DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM BQT AVERAGE BQT

Room Rate ARR ROOM BQT AVERAGE BQT REVENUE

TYPE Room REVENUE COVER COVER
Haji, Umroh.
3-Jan-24 Jelajah Wisata THOYIBAH. Halfday 60 200,000 12,000,000
16.00 - 21.00

3-Jan-24 ATR BPN Balikpapan Dinner 45 200,000 9,000,000

Reuni jamaah Haji plus PT

7-Jan-24 Arminareka perdana already Halfday 134 250,000 33,500,000
paid 37.500
Reuni jamaah Haji plus PT
7-Jan-24 Arminareka perdana already CB 50 80,000 4,000,000
paid 37.500

10-Jan-24 Oikn Halfday 30 250,000 7,500,000

10-Jan-24 Jakarta Prime Crane Fullboard 50 440,000 44,000,000

11-Jan-24 Jakarta Prime Crane Fullboard 50 440,000 44,000,000

11-Jan-24 Food handler 36

12-Jan-24 Jakarta Prime Crane Fullday 50 250,000 12,500,000

12-Jan-24 Jakarta Prime Crane Bbq (Dinner) 50 310,000 15,500,000

12-Jan-24 Unmul Halfday 60 187,000 11,220,000

13-Jan-24 SMP Patra Dharma Lunch Snack Box 314 130,000 40,820,000

13-Jan-24 Pengajian FSHH Snackbox 200

18-Jan-24 PHM Fullday 35 300,000 10,500,000

18-Jan-24 BMCI 14.00 Halfday 50 250,000 12,500,000

22-Jan-23 CKB Fullboard 66 400,000 26,400,000

TOTAL REVENUE SALES GBR Jelau Belayan Malinau

9,917,355 JN Belayan

7,438,017 JN The Grill

27,685,950 JN GBR

3,305,785 JN Meratus

6,198,347 MY Meratus

36,363,636 JN Belayan

36,363,636 JN Belayan

HRM Malinau

10,330,579 JN Belayanl

12,809,917 JN The Grill

9,272,727 JN Belayan

33,735,537 ND GBR

PSI Belayan

8,677,686 MY Meratus

10,330,579 JN Belayan

21,818,182 MY Belayan
 ARRANGEMENT
Feb-24
EVENT No of BQT AVERAGE
DATE GROUP / COMPANY NAME TYPE PERIOD OF STAY Room days RN Room Rate ARR ROOM REVENUE COVER COVER BQT REVENUE TOTAL REVENUE

1-Feb-24 Perpustakaan Bpp Fullday 195 280,000 54,600,000 45,123,967

1-Feb-24 PU Bicon Ibu Mita Fullday 70 260,000 18,200,000 15,041,322

1-Feb-24 TVRI CB 95 50,000 95 50,000 4,750,000 3,925,620

1-Feb-24 TVRI LUNCH 100 130,000 100 130,000 13,000,000 10,743,802

1-Feb-24 TVRI CB 50 50,000 50 50,000 2,500,000 2,066,116

1-Feb-24 TVRI DINNER 80 130,000 80 130,000 10,400,000 8,595,041

1-Feb-24 OIKN Ibu Hera Dinner 16 150,000 2,400,000 1,983,471

2-Feb-24 OIKN Ibu Hera Snackbox 8 30 75,000 2,250,000 1,859,504

2-Feb-24 TVRI LUNCH 140 130,000 ### 140 130,000 18,200,000 15,041,322

TVRI DINNER 115 130,000 ### 115 130,000 14,950,000 12,355,372

TVRI CB 115 50,000 ### 115 50,000 5,750,000 4,752,066

3-Feb-24 TVRI LUNCH 90 50,000 ### 90 50,000 4,500,000 3,719,008

TVRI CB 80 50,000 ### 80 50,000 4,000,000 3,305,785

TVRI CB 90 50,000 ### 90 50,000 4,500,000 3,719,008

TVRI DINNER 90 130,000 ### 90 130,000 11,700,000 9,669,421

3-Feb-24 PENGAJIAN FSHH 200

3-Feb-24 OIKN Ibu Hera Fullboard 25 400,000 10,000,000 8,264,463

3-Feb-24 Batak Dinner 125 170,000 21,250,000 17,561,983

4-Feb-24 Borneo FC Dinner 38 130,000 4,940,000 4,082,645

4-Feb-24 Bawaslu Halfday 273 170,000 46,410,000 38,355,372

5-Feb-24 Borneo FC LUNCH 39 340,000 13,260,000 10,958,678

5-Feb-24 HCBP PHKT Fullday 20 300,000 6,000,000 4,958,678

5-Feb-24 Disbun Fullday 40 280,000 11,200,000 9,256,198

6-Feb-24 HCBP PHKT Fullday 20 280,000 5,600,000 4,628,099

6-Feb-24 Disbun Fullday 35 280,000 9,800,000 8,099,174

7-Feb-24 HCBP PHKT Fullday 20 300,000 6,000,000 4,958,678

7-Feb-24 Disbun Fullday 30 280,000 8,400,000 6,942,149

7-Feb-24 Bawaslu Halfday 273 170,000 46,410,000 38,355,372

15-Feb-24 Biro Pod Class Room Fullday 20 295,960 5,919,200 4,891,901

15-Feb-24 Unmul DINNER 65 150,000 9,750,000 8,057,851

16-Feb-24 Unmul Fullboard 65 382,500 24,862,500 20,547,521

17-Feb-24 Unmul Fullboard 65 382,500 24,862,500 20,547,521

40

17-Feb-24 Dprd Bpp Halfday 80 200,000 16,000,000 13,223,140

19-Feb-24 Disdik Bid Perencanaan Fullday 174 260,000 45,240,000 37,388,430

19-Feb-24 Bali Daksina Dinner 43 150,000 6,450,000 5,330,579

19-Feb-24 Disbun Ibu Sulis Dinner 27 150,000 4,050,000 3,347,107

20-Feb-24 Disbun Ibu Sulis Fullday 37 227,500 8,417,500 6,956,612

Dinner 30 137,500 4,125,000 3,409,091

20-Feb-24 Phm Dinner 60 300,000 18,000,000 14,876,033

Forum Perangkat Daerah 2025 Disdiksub
20-Feb-24 Bpn UShape Halfday 100 190,000 19,000,000 15,702,479

