DAILY REVENUE REPORT

FRANK 'S HOTEL

2 Agustus 2023 Page 1 of 2

DESCRIPTIONS TODAY THIS MONTH BUDGED VARIANCE THIS YEAR YTD BUDGET VARIANCE

Room Revenue
Room Revenue 2,231,405 4,793,388 0 4,793,388 42,671,639,298 0 *,***,***,***
Rebate Room
Extra Bed 0 0 0 0 8,326,446 0 8,326,446
Room Discount
Total Room Revenue 2,231,405 4,793,388 0 4,793,388 42,679,965,744 0 *,***,***,***

Outlet Revenue
Restaurant
Food 0 0 0 0 124,196,979 0 124,196,979
Beverage 16,528 16,528 0 16,528 283,982,501 0 283,982,501
Cigaret 0 0 0 0 0 0 0
Breakfast 0 0 0 0 1,701,125,000 0 1,701,125,000
Lunch 0 0 0 0 0 0 0
Dinner 0 0 0 0 0 0 0
Coffee Break 0 0 0 0 0 0 0
Others 0 82,645 0 82,645 834,479,489 0 834,479,489

Total Restaurant 16,528 99,173 0 99,173 2,943,783,969 0 2,943,783,969

Room Service
Food 0 0 0 0 0 0 0
Beverage 0 0 0 0 0 0 0
Cigaret 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Total Room Service 0 0 0 0 0 0 0
Lounge
Food 0 0 0 0 0 0 0
Beverage 0 0 0 0 0 0 0
Cigaret 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Total Lounge 0 0 0 0 0 0 0
Banquet
Food 0 0 0 0 0 0 0
Beverage 0 0 0 0 0 0 0
Room Rental 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Total Banquet 0 0 0 0 0 0 0
Karaoke
Food 0 0 0 0 0 0 0
Beverage 0 0 0 0 0 0 0
Cigaret 0 0 0 0 0 0 0
Room 0 0 0 0 0 0 0
Star 0 0 0 0 0 0 0
Total Karaoke 0 0 0 0 0 0 0
Minibar
Food 0 0 0 0 0 0 0
Beverage 0 0 0 0 0 0 0
Total Minibar 0 0 0 0 0 0 0

Total Food 0 0 0 0 1,825,321,979 0 1,825,321,979

Total Beverage 16,528 16,528 0 16,528 283,982,501 0 283,982,501

Total Others 0 82,645 0 82,645 834,479,489 0 834,479,489

Total Outlet Revenue 16,528 99,173 0 99,173 2,943,783,969 0 2,943,783,969