Scribd Logo
Upload

Welcome to Scribd!

  • 18 views

    Omset Calli Rooms Feb Ibu Rizki

    Uploaded by

    rizki pristiwantari
    The document provides a report on the daily rental revenue of Jember Town Square for January-February 2023 compared to December 2022. It shows the total revenue, fees, taxes, operational costs like staffing, utilities and amenities. The net revenue was Rp89 billion in February, down from Rp100 billion in January. The profit was Rp39.6 billion in February after deducting all costs. The share of profit distributed per unit was Rp1.3 million in February.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Omset Calli Rooms Feb Ibu Rizki

    Uploaded by

    rizki pristiwantari
    18 views1 page
    The document provides a report on the daily rental revenue of Jember Town Square for January-February 2023 compared to December 2022. It shows the total revenue, fees, taxes, operational costs like staffing, utilities and amenities. The net revenue was Rp89 billion in February, down from Rp100 billion in January. The profit was Rp39.6 billion in February after deducting all costs. The share of profit distributed per unit was Rp1.3 million in February.

    Original Description:

    Sewa harian

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides a report on the daily rental revenue of Jember Town Square for January-February 2023 compared to December 2022. It shows the total revenue, fees, taxes, operational costs like staffing, utilities and amenities. The net revenue was Rp89 billion in February, down from Rp100 billion in January. The profit was Rp39.6 billion in February after deducting all costs. The share of profit distributed per unit was Rp1.3 million in February.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views1 page

    Omset Calli Rooms Feb Ibu Rizki

    Uploaded by

    rizki pristiwantari
    The document provides a report on the daily rental revenue of Jember Town Square for January-February 2023 compared to December 2022. It shows the total revenue, fees, taxes, operational costs like staffing, utilities and amenities. The net revenue was Rp89 billion in February, down from Rp100 billion in January. The profit was Rp39.6 billion in February after deducting all costs. The share of profit distributed per unit was Rp1.3 million in February.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Laporan Omset Sewa Harian Jember Town Square

    Kepada : Ibu Rizki P (F8 lt 2)

    Des 22 Jan-23 Feb-23


    Pendapatan 153.853.072 130.467.601 116.236.369
    Fee CALLI & OTA 15.385.307 13.046.760 11.623.637
    FEE Jetos 15.385.307 13.046.760 11.623.637
    PPN Fee Calli & OTA 1.692.384 1.435.144 1.278.600
    PPN Fee Jetos 1.692.384 1.435.144 1.278.600
    Pajak Daerah 585.000 597.500 1.393.800
    Pendapatan Bersih 119.112.690 100.906.294 89.038.095

    Biaya Operasional :
    SDM 12.548.592 10.629.165 10.571.085
    Cleaning Service 696.279 490.869 1.088.010
    Listrik 11.859.000 11.012.501 10.258.300
    Wifi 2.510.559 2.524.268 2.591.109
    Laundry 8.255.500 10.475.000 11.360.000
    Amenities 3.381.878 3.601.978 3.738.120
    TV Kabel 1.885.000 1.885.000 1.885.000
    Parkir 478.336 320.453 391.159
    Air minum 1.008.720 667.851 495.835
    Reparasi Mebel -
    Iklan
    Pemakaian Air 1.894.038 1.593.421 1.798.074
    Service Charge 5.220.000 5.220.000 5.220.000
    Total Biaya 49.737.902 48.420.506 49.396.692

    Laba Operasional 69.374.788 52.485.788 39.641.403


    Share per unit 2.392.234 1.809.855 1.366.945

    Penambah
    Pendapatan dari kamar yang off ( oprs kurang dari27.778
    1 bulan)

    Pengurang
    Penggantian kran kamar mandi
    Instalasi Wifi & Tarik Kabel Wifi
    STB Box digital
    Yang di Transfer 2.420.012 1.809.855 1.366.945

    You might also like