21-Feb-24 Disdik Bid Kebudayaan Kaltim Fullboard 325,000 32,500,000 26,859,504

100

21-Feb-24 Disbun Ibu Sulis Fullday 35 227,500 7,962,500 6,580,579

Dinner 25 147,500 3,687,500 3,047,521

21-Feb-24 Disdik Bu atik Fullboard 45 325,000 14,625,000 12,086,777

22-Feb-24 Disdik Bid Kebudayaan Kaltim Fullboard 325,000 32,500,000 26,859,504

100
Biro Organisasi Ibu Herfina RT/
22-Feb-24 Sosialisasi Pergub TND Fullday 155 294,000 45,570,000 37,661,157

22-Feb-24 Disdik Bu atik Fullboard 45 325,000 14,625,000 12,086,777

22-Feb-23 UNMUL ClassRoom Dinner + CB 20 187,000 3,740,000 3,090,909

23-Feb-24 Disdik Bu atik Fullboard 45 325,000 14,625,000 12,086,777

23-Feb-24 Disdik Bid Kebudayaan Kaltim Fullboard 325,000 32,500,000 26,859,504

100

23-Feb-23 UNMUL ClassRoom 09.00 12.00 1x CB + 1 Lunch 20 191,250 3,825,000 3,161,157

UNMUL ClassRoom 20.00 18.00

23-Feb-23 pembukaan on stage 1x CB + 1 Dinner 53 191,250 10,136,250 8,377,066

24-Feb-23 UNMUL CS 2x CB L 50,50, 172 Fullday 53 232,500 12,322,500 10,183,884

24-Feb-23 SD PATRA DHARMA 1 BALIKPAPAN Lunchbox 555 150,000 83,250,000 68,801,653

24-Feb-23 Borneo FC Halfday 39 170,000 6,630,000 5,479,339

25-Feb-23 Borneo FC Fullday 39 300,000 11,700,000 9,669,421

26-Feb-23 Borneo FC Fullday 39 430,000 16,770,000 13,859,504

Disbun Ibu Kiki /Forum PD Dinas

26-Feb-23 Perkebunan Fullday 100 220,000 22,000,000 18,181,818

27-Feb-24 Disdik Bid Perencanaan Fullday 100 270,000 27,000,000 22,314,050

27-Feb-24 DPMPD rt Fullday 50 294,000 14,700,000 12,148,760

27-Feb-24 Dispora Prov Bu Anie Fullboard 40 320,000 12,800,000 10,578,512

27-Feb-24 Disbun Ibu Kiki /Sinkronisasi Statistik Fullboard 17 360,000 6,120,000 5,057,851

28-Feb-24 Dkk kesmas Halfday 150 207,000 31,050,000 25,661,157

28-Feb-24 Disbun Ibu Kiki /Sinkronisasi Statistik Fullboard 17 360,000 6,120,000 5,057,851

28-Feb-24 DPMP rt headtable 5 kursi Fullday 35 280,000 9,800,000 8,099,174

28-Feb-24 Dispora Prov Bu Anie Fullboard 40 360,000 14,400,000 11,900,826

28-Feb-24 Biro Pod Fullday 126 270,000 34,020,000 28,115,702

Perindakop Masnun RT podium sofa 6

28-Feb-24 menghadap panggung , 19.00 CB 40 75,000 3,000,000 2,479,339

28-Feb-24 DPRD Halfday 60 207,000 12,420,000 10,264,463

29-Feb-24 Perindakop Mas Nun RT Fullday cb II box 50 280,000 14,000,000 11,570,248

29-Feb-24 DPMPTSP Prov Kaltim rt Fullday 100 250,000 25,000,000 20,661,157

29-Feb-24 Biro Organisasi Pak Ahmad Fullday cb II box 159 280,000 44,520,000 36,793,388

29-Feb-24 Dispora Prov Bu Anie u-shape Fullboard 40 320,000 12,800,000 10,578,512

 -

Err:520 1,184,365,450

TENTATIVE

EVENT No of BQT AVERAGE

DATE GROUP / COMPANY NAME TYPE PERIOD OF STAY Room days COVER COVER BQT REVENUE TOTAL REVENUE

- -
SALES GBR

JN GBR

Malinau
JN Meratus
Belayan,Skyb
NP allroom 1
Belayan,Skyb
NP allroom 1
Belayan,Skyb
NP allroom 1
Belayan,Skyb
NP allroom 1

