Pulse
SCORE
73/100
0
Metrics
0
Target
0
Off target
Achievement
LFL Growth
Budget Achiever
Guest Growth
Ops Champ
Upsell Champ
Showrunner
Key Focus Area
Increase red card ATV by 15% via promos. Focus on weekend app downloads. Target families with bowling & VR combos.
Mission Log
+ Add Entry
Productivity Level
18.5 / 25B+
| Metric | Measure | Wgt | Scr | Grd | YTD |
|---|---|---|---|---|---|
| Game Productivity | Takings / Game Growth | 10% | 8.4 | A |
|
| Cashier Productivity | Total ATV Growth | 5% | 7.9 | B+ |
|
| Red ATV Growth | 5% | 6.8 | C |
|
|
| App Productivity | App Link/Count Growth | 3% | 8.5 | A |
|
| Venue Productivity | Sales / SQM Growth | 2% | 9.0 | A+ |
|
| Team Productivity | Takings / Team Member Growth | 3% | 7.5 | B |
|
| Game Productivity | Takings / Game Growth | 10% | 8.4 | A |
|
| Cashier Productivity | Total ATV Growth | 5% | 7.9 | B+ |
|
| Red ATV Growth | 5% | 6.8 | C |
|
|
| App Productivity | App Link/Count Growth | 3% | 8.5 | A |
|
| Venue Productivity | Sales / SQM Growth | 2% | 9.0 | A+ |
|
| Team Productivity | Takings / Team Member Growth | 3% | 7.5 | B |
|
Guest Value
20.4 / 23A
| Metric | Measure | Wgt | Scr | Grd | YTD |
|---|---|---|---|---|---|
| New Guest | Growth | 4% | 8.7 | A- |
|
| Audit & Review | Google Review Score | 10% | 8.9 | A |
|
| Dwell Time | Dwell Time Growth | 2% | 7.6 | B+ |
|
| Unique Guest | Count Growth | 5% | 9.2 | A |
|
| Visit Frequency | Visit Growth | 2% | 7.4 | B |
|
| New Guest | Growth | 4% | 8.7 | A- |
|
| Audit & Review | Google Review Score | 10% | 8.9 | A |
|
| Dwell Time | Dwell Time Growth | 2% | 7.6 | B+ |
|
| Unique Guest | Count Growth | 5% | 9.2 | A |
|
| Visit Frequency | Visit Growth | 2% | 7.4 | B |
|
Entertainment Value
16.3 / 22B
| Metric | Measure | Wgt | Scr | Grd | YTD |
|---|---|---|---|---|---|
| Payout Level | Vending Games | 5% | 7.8 | B+ |
|
| Redemption Games | 5% | 6.2 | C |
|
|
| Offline Games % | Games Count % | 2% | 8.5 | A |
|
| Video and Attraction Takings | Contribution Growth | 3% | 5.8 | D |
|
| Stock Management | Category wise stock level | 2% | 6.9 | B- |
|
| Transaction Count | Count Growth | 3% | 7.2 | B |
|
| Payout Level | Vending Games | 5% | 7.8 | B+ |
|
| Redemption Games | 5% | 6.2 | C |
|
|
| Offline Games % | Games Count % | 2% | 8.5 | A |
|
| Video and Attraction Takings | Contribution Growth | 3% | 5.8 | D |
|
| Stock Management | Category wise stock level | 2% | 6.9 | B- |
|
| Transaction Count | Count Growth | 3% | 7.2 | B |
|
Venue Performance
22.5 / 30B+
| Q1 | Q2 | Q3 | Q4 | YTD | Score | Grade | Wgt | |
|---|---|---|---|---|---|---|---|---|
| LFL Growth | 4% | 5% | 4% | 6% | 4.8% | 8.5 | A | 15% |
| Souvenir Cost % | 20% | 18% | 19% | 18% | 18.8% | 6.8 | B | 10% |
| Budget Achievement | 95% | 102% | 98% | 105% | 100% | 7.2 | B+ | 5% |
| Total Weightage | 30% | |||||||
Card Statistics
Card tier performance & customer segmentation
Total Active Cards
12,847▲ +4.2% vs LY
| Type | Unique Cards | Cards % | Transactions | ATV (IDR) | Revenue (IDR K) | Rev % |
|---|---|---|---|---|---|---|
| Platinum | 93,464 | 3.0% | 764,368 | 847 | 647,000 | 12.5% |
| Gold | 361,394 | 11.6% | 2,253,336 | 612 | 1,379,042 | 26.7% |
| Blue | 993,832 | 31.9% | 3,976,168 | 423 | 1,681,919 | 32.6% |
| Red | 1,666,772 | 53.5% | 5,146,136 | 281 | 1,446,064 | 28.0% |
| Total / Avg | 3,115,462 | 100% | 12,140,008 | 423 | 5,154,025 | 100% |
New Card AcquisitionCY vs PY
Card Product Sales
▸ Show Detail Table
| Bucket | Count | Value (K) | Share % | PY Avg | National | ATV | Bonus % |
|---|---|---|---|---|---|---|---|
| Total | — | — | 100% | — | — | — | — |
Hourly Sales Trend
CY Peak CY Normal
Previous Year (PY) National Avg
▸ Show Detail Table
Gameplay
Performance & Payout Optimization
0
Total Guest Plays ▲ +7.2%
Rp 0B
Total Game Takings ▲ +5.8%
Rp 0
Avg Price Per Play (PPP) +0.0%
Gameplay Trend
Game Analysis
| Category / Game Name | Guest Plays | Var LY% | Play % | Takings (M) | Var LY% | Takings % | Pay Out % TY | Pay Out % LY |
|---|
Guest Play vs Revenue
Payout Tracking Over Time
In Target (26% - 34%)
42
●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●●
Over Target (> 34%)
8
●●●●●●●●
Under Target (< 26%)
12
●●●●●●●●●●●●
Top / Bottom Performers
| Rank | Game Name | Guest Plays | Guest Plays LY | Takings (M) | Payout % TY | Payout % LY |
|---|
Analysis Scatter Plots
Dots represent individual games. Dashed lines represent Median.
