6.

ENGINEERING DEPARTMENT

ASMILA BOUTIQUE HOTEL BANDU

FOR THE MONTH OF JUNE 2018

ENGINEERING

6.1. Energy Report.

6.2. Engineering Activity

6.3. Damage Report

6.4. Engineering Stock

Monthly MIS. 7. Engineering Department, 536499088.xlsx. 08/13/2021, 05:24:20.

 6. ENGINEERING DEPARTMENT.

ASMILA BOUTIQUE HOTEL BANDUNG

FOR THE MONTH OF JUNE 2018

HARTATO

Energy Report.

Engineering Activity

Damage Report

Engineering Stock

Monthly MIS. 7. Engineering Department, 536499088.xlsx. 08/13/2021, 05:24:20.

 6.1. ENERGY REPORT.

ASMILA BOUTIQUE HOTEL BANDUNG

Local Currency:

Rooms Available Rooms Sold OCCUPANCY

MONTHS
Actual Last year Actual Last year Actual Last year

January 1,116 1,098 495 428 44% 39%

February 1,008 992 477 389 47% 39%
March 1,116 1,106 531 504 48% 46%
April 1,080 1,080 658 654 61% 61%
May 1,116 1,116 431 525 39% 47%
June 1,080 369 0% 34%
July 1,116 704 0% 63%
August 1,116 558 0% 50%
September 1,080 614 0% 57%
October 1,116 542 0% 49%
November 1,080 640 0% 59%
December 1,116 734 0% 66%

Total 5,436 13,096 2,592 6,661 48% 51%

ELECTRICITY
MONTHS KWH Cost Unit Cost KWH / Occ Rooms KWH / Avail Rooms
Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year

January 53,827 56,839 26,666,957 24,327,513 380 380 495 428 109 133
February 43,803 53,271 20,894,142 20,243,352 380 380 477 355 150 137
March 35,744 48,276 18,980,080 18,344,890 380 380 531 449 67 96
April 33,746 48,283 22,204,878 18,347,890 380 380 658 600 51 74
May 54,705 57,229 23,578,045 21,747,146 380 380 431 525 127 109
June 53,764 20,430,512 380 380 369 - 146
July 45,754 17,386,766 380 380 704 - 65
August 58,576 22,259,145 - 380 558 - 105
September 55,335 21,027,566 380 380 614 - 90
October 60,020 22,807,964 380 380 542 - 106
November 60,850 23,123,288 380 380 640 - 95
December 61,742 23,462,108 380 380 734 - 84

Total 221,825 659,939 112,324,102 253,508,140 506 384 1,902 86 99

WATER
MONTHS M3 COST Unit Cost M3 / Occ Rooms
Actual Last year Actual Last year Actual Last year Actual Last year

January 70,322 566 2,180,000 17,000 31 30 495 428

February 67,271 607 1,883,600 17,000 28 28 477 353
March 3,967 548 123,000 17,000 31 31 531 449
April 6,996 87,233 209,900 2,617,000 30 30 658 600
May 24,193 92,354 750,000 2,863,000 31 31 525
June 2,100 63,000 30 30 369
July 2,032 63,000 31 31 704
August 42,000 1,302,000 31 31 558
September 33,333 1,000,000 30 30 614
October 63,822 1,978,500 31 31 542
November 9,026 270,800 30 30 640
December 63,548 1,970,000 31 31 734
-
Total 172,749 397,169 5,146,500 12,178,300 365 364 2,161 6,516

GAS M3 or Kg
MONTHS M3 COST Unit Cost
Actual Last year Actual Last year Actual Last year

January 20 20 13,300,000 10,440,000 665,000 522,000

February 20 15 12,140,000 9,675,000 607,000 645,000
March 18 19 10,494,000 12,122,000 583,000 638,000
April 19 24 11,077,000 14,112,000 583,000 588,000
May 18 20 10,494,000 10,800,000 583,000 540,000
June 20 10,800,000 - 540,000
July 22 11,418,000 - 519,000
August 20 11,160,000 - 558,000
September 19 11,305,000 - 595,000
October 19 12,635,000 - 555,000
November 21 13,965,000 - 665,000
December 25 16,625,000 - 665,000

Total 95 244 57,505,000 145,057,000 605,316 594,496

Monthly MIS. 7.1. Energy Report, 536499088.xlsx. 08/13/2021, 05:24:20.

 6.2. ENGINEERING ACTIVITY.

#REF!

ACTION PLAN MEI 2018

DESCRIPTION AREA RESULT

Mengganti Head shower k.401, 402 Done
Mengisi Preon FREEZER FB Done
Mengganti Halogen 405, 407 Done
Mengganti Lampu 8 Watt K. G01, 601, 604, 505, 507 Done
Mereset tv 308 Done
Memperbaiki Ac bocor 306, 608, 403 Done
Memperbaiki tombol dinding K. G01, Kitchen, 407 Done
Memperbaiki tombol flush K 506, 201, 303 Done
Mereset Kunci Error K 202 done
Memperbaiki kaki bed lepas K 406, 405 Done
Mengganti lampu lemari K 407 Done
Mengecek Preon K 602, 606, 607, 502, 403 Done
Pengecekan karet jendela K 306, 307, 308, 404, 405, 407, 504 Done
505, 506, 507, 606, 607, 608, 609 Done
Memperbaiki Engsel lemari lepas 303 Done
Pengecatan dinding poster Pool Done
Memperbaiki wastafel Resto, Done
Menabur Kaporit seminggu 2 kali Pool Done
Memasang saklar Resto, Done
Saklar table lamp 203 Done
Service indoor 201, 203, 202, 204, 301, 305, 307 Done
304, 306, 302, 303, 308 Done
Perbaikan Toilet Bowl 406 Done
Mengganti keran balkon ashadi, dan tempat wudhu

6.3. DAMAGE REPORT

DESCRIPTION CONDITION SERVICE BY AREA REMARK

Perbaikan Kompresor Ac Ganti Kompresor Engineering Bassement Done

Perbaikan chiler Kipas berisik Engineering Resto Done

Service Indoor Ac Membersihkan Debu dan Kotoran Engineering All Room Done

Memasang tabung pemanas air dipasang Outsourching Rooftop Belum

Memperbaiki pompa pool Mengganti Bearing Outsourching Engineering Done

Mengganti Kapasitor

6.4. ENGINEERING STOCK

DATE DESCRIPTION UNIT SISA REMARK

Lampu 12 watt 12 8
43003
Lampu 8 watt 12 7
Lampu 5 watt 12 10
Lampu Halogen 12 11
Lampu 5 watt uril kecil 12 12
Trafo lampu Halogen 5 3
Lampu 11 watt white 12 0
Lampu lemari 12 4