JN Meratus

JN Meratus

NP Belayan

NP Belayan

NP Belayan

NP Belayan

NP Belayan

NP Belayan

NP Belayan

CGM ROOM 6

JN Meratus

JN Belayan

MY Daisaku

JN GBR

MY Daisaku

ND Malinau

JN Meratus
ND Malinau

JN Meratus

ND Malinau

JN Meratus

JN GBR

JN Meratus

JN Jelau

JN Jelau

JN Jelau

MY Belayan

MY GBR

MY Kayan

JN Kayan

JN Meratus

JN Kayan

MY The Grill
MY Jelau

MY GBR

JN Meratus

JN Kayan

JN Belayan

MY GBR

JN Jelau

JN Belayan
JN Meratus

JN Belayan

MY JELAU

JN Meratus

JN SKY I

JN Jelau

JN GBR

MY Lamaru

MY Lamaru

MY Lamaru

JN Jelau

MY GBR

JN Belayan

JN Jelau ,

JN Meratus

MY GBR

JN Meratus

JN Malinau

JN Jelau

JN Belayan

JN Belayan

MY SKY II

JN Belayan

MY SKY II

JN Jelau

JN Meratus
SALES GBR
 ARRANGEMENT
Mar-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF No of days RN Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES RUANGAN Mirror
TYPE STAY Room COVER COVER

4-Mar-24 RSUD KORPRI Kaltim fullday 70 280,000 19,600,000 16,198,347 JN Belayan

4-Mar-24 Perindakop Ibu Sri Fullday 250 277,000 69,250,000 57,231,405 JN GBR

4-Mar-24 Kemenkumham Fullboard 60 400,000 24,000,000 19,834,711 MY Jelau

4-Mar-24 Disdik Prov Bid PPK Ibu Anisa Fullboard 65 180,000 11,700,000 9,669,421 JN Room 6

5-Mar-24 PT. Duma Nusantara Already Fullday 22 300,000 6,600,000 5,454,545 ND Malinau
fullpaymet

5-Mar-24 Kemenkumham Fullboard 60 400,000 24,000,000 19,834,711 MY Jelau

5-Mar-24 Dpmpd Ibu Ina Dinner 60 180,000 10,800,000 8,925,620 JN Belayan

5-Mar-24 Disdik Prov Bid PPK Fullboard 65 360,000 23,400,000 19,338,843 JN Room 6

5-Mar-24 Disdik Prov Bid PPK Ibu Anisa Fullboard 65 360,000 23,400,000 19,338,843 JN Room 9

5-Mar-24 Kemenkumham Fullboard 60 400,000 24,000,000 19,834,711 MY Jelau

6-Mar-24 Disdik Bag Perencanaan Fullday 250 260,000 65,000,000 53,719,008 MY GBR/SKY

6-Mar-24 Dpmpd Ibu Ina Fullboard 60 400,000 24,000,000 19,834,711 JN Belayan

6-Mar-24 Disdik Prov Bid PPK Fullboard 65 400,000 26,000,000 21,487,603 JN Room 6

6-Mar-24 Disdik Prov Bid PPK Ibu Anisa Fullboard 84 400,000 33,600,000 27,768,595 JN Jelau

7-Mar-24 Kesbangpol fullday 120 230,000 27,600,000 22,809,917 MY Jelau

7-Mar-24 Disdik Bag Perencanaan Fullday 250 260,000 65,000,000 53,719,008 MY GBR/SKY

7-Mar-24 Biro Hukum Pemkot Bpn Halfday 75 190,000 14,250,000 11,776,860 JN Belayan

7-Mar-24 Diskominfo Fullday 130 280,000 36,400,000 30,082,645 JN GBR

8-Mar-24 Diskominfo halfday 100 200,000 20,000,000 16,528,926 JN GBR

8-Mar-24 Diskominfo halfday 100 220,000 22,000,000 18,181,818 JN SKY II

8-Mar-24 Dishub Fullday 75 300,000 22,500,000 18,595,041 jn Belayan

8-Mar-24 Musda Dpd Arebi Ibu Farida Lunch 60 180,000 10,800,000 8,925,620 JN Jelau

13-Mar-24 ENI Fullday BOX 12 400,000 4,800,000 3,966,942 JN Executive

14-Mar-24 ENI Halfday BOX 12 300,000 3,600,000 2,975,207 JN Executive

15-Mar-24 MIDEA PLANET INDONESIA Halfday 100 250,000 25,000,000 20,661,157 ND Jelau

Add Screen infocus 1 500,000 500,000 413,223 ND Jelau

room 5,250,000

32,250,000 30,750,000 1,500,000

15-Mar-24 Biro Adpim Ushape 12.00 fullday 21 302,000 6,342,000 5,241,322 JN Meratus

GBR/
16-Mar-24 Disdik Pak Husaini / UT BUKA PUASA 690 190,000 131,100,000 108,347,107 JN Jelau,belayan,sk
y1 sky 2,Room6

Disdik Pak Husaini / UT 200 rt GBR/

17-Mar-24 20 theater gbr, jelau belayan 150 BUKA PUASA 680 190,000 129,200,000 106,776,860 JN Jelau,belayan,sk
, meratus 80 , ex saipem 80 y1 sky 2,Room6

18-Mar-24 bawaslu prov 13.00 , RT bukber 278,000 18,626,000 15,393,388 JN Belayan

67
19-Mar-24 OIKN Mb Merry Bukber 278,000 10,842,000 8,960,331 JN Batakan
39

19-Mar-24 CB 39 PAX JAM 9 MALAM RT CB 50,000 1,950,000 1,611,570 JN Meratus

18.00 - 22.00
39
Bukber Bersama SCM & Bea
20-Mar-24 Cukai Management PHM bukber 278,000 22,240,000 18,380,165 MY Jelau
80
19-Mar-24 OIKN Mb Merry Bukber 278,000 11,398,000 9,419,835 JN Batakan
41

