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Weekly Report Priode 11-17 Juni 2021
Weekly Report Priode 11-17 Juni 2021
Weekly Report Priode 11-17 Juni 2021
INTERNAL MEMO
1. REVENUE PERFORMANCE
Variance
Rp Variance Actual Last Year Last Year
1 US $ = 14,048
Actual Budget
- Budget Actual Actual –
This Year
OCC (%) % % % % %
Total Sold RN
ARR (USD)
ARR (Rp)
RevPar (USD)
RevPar (Rp)
Room
(Rp)
Rev.
F&B Rev. (Rp)
Other
(Rp)
Rev.
Service
(Rp)
Charge
Total Rev. (Rp)
1
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Variance
Rp Variance Actual Last Year Last Year
1 US $ = 14,048
Actual Budget
- Budget Actual Actual –
This Year
OCC (%) % % % % %
Total Sold RN
ARR (USD)
ARR (Rp)
RevPar (USD)
RevPar (Rp)
Room
(Rp)
Rev.
F&B Rev. (Rp)
Other
(Rp)
Rev.
Service
(Rp)
Charge
Total Rev. (Rp)
2. SALES REPORT
2
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STAR MARKET
REV
No. HOTEL RATIN OCC.* ARR** FMS AMS PENETRATIO
PAR
G N
1 % % %
2 % % %
3 % % %
4 % % %
STAR MARKET
REV
No. HOTEL RATIN OCC.* ARR** FMS AMS PENETRATIO
PAR
G N
1 % % %
2 % % %
3 % % %
4 % % %
3
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ROOM
ROOM REVENUE
SOURCE ARR TOTAL ROOM REVENUE
SOLD FROM E-
COMMERCE
Agoda.com
Booking.com
DOTW
Expedia.com
GTA
Pegi-Pegi
Synxis
Tiket.com
Traveloka
TOTAL
PERCENTAGE E-
E-COMMERCE TOTAL HOTEL COMMERCE VS
SALES SALES TOTAL HOTEL
SALES
ROOM SOLD %
ARR %
ROOM REVENUE %
TOTAL
GROUP NAME ROOM RATE PERIOD TOTAL REVENUE
ROOM
4
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TOTAL
GROUP NAME ROOM RATE PERIOD TOTAL REVENUE
ROOM
5
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TYPE OF ESTIMATED
NAME OF EVENT DATE REASON FOR CANCELLATION
FUNCTION REVENUE
6
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3. MARKETING REPORT
7
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TOTAL
5.1. TYPSY
8
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Front Office
Housekeeping
FB Service
FB Product
Engineering
Accounting
Sales &
Marketing
HR & Security
A&G
Trainee
Eg: birthday,
general cleaning,
sport, team
building excersice
…
END OF MONTH
UNPAID SALARY
FORECAST MANNING
DEPARTMENT HEADCOUNT LEAVE REDUCTION
& RELATED
SCHEME SCHEME
EXPENSES COST
Front Office
Housekeeping
FB Service
FB Product
Engineering
Accounting
Sales &
Marketing
9
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HR & Security
A&G
TOTAL 139
6. ENGINEERING REPORT
10
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AVERAGE AVERAGE
CONSUMPTION CONSUMPTION COST COST PER
PER ROOM ROOM
ELECTRIC 18.944 kWH 41.72 KWH Rp 21.254.205 Rp 46.815
WATER 315 M3 0.69 M3 Rp 4.680.650 Rp 10.309
GAZ 200 kg 0.43 kg Rp.2.800.000 Rp 6.167
TOTAL
AVERAGE AVERAGE
CONSUMPTION CONSUMPTION COST COST PER
PER ROOM ROOM
ELECTRIC 27.200 kWH 45.87 Kwh Rp 30.509.936 Rp 51.450
WATER 461 M3 0.77 M3 Rp 7.076.670 Rp 11.934
GAZ 400 kg 0.67 kg Rp 5.600.000 Rp 9.443
TOTAL
7. HOUSEKEEPING REPORT
11
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8. ACCOUNTING REPORT
ACTIVITY COMMENT
8.2.1. 60 – 90 DAYS
TOTAL
TOTAL
12
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9. MANAGEMENT DEVELOPMENT
POSITION COMMENT
13
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GM Name
14