18.3%
Rp 42,3M
Revenue Bulan Ini
vs Rp 35,7M bulan lalu
34.1%
28.450
Pengguna Aktif (MAU)
vs 21.210 bulan lalu
2.1%
99.81%
Uptime Platform
0.19% downtime (27 menit)
0.4%
98.7%
Tap Success Rate
1.3% declined / error
Revenue Trend (90 Hari)
Revenue harian kumulatif — seluruh metode pembayaran
Breakdown Revenue
Per metode pembayaran
Fare Cap Utilization
42.3%
Daily Cap
18.7%
Weekly Cap
6.2%
Monthly Cap
Pertumbuhan Pengguna
Peak Hours Heatmap
Top 5 Stasiun — Revenue
| # | Stasiun | Revenue | Tap | % |
|---|---|---|---|---|
| 1 | Manggarai | Rp 9,4M | 12.847 | |
| 2 | Gambir | Rp 7,8M | 10.234 | |
| 3 | Bekasi | Rp 5,2M | 7.891 | |
| 4 | Bogor | Rp 4,7M | 6.543 | |
| 5 | Juanda | Rp 3,9M | 5.214 |
Fraud & Risk Summary
127
Fraud Terdeteksi
vs 198 bulan lalu
Rp 4,2M
Fraud Dicegah
Nilai transaksi diblok
0.33%
Fraud Rate
0.64% bulan lalu
91.2%
AUC-ROC
Precision 93.1%
Analitik Revenue
Rp 42,3M
Revenue Bulan Ini
↑ 18.3% vs bulan lalu
Rp 1,41M
Revenue per Hari (Avg)
8 hari berjalan
Rp 11.012
Avg Revenue per Trip
3.847 trip hari ini
Rp 106M
Run Rate Tahunan
Proyeksi dari 3 bulan
Revenue Harian (90 Hari)
Revenue per Bulan
Revenue per Metode & Stasiun
| Stasiun | QRIS Tap | EMV | Google Pay | Apple Pay | Open Loop | Total |
|---|---|---|---|---|---|---|
| Manggarai | Rp 5,2M | Rp 2,1M | Rp 1,4M | Rp 0,4M | Rp 0,3M | Rp 9,4M |
| Gambir | Rp 4,3M | Rp 1,8M | Rp 1,1M | Rp 0,3M | Rp 0,3M | Rp 7,8M |
| Bekasi | Rp 2,9M | Rp 1,2M | Rp 0,7M | Rp 0,2M | Rp 0,2M | Rp 5,2M |
| Sudirman | Rp 2,6M | Rp 1,1M | Rp 0,8M | Rp 0,3M | Rp 0,1M | Rp 4,9M |
| Bogor | Rp 2,7M | Rp 1,0M | Rp 0,7M | Rp 0,2M | Rp 0,1M | Rp 4,7M |
| TOTAL | Rp 17,7M | Rp 7,2M | Rp 4,7M | Rp 1,4M | Rp 1,0M | Rp 32,0M |
Fare Cap Analytics
42.3%
Reach Daily Cap
dari 28.450 pengguna aktif
18.7%
Reach Weekly Cap
5.320 pengguna
6.2%
Reach Monthly Cap
1.764 pengguna
Rp 8,4M
Revenue Lost (Cap)
vs tanpa fare cap
Cap Utilization per Bulan
Penghematan Pengguna (Kumulatif)
Distribusi Cap per Kategori Pengguna
| Kategori | Total User | Reach Daily Cap | Reach Weekly Cap | Reach Monthly Cap | Total Savings |
|---|---|---|---|---|---|
| REGULAR | 22.400 | 38.1% | 15.2% | 4.8% | Rp 6,1M |
| PELAJAR | 4.200 | 61.4% | 28.7% | 11.2% | Rp 1,4M |
| LANSIA | 1.600 | 58.2% | 26.3% | 9.8% | Rp 0,6M |
| DISABILITAS | 250 | 54.8% | 22.4% | 7.6% | Rp 0,3M |
Analitik Pengguna Aktif
28.450
MAU (Bulan Ini)
↑ 34.1% MoM
8.120
DAU (Hari Ini)
28.6% dari MAU
87.3%
Retention 30 Hari
vs 82.1% bulan lalu