19-Mar-24 CB 39 PAX JAM 9 MALAM RT CB 50,000 2,050,000 1,694,215 JN Belayan

18.00 - 22.00
41

20-Mar-24 OIKN Mb Merry Add Charge 22,000 902,000 745,455 JN Belayan

41
20-Mar-24 OIKN Mb Merry 9 - 12.00 Bukber 278,000 12,510,000 10,338,843 JN Belayan Skybar
45

20-Mar-24 OIKN - - JN Belayan

42

20-Mar-24 OIKN Pak Hendra RT bukber 278,000 13,344,000 11,028,099 JN Belayan skybar
48

20-Mar-24 CB 39 PAX JAM 8.30 MALAM RT CB 50,000 1,500,000 1,239,669 JN Belayan

18.00 - 22.00
30
22 Maret 24 DBON BukaPuasa 278,000 13,900,000 11,487,603 JN Jelau batakan
50

Dinas Kehutanan Adit RT box

26-Mar-24 jam 15.00 jam 8.00 sampai jam fullday 280,000 8,400,000 6,942,149 JN Meratus
15.00 makanan di kotakin round
table
30
27-Mar-24 BUKBER bersama keluarga BUKA PUASA HRM GBR
400
28-Mar-24 DKK halfday 140,000 14,000,000 11,570,248 MY Belayan
100
Lapis Senyiur box 80,000 8,000,000 6,611,570 MY Belayan
100

28-Apr-24 278,000 8,340,000 6,892,562

Biro adpim CS Skybar fullday 30 JN Meratus

- 1,088,444,000 871,288,430
899,540,496
budget
total 899,540,496

29m

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES GBR Mirror
TYPE Room COVER COVER

- - -
 LOST
DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES
TYPE Room COVER COVER

2-Mar-24 Kideco 2-3 2 kamar Fullboard 40 400,000 16,000,000 13,223,140 jn Belayan

3-Mar-24 Kideco 1 - 3 1 kamar Halfday 40 200,000 8,000,000 6,611,570 JN Belayan

4-Mar-24 Kideco Lunch 40 150,000 6,000,000 4,958,678 JN Kayan

DPMPTSP prov Kaltim karna dari

7 maret Pimpinannya yang batalkan Fullday 100 302,000 30,200,000 24,958,678 ND JELAU
acara di kita

5 - 7 Mar Dinas kelautan dan perikanan Fullbaord 50 700,000 700,000 578,512 JN Belayan

3 maret Panacea klinik Halfday 150 - JN GBR

5 - 7 Mar Dispora Prov Bu Anie 35 - JN Lamaru

Jelau Meratus
1 - 3 Mar Ideacomm 25 - NP Malinau , ex
saipem

1 - 3 Mar Disbun 25 - JN Meratus

2-Mar-24 Smp patra darma 1 - FOM/ND GBR

7-Mar-24 Bank Kaltimtara Cab Bontang 70 ND Skyballroom

5-Mar-24 Bawaslu Fullday 50 280,000 14,000,000 11,570,248 JN Belayan

5-Mar-24 Biro POD 20 300,000 6,000,000 4,958,678 JN Meratus

7-Mar-24 OIKN Fullday 45 350,000 15,750,000 13,016,529 NP Lamaru

9-Mar-24 Ibu Ira Satpol pp provinsi Pindah jn Jelau

Jatra

27-Mar-24 kementerian perindustrian fullday 250,000 25,000,000 20,661,157 NP Belayan

100

21-Mar-24 MTF MY GBR

300
DINAS PENDIDIKAN DAN
31-Mar-24 KEBUDAYAAN Halfday 200,000 20,000,000 16,528,926 MY Jelau
100

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES
TYPE Room COVER COVER
4-6 maret Fullboard 30 Meratus

Kayan
Room 6
Room 6
- - -
 ROOM ARRANGEMENT

VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill SKY BAR 1 SKY BAR 2 EXC Lounge The Grill
Room Resto
VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill SKY BAR 1 SKY BAR 2 EXC Lounge The Grill
Room Resto
 ARRANGEMENT
Apr-24

EVENT No of BQT AVERAGE

DATE GROUP / COMPANY NAME DATE TYPE PERIOD OF STAY Room days RN Room Rate ARR ROOM REVENUE COVER COVER BQT REVENUE

1-Apr-24 1-Apr-24 Buka Puasa 220,000 17,600,000

PERTAABI RT 80

1-Apr-24 1-Apr-24 Buka Puasa 278,000 11,120,000

Perindakop 40
Bu Selvy / Bimtek-Setwan kota
2-Apr-24 bontang 2-Apr-24 Buka Puasa 280,000 4,200,000
15

2-Apr-24 2-Apr-24 Buka Puasa 278,000 11,120,000

Perindakop 40

2-Apr-24 Dispora 16.00 - 20.00 u-shape 2-Apr-24 Buka Puasa 278,000 5,560,000
20

BARJAS Biro pengadaan barang

2-Apr-24 & jasa hampers kuker(nastar 2-Apr-24 Hampers 300,000 24,000,000
putri salju coklat)
80

BARJAS Biro pengadaan barang

3-Apr-24 & jasa hampers kuker(nastar 3-Apr-24 Hampers 300,000 24,000,000
putri salju coklat)
80

