Dashboard
Overview of today's operations
Preview / Demo Mode
You're running the app without Firebase. Every feature works — create issues, tickets, users, etc. Data is saved to your browser's localStorage and survives page reloads. Click + buttons on any page to add data; supervisors can also create new login accounts under User Management. To wipe all demo data and start fresh, open browser DevTools console and run localStorage.clear() then refresh.
My Action Items
Tickets assigned to you + your open tasks. Acknowledge or resolve right from here.
Overview
Live KPIs for your department. Filter by date range.
Filters
Issues
| Update By | Complain Date | Solving Date | Yr | Wk | Client | Order Code | Order Count | Site | Categori | Details | Root Cause | Short Term | Long Term | Status | Notes | Actions |
|---|
0 issues
By Issue Site
By PIC (Open vs Close)
Top Clients (by issue volume)
Trend (issues per week)
Top Categori Complain
Executive Summary
Aggregated view based on the same filters as Detail tab. Adjust filters in Detail view and switch back to refresh.
Aggregated Table
| Group | Total | Open | Closed | Orders Impacted | Unique Clients | Unique PICs | Avg Res (d) |
|---|
Tasks
| Date | Day | Person | Daily Task | Status | Notes | Actions |
|---|
Tasks
| Date | Day | Person | Task | Tag | Status | Notes | Actions |
|---|
Inbound Log
| Working Day | Day | Report Date | PO# FLOW | ACTUAL ARRIVAL | Date Arrival | Manpower | UNLOADING | Finish unloading | Duration Unloading | Waiting Unloding time | GRN | Date GRN | LEAD TIME | Status | Description | Inbound Type | Reason | VEHICLE ID | UNIT TYPE | TRANSPORTER | Vendor | CLIENT | TOTAL SKU | PCS | Total CT | BA | Short / Excess | DISCREPANCY | No.BAPB | Monitoring | REMARKS | Actions | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | TIME | DATE | BEGIN | FINISH | DATE | TIME | PO | ACTUAL | PO Qty | Act Qty | Actual CT | DMG | DOC VS ACTUAL | Inbound By | ||||||||||||||||||||||||
0 entries
Vehicle Arrival Status
| Date | No. | DN / PO | Qty | Client | Type | Driver | Transporter | Arrival | Vehicle ID | Status |
|---|
Executive Summary
Breakdown
| Group | Total | Completed | Partial | Total PCS | Discrepancy | Avg Unload (min) | On-Time % |
|---|
Forecast & Assumptions (Outbound)
Same logic as the Kalkulator MP Outbound sheet. Edit any input and click Calculate.
1. Daily Forecast
2. Productivity (orders / person / hour)
3. Shift & SLA Config
Forecast Volume & Peak
| Metric | Shift 1 | Shift 2 | Shift 3 | Total |
|---|
Peak/hr = (Vol ÷ Hours per Shift) × Peak Factor. SLA Backlog = orders before 16:00 cut-off (S1 + S3).
Manpower per Shift
Formula: CEILING(Peak ÷ Productivity, 1). Admin is fixed per shift.
| Role | Prod/Hr | Shift 1 | Shift 2 | Shift 3 | Total |
|---|
Shift 2 — SLA Check
Orders that came in before 16:00 must still ship before 20:00. Shift 2 only has a 6-hour window to clear them. Required MP = CEILING(SLA Load ÷ (Prod × SLA Window), 1). If this is higher than the peak-based number above, use this one.
| Role | Peak-based S2 | SLA-based S2 | Use |
|---|
Employee Roster
| No | Name | Function | Division | Status | Type | Grade | Task |
|---|
0 employees
Manpower Pool
| Name | Function | Division | Status | Type | Grade | Source |
|---|
0 employees
Pending Order per Hari · 7 Hari Terakhir
Total intake, closed, and still-open orders by day. Helps spot backlog growth before it escalates.
Per Client
Per Reason Pending
Detail per Client
| Client | Total | Open | Closed | % Closed |
|---|
Detail per Reason Pending
| Reason | Total | Open | Closed | % Share |
|---|
Ringkasan Harian
| Tanggal | Total Masuk | Open | Closed | Progress Closed | SLA Breach | Avg Elapsed (Jam) |
|---|
Pending Orders
| Order ID | Client | Pending Location | SKU | Qty | Picker | Input By | Reason Pending | Date & Time In | Target Selesai | Date & Time Done | Reason Finding | Finding Location | Input By (Inv) | Status Order | Elapsed | Sisa Waktu | SLA Status | Actions |
|---|
0 orders
Input Outbound
Catat order yang pending di outbound. Pilih preset SLA control untuk mengatur Target Selesai (default +24 jam).
Input Investigasi Inventory
Scan / ketik Order ID. Semua data outbound yang sudah tercatat akan otomatis mengisi field di bawah (read-only). Lengkapi field investigasi di bawah.
Investigasi Inventory
Field di bawah ini yang perlu kamu isi / update untuk menutup investigasi.
Tasks
| Date | Day | Person | Daily Task | Status | Notes | Actions |
|---|
Tickets
| # | Created | Requester | Dept | Subject | Priority | Status | Assignee | Actions |
|---|
Client Info
Activity Base
Revenue Breakdown
| Activity Charge | Rate (IDR) | UoM | Qty | Revenue (IDR) | |
|---|---|---|---|---|---|
| Sub-total | — | ||||
VAS — Value Added Services
| VAS Activity | Rate (IDR) | UoM | Qty | Revenue (IDR) | |
|---|---|---|---|---|---|
| Total VAS | — | ||||
No VAS activities yet.
B2B — Business to Business
| B2B Activity | Rate (IDR) | UoM | Order / Qty | Total Box | Amount (IDR) | |
|---|---|---|---|---|---|---|
| Total B2B | — | |||||
Minimum Billing
Revenue Composition
Saved Scenarios
Click a scenario to load it into the calculator.
| Saved At | Client | Sales | Status | Total Revenue | Actions |
|---|
Project Management
Lightweight project management for client onboarding: timeline, requirements, communication matrix.