1.284
User Baru Bulan Ini
avg 161/hari
MAU & DAU Trend
Segmentasi Pengguna
User Cohort — Retensi per Bulan Registrasi
| Cohort | Registrasi | Bln +1 | Bln +2 | Bln +3 | Avg Trip/Bln | Status |
|---|---|---|---|---|---|---|
| Jan 2026 | 7.800 | 82.1% | 74.3% | 68.9% | 14.2 | Active |
| Feb 2026 | 9.200 | 85.4% | 77.8% | — | 12.8 | Active |
| Mar 2026 | 11.450 | 88.1% | — | — | 9.4 | New |
Analitik per Stasiun
Revenue per Stasiun (3 Bulan)
Detail per Stasiun
| Stasiun | Koridor | Total Tap | Unique User | Revenue | Avg Latency | Success Rate | Trend |
|---|---|---|---|---|---|---|---|
| Manggarai | Hub | 38.541 | 12.847 | Rp 9,4M | 142ms | 99.1% | ↑ 22% |
| Gambir | Bogor | 30.702 | 10.234 | Rp 7,8M | 129ms | 99.4% | ↑ 18% |
| Sudirman | Bogor | 26.730 | 8.910 | Rp 5,5M | 132ms | 99.3% | ↑ 15% |
| Bekasi | Bekasi | 23.673 | 7.891 | Rp 5,2M | 167ms | 99.0% | ↑ 12% |
| Tanah Abang | Rksbitung | 21.930 | 7.310 | Rp 4,9M | 144ms | 99.2% | ↑ 11% |
Peak Hours Analysis
06:00–09:00
Morning Peak
Senin–Jumat
16:00–19:00
Evening Peak
Senin–Jumat
421
Peak Tap/Menit (Max)
Jumat 17:45
2.3x
Peak vs Off-Peak Ratio
Peak vs siang hari
Heatmap Traffic — Jam vs Hari
Perbandingan Weekday vs Weekend
Top 5 Jam Tersibuk
| # | Jam | Avg Tap | Peak Tap |
|---|---|---|---|
| 1 | 07:00–08:00 | 312 | 421 |
| 2 | 17:00–18:00 | 347 | 412 |
| 3 | 08:00–09:00 | 289 | 398 |
| 4 | 16:00–17:00 | 276 | 371 |
| 5 | 18:00–19:00 | 198 | 287 |
Analitik Metode Pembayaran
56.8%
QRIS Tap
↑ 3.2% vs bulan lalu
25.7%
EMV Visa/MC
↑ 1.8% vs bulan lalu
13.6%
Google Pay
↑ 2.1% vs bulan lalu
3.9%
Apple Pay
↑ 0.8% vs bulan lalu
Tren Metode Pembayaran (3 Bulan)
Distribusi Bulan Ini
Fraud Analytics Summary
127
Fraud Terdeteksi
↓ 35.8% vs bulan lalu
Rp 4,2M
Total Fraud Dicegah
Nilai transaksi diblok
0.33%
Fraud Rate
Target: < 0.01%
0.7%
False Positive Rate
Transaksi normal diblok
Fraud Terdeteksi per Bulan
Fraud per Kategori Rule
Top Fraud Events Bulan Ini
| Tanggal | Token | Stasiun | Rule | Risk Score | Action | Nilai |
|---|---|---|---|---|---|---|
| 08 Mar | tok_3f8a... | Manggarai | VELOCITY_CHECK | 0.92 | Blocked | Rp 45.000 |
| 07 Mar | tok_7d2b... | Gambir | IMPOSSIBLE_JOURNEY | 0.88 | Blocked | Rp 32.000 |
| 07 Mar | tok_9a5c... | Bekasi | DOUBLE_TAP_IN | 0.61 | Flagged | Rp 12.000 |
| 06 Mar | tok_2e1d... | Juanda | AI_RISK_SCORE | 0.79 | Blocked | Rp 27.000 |
Interoperabilitas — JakLingko & MRT
8.234
Intermodal Journeys
KRL ↔ MRT/Transjakarta
Rp 12,4M