3-Apr-24 OIKN Nonce 20.00 - 23.00 3-Apr-24 Buka Puasa 278,000 15,290,000
55

3-Apr-24 OIKN Nonce 21.00 RT 3-Apr-24 CB 3itm 60,000 3,300,000

55

4-Apr-24 OIKN hera 14.00-18.00 RT 4-Apr-24 Buka Puasa 278,000 13,900,000

50

12-Apr-24 Pertamina RU V Outside 12-Apr-24 370,000 37,000,000

catering Halal bi halal 100

18-Apr-24 18-Apr-24 220,000 17,600,000

BPBD 302 fullday 80pax Halfday 80

18-Apr-24 18-Apr-24 400,000 140,400,000

Balai Gru Fullboard 351

19-Apr-24 19-Apr-24 400,000 140,400,000

Balai Gru Fullboard 351

20-Apr-24 20-Apr-24 400,000 124,000,000

Balai Gru Fullboard 310

Room Rental 60,000,000

20-Apr-24 Wedding Rian 20-Apr-24

21-Apr-24 21-Apr-24 180,000 36,000,000

Uniba (already dp 10jt) Lunch 200

22-Apr-24 22-Apr-24 265,000 26,500,000

Kominfo Fullday 100

22-Apr-24 22-Apr-24 130,000 3,900,000

Kominfo Dinner 30

22-Apr-24 22-Apr-24 300,000 15,000,000

HCBP Pertamina Fullday 25

23-Apr-24 23-Apr-24 300,000 15,000,000

HCBP Pertamina Fullday 25
23-Apr-24 23-Apr-24 265,000 26,500,000
Kominfo Fullday 100

23-Apr-24 Dkp3a prov 23-Apr-24 Fullday 40 150,000 6,000,000

23-Apr-24 Dkp3a prov 23-Apr-24 CB 45 50,000 2,250,000

24-Apr-24 HCBP Pertamina 24-Apr-24 Fullday 25 300,000 15,000,000

24-Apr-24 biro organisasi 24-Apr-24 100 294,000 29,400,000

Fullday

24-Apr-24 24-Apr-24 175,000 14,875,000

Dinsos Fullboard 85

24-Apr-24 24-Apr-24 350,000 43,400,000

Balai guru Fullboard 124

25-Apr-24 25-Apr-24 220,000 22,000,000

ANZAC DAY Halfday 100

25-Apr-24 biro organisasi 25-Apr-24 100 294,000 29,400,000

Fullday

25-Apr-24 25-Apr-24 400,000 99,200,000

Balai guru Fullboard 124

25-Apr-24 25-Apr-24 175,000 22,750,000

Dinsos Fullboard 65

25-Apr-24 25-Apr-24 175,000 17,500,000

Dinsos Fullboard 50
25-Apr-24 DKP3A Prov Kaltim Fepri 25-Apr-24 200,000 12,000,000
Halfday 60
Gapki 150 250,000 37,500,000
Halfday
26-Apr-24 26-Apr-24
Gapki Dinner 120 200,000 24,000,000

26-Apr-24 Dinas Kehutanan semi rt 26-Apr-24 294,000 49,980,000

theater 8 12, 14 Fullday 170

27-Apr-24 Gapki 27-Apr-24 100 340,000 34,000,000

Fullday
28-Apr-24 28-Apr-24 140,000 14,000,000
DPMPD Lunch 100
28-Apr-24 28-Apr-24 140,000 21,000,000
DPMPD Dinner 150

28-Apr-24 28-Apr-24 300,000 13,500,000

Harum Center Fullday 45

28-Apr-24 28-Apr-24 175,000 10,500,000

Dinsos Halfday 60

29-Apr-24 29-Apr-24 360,000 72,000,000

DPMPD GBR , CB masing" Fullboard 200

29-Apr-24 DPMPD Habanos add 10 pax 29-Apr-24 40,000 1,000,000

jam 8 pagi + CB 25

29-Apr-24 29-Apr-24 350,000 14,000,000

Dinsos Fullboard 40

29-Apr-24 29-Apr-24 Fullday 350,000 21,000,000

Kemendikbud 60

30-Apr-24 30-Apr-24 Fullday 350,000 21,000,000

Kemendikbud 60

30-Apr-24 IWABA 30-Apr-24 30 250,000 7,500,000

halfday
 30-Apr-24 30-Apr-24 207,000 41,400,000
DKK Halfday 100
30-Apr-24 30-Apr-24 360,000 72,000,000
DPMPD Fullboard 200

30-Apr-24 pertamina ru v 30-Apr-24 Dinner 50 300,000 30,000,000

1,570,545,000

3,141,090,000
2,595,942,149

2,595,942,149
TENTATIVE TENTATIVE
EVENT No of BQT AVERAGE
DATE GROUP / COMPANY NAME DATE TYPE PERIOD OF STAY Room days RN Room Rate ARR ROOM REVENUE COVER COVER BQT REVENUE

-
-
LOST LOST
EVENT No of BQT AVERAGE
DATE GROUP / COMPANY NAME DATE TYPE PERIOD OF STAY Room days RN Room Rate ARR COVER COVER BQT REVENUE

19-Apr-24 19-Apr-24
Sma patra dharma Prom

27-Apr-24 27-Apr-24
Siloam

27 - 28 Apr IDAI 27 - 28 Apr 60 300,000 36,000,000

Fullday

28-Apr-24 28-Apr-24 230,000 69,000,000

SMPIT BIS Halfday 300

29-Apr-24 29-Apr-24 250,000 5,000,000

PT. Tapian Nadenggan Halfday 20
29-Mar-24 bawaslu prov 13.00 , RT 29-Mar-24 bukber 278,000 16,680,000
60

