ELECTRICITY CONSUMPTION

Fuel

Elpiji

THIS MONTH ( Januari 2011 )

NO

Week

1
2
3
4

Week 1
Week 2
Week 3
week 4
MTD

Rp800
KWH LWBP
12,500
12,000
18,400
24,000
66,900

Sub Price
Rp10,000,000
Rp9,600,000
Rp14,720,000
Rp19,200,000
Rp53,520,000

Rp1,200
KWH WBP
4,000
3,200
4,000
4,500

Total Cost
Sub Price
4,800,000
3,840,000
4,800,000
5,400,000
18,840,000

LAST MONTH ( DESEMBER 10 )

Room
Sold

14,800,000

298

13,440,000

203

19,520,000
24,600,000
72,360,000

1,215

Revenue
266,173,261
187,889,351
190,628,933
383,645,927
1,028,337,472

260
454

Remarks

12.00%

176988
158106

10.24%
10.00%

18882

8.00%

This Month
Week 1
Week 2
Week 3
Week 4

5.56%
7.15%

1
Last Month

7.15%

4.33%
5.74%

6.00%
10.24%

5.56%4.58%

6.41%

5.00%

6.41%

4.58%

4.33%

5.00%

4.00%

2.00%

0.00%

Week 1

Week 2

This Month
3
Last Month
4

5.74%

Week 3

Week 4

Consumption
5.56%
7.15%
10.24%
6.41%
23.0%

NO
1
2
3
4

Week
Week 1
Week 2
Week 3
week 4

MTD

Rp800
KWH LWBP
13,600
19,200
20,000
24,800
77,600

Sub Price
Rp10,880,000
Rp15,360,000
Rp16,000,000
Rp19,840,000
Rp62,080,000

Rp1,200
KWH WBP
4,000
4,000
4,000
5,600
17,600

Total Cost
Sub Price
Rp4,800,000
Rp4,800,000
Rp4,800,000
Rp6,720,000
Rp21,120,000

Rp15,680,000
Rp20,160,000
Rp20,800,000
Rp26,560,000
Rp83,200,000

)
Room
Sold

Revenue

539

Rp361,888,346
Rp351,521,474
Rp454,277,943
Rp530,872,603
##############

480

543
1,052

2,614

Consumption
4.33%
5.74%
4.58%
5.00%
4.9%

week 2

week11
week

week 2
week 3 0
week 4

H. Water
SWP
400
250
600
150
700
150600
200
400
1240
100
2940
650

Genset
50
50
50
800
1000
60
210

1200

ELPIJI CONSUMPTION
THIS MONTH ( JANUARI 2011 )
Rp8,810

Room

NO

Week

Week1

583

5,136,230

298

Week 2

483

4,255,230

203

Week 3

584

5,145,040

260

Week 4

580

5,109,800

454

2,230

19,646,300

KG

Total Cost

Revenue

Sold

1,215

LAST MONTH (DESEMBER 2010 )

Consumption

NO

Week

Rp8,810
KG

Room

Total Cost

Revenue

Sold

266,173,261
187,889,351
190,628,933
383,645,927

1.93%

Week1

405

3,568,050

362

2.26%

Week 2

603

5,312,430

559

2.70%

Week 3

588

5,180,280

436

1.33%

Week 4

991

8,730,710

735

1,028,337,472

8.23%

2,587

22,791,470

2,092

Consumption

274,774,359
439,772,416
356,775,374
605,268,557

1.30%

1,676,590,706

1.36%

1.21%
1.45%
1.44%

Remarks

LPG CONSUMPTION

Week 3

1.93%

week1
Week 2

1.93%

Week 3

2.70%

2.50%1.45%

Week 4

1.33%

2.00%1.44%

2.26%

1.30%

1.21%

3.00%

2.70%

2.26%
1.45%

1.21%

1.30%

1.33% 1.44%

1.50%
1.00%
0.50%
0.00%
week1

Week 2

Week 3

Week 4

Hot water vs kitchen

Hot Water vs Kitchen

Week 4

Week 3
Kitchen
2

Hot water
5

Week 1
5 Week 2Week 2
Week 3
Week 4Week 1

10

21

Week 4

Hot water

6
2

Week 3

Kitchen

Week 2
Week 1

Hot water

5
5
1
6
6

1
1
2
2

Week 2

Kitchen
1

3
Week Week
1
Week 4
0

22

Hot water
Kitchen

5
3

Hot water
Kitchen

FUEL CONSUMPTION HOT WATER MACHINE

Electric

Elpiji

THIS MONTH
NO

Week

364,500

LAST MONTH
Room

NO

Week

Week1

Week1

Week 2

Week 2

Week 3

Week 3

Week 4

Week 4

Litre

Total Cost

Chub

Total cost

Grand total

Revenue

Sold

Remarks
Weekly Revenue from Sunday to Saturday

100.00%
week 1 : 26 sep 3 Oktober
Week 2- 3 Oktober 9 Otober

90.00%
80.00%

70.00%

Analysis
1

60.00% Last Month

This Month
Week 1

#DIV/0!

50.00%

Week 2

#DIV/0!

#DIV/0!

Week 3

#DIV/0!40.00%
#DIV/0!

#DIV/0!
#DIV/0!

Week 4

This Month2

#DIV/0!

Last Month

ss

3
4
5

30.00%
20.00%
10.00%
0.00%0.00%

0.00%0.00%

0.00%0.00%

0.00%0.00%

Week 1

Week 2

Week 3

Week 4

0.00%

Consumption

6,000
Litre

Total Cost

364,500
Chub

Total cost

Room
Grand total

Sold

Revenue

Consumption