Settlement ke MRT
T+1 rekonsiliasi
Rp 3,1M
Diskon Integrasi
Transfer discount 50%
99.2%
Rekonsiliasi Match
0.8% perlu manual review
Intermodal Journey Trend
Komposisi Moda Lanjutan
Monthly Report
Executive Summary — Maret 2026
Revenue
Rp 42,3M
↑ 18.3% vs Feb 2026
Total Trip
115.410
↑ 22.1% vs Feb 2026
Pengguna Baru
1.284
↑ 31.2% vs Feb 2026
Highlights
- QRIS Tap tetap mendominasi di 56.8% share — target Fase 1 (50%) tercapai
- Apple Pay diluncurkan pada 1 Maret 2026, 3.9% adoption dalam 8 hari
- Fare Capping: 42.3% pengguna mencapai daily cap — adopsi meningkat signifikan
- Fraud rate turun dari 0.64% ke 0.33% setelah model AI v2.1 deploy
- Gate uptime 99.81% — di atas target SLA 99.5%
- Interoperabilitas MRT: 8.234 intermodal journey, settlement 99.2% match
Export Data Eksekutif
Revenue Analytics
Revenue per metode, stasiun, hari
User Cohort Report
Retensi, DAU/MAU, segmentasi
Fare Cap Report
Cap utilization, savings pengguna
Fraud Summary
Fraud events, model performance
Interop Report
JakLingko & MRT settlement
Board Report Pack
Full executive deck PDF
Auto-send Email Report
Konfigurasi Jadwal Email
Tipe Laporan
Format
Penerima Email
Riwayat Pengiriman
| Tanggal | Tipe | Penerima | Status |
|---|---|---|---|
| 08 Mar 07:00 | Daily Summary | 3 penerima | Terkirim |
| 07 Mar 07:00 | Daily Summary | 3 penerima | Terkirim |
| 02 Mar 08:00 | Weekly Summary | 3 penerima | Terkirim |
| 01 Mar 09:00 | Monthly Summary | 5 penerima | Terkirim |
Month-over-Month Comparison
Perbandingan Jan — Feb — Mar 2026
| Metrik | Jan 2026 | Feb 2026 | Mar 2026* | MoM (Mar vs Feb) |
|---|---|---|---|---|
| Revenue | Rp 24,1M | Rp 35,7M | Rp 42,3M | ↑ 18.5% |
| Total Trip | 72.300 | 94.510 | 115.410 | ↑ 22.1% |
| MAU | 14.800 | 21.200 | 28.450 | ↑ 34.2% |
| Success Rate | 97.8% | 98.3% | 98.7% | ↑ 0.4% |
| Fraud Rate | 0.89% | 0.64% | 0.33% | ↓ 48.4% |
| Avg Latency | 178ms | 156ms | 142ms | ↓ 9.0% |
| Daily Cap Users | 31.4% | 38.1% | 42.3% | ↑ 4.2pp |
| Pengguna Baru | 7.800 | 9.200 | 11.450 | ↑ 24.5% |
Trend Visual MoM
Perbandingan Stasiun vs Stasiun
Bandingkan:
vs
Periode:
Revenue: Manggarai vs Gambir
Metrik Perbandingan
| Metrik | Manggarai | Gambir | Selisih |
|---|---|---|---|
| Total Tap | 38.541 | 30.702 | +7.839 |
| Revenue | Rp 9,4M | Rp 7,8M | +Rp 1,6M |
| Avg Latency | 142ms | 129ms | +13ms |
| Success Rate | 99.1% | 99.4% | -0.3% |
| Daily Cap Users | 45.2% | 39.8% | +5.4% |
| Unique User | 12.847 | 10.234 | +2.613 |