23-Apr-24 23-Apr-24
Kemendikbud Fullday 60

24 - 26 April 24 - 26 April
Kemendikbud Fullday 60

2-Apr-24 Biro POD 2-Apr-24 Halfday 200,000 4,000,000

20

4-Apr-24 4-Apr-24 150,000 45,000,000

Imtihan SMP PD 2 sdh dp 5 juta Lunch 300

3-Apr-24 OIKN 3-Apr-24

 4-Apr-24 OIKN 4-Apr-24

29-Apr-24 DKP3A Prov Kaltim HASBY 29-Apr-24

100

30-Apr-24 DKP3A Prov Kaltim HASBY 30-Apr-24 100

22-Apr-24 22-Apr-24 300,000 21,000,000

NPCI Fullday 70

27-Apr-24 27-Apr-24 -
Siloam ( PINDAH HOTEL LAIN)

23-Apr-24 Bawaslu CS 23-Apr-24 47 300,000 28,200,000

Fullday

24-Apr-24 Bawaslu CS 24-Apr-24 300,000 28,200,000

Fullday 47

30-Apr-24 30-Apr-24 350,000 35,000,000

Dinsos Fullboard 50

30-Apr-24 30-Apr-24 350,000 35,000,000

Dinsos Fullboard 50

26-Apr-24 Perindakop 26-Apr-24 40

29-30 april Dp3a Prov 29-30 april Halfday 100 207,000 20,700,000

30-Apr-24 Pu Sda Rini 30-Apr-24 60 300,000 18,000,000

Fullday

25-Apr-24 Bawaslu 25-Apr-24 Halfday 47 250,000 23,500,000

POSTPONED POSTPONED
EVENT No of BQT AVERAGE
DATE GROUP / COMPANY NAME DATE TYPE PERIOD OF STAY Room days RN Room Rate ARR COVER COVER BQT REVENUE

30-Apr-24 Kemenkumham 30-Apr-24

24-Apr-24 24-Apr-24 180,000 7,200,000

DKK 20

7,200,000
 ROOM ARRANGEMENT

TOTAL REVENUE SALES GBR

14,545,455
MY Jelau

9,190,083
JN Belayan

3,471,074 JN Malinau

9,190,083
JN Belayan

4,595,041 JN Meratus

19,834,711 JN Jelau

19,834,711 JN Jelau

12,636,364 JN Batakan Belayan

2,727,273 JN Belayan

11,487,603 JN Batakan Belayan

30,578,512
MY Outside catering

14,545,455
JN Jelau
GBR,meratus,malinau,Room 6
& 9,exs saipem ,sky I &
116,033,058 2,Lamaru,Markoni,Executive
lounge lt 7 ,Executive meeting
JN room 53 pax
meratus,malinau,Room 6 &
116,033,058 9,exs saipem ,sky I &
JN 2,Markoni,belayan,lamaru
,meratus,malinau,Room 6 &
9,exs saipem ,sky I &
102,479,339 2,Lamaru,Markoni,Executive
JN lounge lt 7

JN GBR

29,752,066
ND GBR

21,900,826
MY Belayan

3,223,140
MY Belayan

12,396,694
ND Room 6

12,396,694
ND Room 6
21,900,826
MY Belayan

4,958,678 JN Jelau

1,859,504 JN Jelau

12,396,694 ND Room 6

24,297,521 JN Belayan

12,293,388 JN Skyballroom

35,867,769 JN GBR

18,181,818
FBM Jelau

24,297,521 JN Belayan

81,983,471 JN GBR

18,801,653 JN Skyballroom

14,462,810 JN Skyballroom

9,917,355 Jn Room 6

30,991,736 JN Excutive Meeting GBR

19,834,711 JN batakan

41,305,785
JN Jelau

28,099,174 JN GBR

11,570,248 JN Kayan

17,355,372 JN Kayan

11,157,025
ND Skyballrom 1

8,677,686
JN Belayan

200 pax GBR,70 pax GBR Room

59,504,132 JN 9 60,70 pax, Room 6

826,446 JN Meratus

11,570,248
JN Belayan

17,355,372
IN Skyballrom , Ex saipem ,Malinau ,Lamaru

17,355,372
IN Ex saipem ,Malinau ,Lamaru

6,198,347 ND Skyballroom I
 34,214,876 MY Jelau

59,504,132 JN 70 ,70 Room 6 , 60 ROOM 9

24,793,388 MY The Grill

1,248,384,298
2,595,942,149

TOTAL REVENUE SALES GBR

TOTAL REVENUE SALES Remaks

MY GBR

JN Belayan

29,752,066 JN Jelau Belayan

57,024,793
MY GBR

4,132,231
JN Meratus
13,785,124 JN Belayan

IN Belayan

IN Meratus,Malinau ,Lamaru

3,305,785 JN Meratus

37,190,083
FOM GBR

JN Meratus
 JN Meratus

Jn Jelau

Jn Jelau

17,355,372
JN Jelau

-
JN Belayan

23,305,785 Jn Skyballrom

23,305,785 Jn Room 9

28,925,620 JN Belayan

28,925,620 JN Belayan

JN Belayan

17,107,438 Jn Jelau

14,876,033 JN Belayan,Room 9 ,Meratus

19,421,488 Jn Room 9

TOTAL REVENUE SALES

MY Jelau

5,950,413
MY Malinau

5,950,413
 ARRANGEMENT
May-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES
TYPE Room REVENUE COVER COVER

