
Kontribusi Per Jenis Produk
Top 10 Pelanggan
Efisiensi Produksi
{{-- ===== ROW 3: STOK KRITIS & MESIN ===== --}}
Nilai Inventory per Kategori
Utilisasi Mesin Cetak
{{-- ===== ROW 4: LABA RUGI SUMMARY ===== --}}
Ringkasan Laba Rugi — {{ date('Y') }}
@php $labaRugiItems = [ ['label'=>'Pendapatan Penjualan', 'val'=>$lr['pendapatan'] ?? 2850000000, 'indent'=>0,'bold'=>true, 'color'=>'#059669'], ['label'=>'Harga Pokok Penjualan (HPP)', 'val'=>-($lr['hpp'] ?? 2137500000), 'indent'=>0,'bold'=>true, 'color'=>'#DC2626'], ['label'=>'LABA KOTOR', 'val'=>$lr['laba_kotor'] ?? 712500000, 'indent'=>0,'bold'=>true, 'color'=>'#1B4FD8','divider'=>true], ['label'=>'Biaya Operasional', 'val'=>null, 'indent'=>0,'bold'=>true, 'color'=>null], ['label'=>' Gaji & Tunjangan', 'val'=>-($lr['biaya_gaji'] ?? 285000000),'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>' Listrik & Air', 'val'=>-($lr['biaya_util'] ?? 48000000), 'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>' Penyusutan Mesin', 'val'=>-($lr['biaya_peny'] ?? 35000000), 'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>' Biaya Pemasaran', 'val'=>-($lr['biaya_mktg'] ?? 28000000), 'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>' Biaya Administrasi & Umum', 'val'=>-($lr['biaya_adm'] ?? 42000000), 'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>'Total Biaya Operasional', 'val'=>-($lr['total_opex'] ?? 438000000),'indent'=>0,'bold'=>true, 'color'=>'#DC2626','divider'=>true], ['label'=>'LABA USAHA (EBIT)', 'val'=>$lr['ebit'] ?? 274500000, 'indent'=>0,'bold'=>true, 'color'=>'#1B4FD8','divider'=>true], ['label'=>' Pendapatan Bunga', 'val'=>$lr['pend_bunga'] ?? 8500000, 'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>' Beban Bunga Pinjaman', 'val'=>-($lr['beban_bunga'] ?? 25000000),'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>'LABA SEBELUM PAJAK', 'val'=>$lr['ebt'] ?? 258000000, 'indent'=>0,'bold'=>true, 'color'=>'#7C3AED','divider'=>true], ['label'=>' PPh Badan (22%)', 'val'=>-($lr['pph'] ?? 56760000), 'indent'=>1,'bold'=>false, 'color'=>null], ['label'=>'LABA BERSIH', 'val'=>$lr['laba_bersih'] ?? 201240000, 'indent'=>0,'bold'=>true, 'color'=>'#059669','divider'=>true,'highlight'=>true], ]; @endphp
@foreach($labaRugiItems as $item) @endforeach
{{ $item['label'] }} @if($item['val'] !== null) {{ $item['val'] < 0 ? '(' : '' }}Rp {{ number_format(abs($item['val']), 0, ',', '.') }}{{ $item['val'] < 0 ? ')' : '' }} @endif
@endsection @push('scripts') @endpush