Venue Stats
Operational Efficiency & Machine Productivity
Rev/SQM
Rp 12.4M
Area Avg↑ Rp 11.8M
Region Avg↑ Rp 11.2M
Natl Avg↑ Rp 10.5M
Takings/Sales
Rp 847M
Area Avg↑ Rp 820M
Region Avg↑ Rp 790M
Natl Avg↑ Rp 760M
Bonus %
18.2%
Area Avg↓ 19.5%
Region Avg↓ 20.1%
Natl Avg↓ 21.0%
App %
6.3%
Area Avg↑ 5.8%
Region Avg↑ 5.2%
Natl Avg↑ 4.9%
E-Comm %
4.1%
Area Avg↑ 3.8%
Region Avg↑ 3.5%
Natl Avg↑ 3.2%
Elec/SQM
Rp 1.2M
Area Avg↓ Rp 1.3M
Region Avg↓ Rp 1.4M
Natl Avg↓ Rp 1.5M
Takings/Game
Rp 18.4M
Area Avg↑ Rp 17.5M
Region Avg↑ Rp 16.8M
Natl Avg↑ Rp 15.2M
Plays/Game
342
Area Avg↑ 320
Region Avg↑ 310
Natl Avg↑ 295
Dwell Time
94 min
Area Avg↑ 88 min
Region Avg↑ 85 min
Natl Avg↑ 80 min
Venue Scorecard
| # | Venue Name | Game Count |
Attr. Count |
People Count |
Rev/SQM | Takings /Sales |
Bonus % | App % | E-Comm % | Elec/SQM | Current Score |
|---|
Productivity Matrix
Confidential strategic analysis — profitability, ROI, EBITDA
PEOPLE COUNT VS REV/SQM
VIEW FULL MATRIX TABLE
| # ▼ | Venue Name | People Count | Rev/SQM |
|---|
POS & Transactions
Channel Mix · Cashier Performance · ATV Analysis
Channel KPIsShare of Transactions
Local POS
72.4%
▼
3.2pp MoM
IDR 3.73B volume
App
19.8%
▲
2.4pp MoM
IDR 1.02B volume
Ecommerce
7.8%
▲
0.8pp MoM
IDR 402M volume
Channel Mix Trend13 Months
ATV by ChannelCurrent Month
ATV Comparison
Cashier Performance
ATV Distribution — All Cashiers
Top Cashiers by Score
| # | Cashier | Store | Score | ATV (IDR) | Badge |
|---|
Stock & Redemption
Inventory Levels · Redemption Tracking · Stock Ratio Analysis
Stock OverviewCurrent Period
Total Redeemed
1.2M
items this month
In Stock
4.8M
items inventory
Avg Stock Ratio
4.0×
coverage ratio
At Risk
3
categories below 2×
Redemption by Category
Quantity redeemed by ticket bucket
VIEW HEATMAP DETAILS
| Category | <100 | 100–200 | 200–500 | 500–1k | 1k–5k | 5k–10k | 10k–20k | 20k+ | Total |
|---|
Heatmap intensity = relative redemption volume within column · darker = higher · hover for exact figure.
Stock InsightLive
Special Prize and Electronic categories show highest Stock Ratio risk (<2×)
in the 10k–20k and 20k+ buckets — premium ticket items facing depletion.
Snacks and Toys & Hobbies maintain healthy coverage (>6×) across all buckets.
Recommend reorder priority:
Special Prize 20k+ bucket (ratio 0.95×), Electronic 10k–20k (1.1×).