Fullday 350,000 21,000,000 17,355,372

1-May-24 Kemendikbud 60 IN

1-May-24 PDGI Halfday 150 200,000 30,000,000 24,793,388 JN

280,000 56,000,000 46,280,992 JN

1-May-24 DPMPD Fullday 200
40,000 8,000,000 6,611,570 JN
1-May-24 DPMPD CB 200

Muji Sentosa 750X 3 MALAM X 1 CL 280,000 8,400,000 6,942,149

1-May-24 30 JN

Kemenkumham Halfday 207,000 20,700,000 17,107,438 MY

2-May-24 100

Fullday 350,000 21,000,000 17,355,372

2-May-24 Kemendikbud 60 IN

Petrosea Bu Netty 700 Fullday 280,000 8,960,000 7,404,959 JN

2-May-24 32

Petrosea Bu Netty Fullday 280,000 8,960,000 7,404,959 JN

3-May-24 32

Komatsu, Bpk Hendi, BBQ 370,000 37,000,000 30,578,512 FBM

2-May-24 100

Muji Sentosa Fullday 280,000 8,400,000 6,942,149

2-May-24 30 JN

Komatsu, Bpk Hendi, BBQ 370,000 37,000,000 30,578,512 FBM

2-May-24 100

4-May-24 Asosiasi Rumah Sakit Swasta fullday 60 350,000 21,000,000 17,355,372

Indonesia ND

4-May-24 SMP PD 2 halfday 307 150,000 46,050,000 38,057,851 MY

4-May-24 Halfday 45 250,000 11,250,000 9,297,521

Asosiasi Psikolog Indonesia JN
350,000 52,500,000 43,388,430 FBM
5-May-24 Latsitarda Dinner 150

5-May-24 Disdik Anisa CS Halfday 65 180,000 11,700,000 9,669,421 Jn

6-May-24 Disdik Anisa Fullboard 65 400,000 26,000,000 21,487,603 Jn

6-May-24 Disbun Arniah Fullday 280,000 8,400,000 6,942,149 JN

30

7-May-24 Disdik Anisa Fullboard 65 400,000 26,000,000 21,487,603 Jn

7-May-24 Disbun Arniah Fullday 280,000 21,000,000 17,355,372 JN

75
7-May-24 Bawaslu Pak Agus Fullboard 65 280,000 18,200,000 15,041,322 JN

8-May-24 Disbun Arniah Fullday 40 280,000 11,200,000 9,256,198 JN

8-May-24 Bawaslu Pak Agus Fullboard 65 280,000 18,200,000 15,041,322 JN

 -

- -

- 536,920,000 443,735,537
443,735,537

budget

total 443,735,537

TENTATIVE

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES
TYPE Room REVENUE COVER COVER
5 - 6 May Dispar 35 - - MY

7 - 8 May Landmark Halliburton 25 - MY

8-May-24 BSI Halfday 50 250,000 12,500,000 10,330,579 ND

8-May-24 SMK 2 Sewa ruangan + 900 86,000,000 - MY

CB
8 - 9 May Biro Kesra 50 JN

10-May-24 Pengajian FSHH - PSI

11-May-24 SMK3 Pepisahan 1,200 65,000,000 53,719,008 ND

11-May-24 SMK3 Prom night 574 180,000 103,320,000 85,388,430 ND

POGI Kaltim Kaltara/sIMEX Fullday 100 250,000 MY

12-May-24

PT CWE bekasi pembukaan 85 350,000 MY

13-May-24

PT CWE bekasi 85 350,000 MY

13-May-24

13-May-24 Disdik Aminah 150 JN

PT CWE bekasi 85 350,000 MY

14-May-24

Disdik Aminah JN
14-May-24

Kesbangpol Halfday 200,000 23,000,000 19,008,264 JN

15 - 16 May 115

Disdik Aminah JN
15-May-24
 Dinas peternakan Fullday 300,000 21,000,000 17,355,372 JN
15-May-24 70

Kehutanan JN
15 - 17 May 50

PT CWE bekasi 85 350,000 MY

15-May-24

Disdik Aminah Dinner JN

16-May-24

16-May-24 Dinas peternakan Fullday 50 300,000 15,000,000 12,396,694 JN

Dinas peternakan Fullday 300,000 15,000,000 12,396,694 JN

16-May-24 50

14 - 15 May Chevron Fullday 450,000 - - JN

PT CWE bekasi 85 350,000 MY

16-May-24

PT CWE bekasi 85 350,000 MY

17-May-24

17-May-24 fbm

DWI Dinsos 360,000 JN

21-May-24 53

21-May-24 Molri Mabes Halfday 110 241,000 26,510,000 21,909,091 RDM

DWI Dinsos 360,000 JN

22-May-24 53
kemendagri BA Fullday 300,000 15,000,000 12,396,694 NP
27 - 28 May 50

28-May-24 Dinas peternakan Fullday 60 300,000 18,000,000 14,876,033 JN

29-May-24 Dinas peternakan Fullday 60 300,000 18,000,000 14,876,033 JN

31-May-24 Dinas peternakan Fullday 60 300,000 18,000,000 14,876,033 JN

- 350,330,000 289,528,926
ARRANGEMENT
Jun-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM BQT AVERAGE BQT REVENUE
TYPE Room REVENUE COVER COVER

1-Jun-24 SMP PD Imtihan perpisahan/pelepasan 355

9-Jun-24 TK Tunas harapan 250 150,000 37,500,000

10-Jun-24 SMP PD 355 150,000 53,250,000

13-Jun-24 Homeschooling HSPG sdh dp 5 jt Graduation 82 250,000 20,500,000

 - 111,250,000
91,942,149
budget
total 91,942,149

TENTATIVE

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days RN Room Rate ARR ROOM BQT AVERAGE BQT REVENUE
TYPE Room REVENUE COVER COVER

