Cost of Laundry October

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Cost of Laundry Room #110 (GM)

No Item QTY Cost Total


1 Shirt 26 2,429 Rp 63,154 Rp
2 Trousers 6 4,138 Rp 24,828 Rp
3 T-shirt 18 2,611 Rp 46,998 Rp
4 Short 7 2,361 Rp 16,527 Rp
5 U-pant 27 671 Rp 18,117 Rp
6 U-shirt 23 696 Rp 16,008 Rp
7 Sock 13 501 Rp 6,513 Rp
Total Cost 192,145 Rp
Cost of Compliment Rooms
No Room Tipe QTY Cost Total
1 Superior room 0 26,289 Rp - Rp
2 Deluxe room 21 26,289 Rp 552,069 Rp
3 Junior Suite room 0 29,714 Rp - Rp
4 Executive Suite room 0 29,714 Rp - Rp
Total Cost 552,069 Rp
Cost of F & B Linen
No Item QTY Cost Total
1 Guest napkin 1000 307 Rp 307,000 Rp
2 Round table 11 1,333 Rp 14,663 Rp
3 Table skirting 25 2,000 Rp 50,000 Rp
4 Cover chair 10 400 Rp 4,000 Rp
5 Shirt 39 2,429 Rp 94,731 Rp
6 Rok/Skirt Pelisket 6 2,361 Rp 14,166 Rp
7 Trousers 32 4,138 Rp 132,416 Rp
Total Cost 616,976 Rp
Oct-13
Cost of Laundry Acconting
No Item QTY Cost Total
1 Shirt 19 2,429 Rp 46,151 Rp
2 Rok/Skirt Pelisket 0 2,361 Rp - Rp
3 Trousers 22 4,138 Rp 91,036 Rp
Total Cost 137,187 Rp
Cost of Laundry Front Office
No Item QTY Cost Total
1 Shirt 22 2,429 Rp 53,438 Rp
2 Rok/Skirt Pelisket 8 2,361 Rp 18,888 Rp
3 Trousers 22 4,138 Rp 91,036 Rp
Total Cost 163,362 Rp
Cost of Laundry HRD
No Item QTY Cost Total
1 Shirt 0 2,429 Rp - Rp
2 Rok/Skirt Pelisket 0 2,361 Rp - Rp
3 Trousers 0 4,138 Rp - Rp
Total Cost - Rp
Cost of Laundry Sales & Marketing
No Item QTY Cost Total
1 Shirt 0 2,429 Rp - Rp
2 Rok/Skirt Pelisket 0 2,361 Rp - Rp
3 Trousers 0 4,138 Rp - Rp
Total Cost - Rp
Cost of Laundry Enginering
No Item QTY Cost Total
1 Shirt 21 2,429 Rp 51,009 Rp
2 Rok/Skirt Pelisket 0 2,361 Rp - Rp
3 Trousers 19 4,138 Rp 78,622 Rp
Total Cost 129,631 Rp
Cost of Laundry Housekeeping
No Item QTY Cost Total
1 Shirt 49 2,429 Rp 119,021 Rp
2 Rok/Skirt Pelisket 0 2,361 Rp - Rp
3 Trousers 24 4,138 Rp 99,312 Rp
Total Cost 218,333 Rp
Cost of Laundry Complimentary
No Item QTY Cost Total
1 Shirt 13 2,429 Rp 31,577 Rp
2 Trousers 12 4,138 Rp 49,656 Rp
3 T-shirt 4 2,611 Rp 10,444 Rp
4 Short 4 2,361 Rp 9,444 Rp
5 U-pant 4 671 Rp 2,684 Rp
6 U-shirt 7 696 Rp 4,872 Rp
7 Sock 0 501 Rp - Rp
8 Blouse 2 2,429 Rp 4,858 Rp
9 Rok 0 2,361 Rp - Rp
10 Slack/Jacket 0 4,138 Rp - Rp
11 Kutang 0 696 Rp - Rp
12 Panties 0 671 Rp - Rp
13 Scraf/Jilbab 0 821 Rp - Rp
Total Cost 108,677 Rp
Cost of Laundry Linen Room
No Item QTY Cost Total
1 Bath Towel 2111 807 Rp 1,703,577 Rp
2 Hand Towel 58 541 Rp 31,378 Rp
3 Face Towel 91 180 Rp 16,380 Rp
4 Bath Mat 1411 663 Rp 935,493 Rp
5 Sheet Twin 362 581 Rp 210,322 Rp
6 Sheet Double 264 764 Rp 201,696 Rp
7 Duvet Twin 234 899 Rp 210,366 Rp
11 Duvet Double 163 1,315 Rp 214,345 Rp
12 P.Case Small 4768 90 Rp 429,120 Rp
13 P.Case Giant 156 154 Rp 24,024 Rp
Total Cost 3,976,701 Rp

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