1-Jun-24 SD Alazhar 120

1-Jun-24 SMP PD Imtihan perpisahan/pelepasan 355

4-Jun-24 Disnaker kota bpn 50

5-Jun-24 Disnaker kota bpn 50

5-Jun-24 SMP 12 500

6-Jun-24 Disnaker kota bpn 50

7-Jun-24 Disnaker kota bpn 50

8-Jun-24 TK Kartika (lunch + snack box) Perpisahaan 100 150,000 15,000,000

8-Jun-24 SD Istiqomah Lunch 270 150,000 40,500,000

8-Jun-24 TK kartika 100

9-Jun-24 1 Juni TK Tunas harapan 250

10-Jun-24 SMP PD 355

13-Jun-24 Homeschooling HSPG sdh dp 5 jt Graduation 82 250,000 20,500,000

15-Jun-24 pelepasan/perpisahan SMP PD 2

 ROOM ARRANGEMENT

TOTAL REVENUE SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill SKY BAR 1
Room

MY GBR

30,991,736 MY GBR

44,008,264 MY GBR

ND Jelau
 -
75,000,000

Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill SKY BAR 1
Room

TOTAL REVENUE SALES GBR

ND Jelau

MY GBR

JN Belayan

JN Belayan

my gbr

JN Belayan

JN Belayan

Faisal Jelau

JN GBR

FBM Room6

MY GBR

MY GBR

ND Jelau

MY GBR
SKY BAR 2 EXC Lounge The Grill
Resto
SKY BAR 2 EXC Lounge The Grill
Resto
 ARRANGEMENT
Jul-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of Room

TYPE

Muhammad Khalil Nurrahman, S.Sos

13-Jul-24 Wedding
Amara Laseda Oktavia, S.Sos

TENTATIVE
EVENT
DATE GROUP / COMPANY NAME PERIOD OF STAY No of Room
TYPE
6-Jul-24 Wedding Raudah Wedding

Muhammad Khalil Nurrahman, S.Sos

13-Jul-24 Wedding
Amara Laseda Oktavia, S.Sos

20 Juli PT Arco halfday

28-Jul-24 umkm halfday

LOST

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of Room

TYPE
ARRANGEMENT
Jul-24 ROOM ARRANGEMENT

days Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill
COVER COVER Room

MY GBR

- -
- -
- -
-

-
- - -
-
budget
total -

Room BQT AVERAGE EXC Meeting

days ARR ROOM REVENUE BQT REVENUE TOTAL REVENUE SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill
Rate COVER COVER Room

600 78,000,000 JN GBR

MY GBR

230,000 57,500,000 47,520,661 JN GBR

250
250 80,000 20,000,000 GM
 - 155,500,000 -

days Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES Remaks
COVER COVER

100
SKY BAR 1 SKY BAR 2 EXC Lounge The Grill
Resto

SKY BAR 1 SKY BAR 2 EXC Lounge The Grill

Resto
250,000 ### ### JN
 ARRANGEMENT
Aug-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of Room days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE COVER COVER
 -

budget
total
TENTATIVE

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of Room days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE COVER COVER

6-9 agustus 24 350,000

Ipb Bandung Fullbaord 90
 -

LOST

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of Room days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE COVER COVER

4-Aug-24 160,000
GEREJA Kalimantan Evangelis Halfday 1350

5 - 6 August 2024 FULLBOARD 320,000

GEREJA Kalimantan Evangelis 1350

4 , 5 & 6 August VIP LUNCH &

300,000
2024 DINNER
GEREJA Kalimantan Evangelis 20

6-Aug-24 Rental 8,000,000

GEREJA Kalimantan Evangelis 1

4-Aug-24 CORKAGE CHARGE 35,000

600

7-Aug-24 CORKAGE CHARGE 35,000

500
POSTPONED

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of Room days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE COVER COVER

-
 ROOM ARRANGEMENT

BQT REVENUE TOTAL REVENUE SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU
Room
 -

- -
-
nett
plus

BQT REVENUE TOTAL REVENUE SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU
Room

31,500,000 26,033,058 Meratus,malinau,

JN lamaru
 31,500,000 26,033,058

BQT REVENUE TOTAL REVENUE SALES Remaks

216,000,000 178,512,397
JN GBR

864,000,000 714,049,587
JN GBR

18,000,000 14,876,033
JN GBR

16,000,000 13,223,140
JN GBR

21,000,000 17,355,372
JN GBR

17,500,000 14,462,810
JN GBR
BQT REVENUE TOTAL REVENUE SALES

- -
VIP The Grill SKY BAR 1 SKY BAR 2 EXC Lounge The Grill
Resto
VIP The Grill SKY BAR 1 SKY BAR 2 EXC Lounge The Grill
Resto
 ARRANGEMENT
Sep-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE Room COVER COVER
 -

budget
total
TENTATIVE

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE Room COVER COVER

21-Sep-24 Summer
Wedding Qori

22-Sep-24 tasya & ekki Wedding Wo

Summer
Sang manten
 Err:520

LOST

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE Room COVER COVER

POSTPONED

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days Room Rate ARR ROOM REVENUE BQT AVERAGE
TYPE Room COVER COVER

-
 ROOM ARRANGEMENT

BQT REVENUE TOTAL REVENUE SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4
Room
 -
- -
-

BQT REVENUE TOTAL REVENUE SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4
Room

JN GBR

MY GBR
 - Err:520

BQT REVENUE TOTAL REVENUE SALES Remaks

BQT REVENUE TOTAL REVENUE SALES

- -
MENT

MARKONI LAMARU VIP The Grill SKY BAR 1 SKY BAR 2 EXC Lounge The Grill
Resto
MARKONI LAMARU VIP The Grill SKY BAR 1 SKY BAR 2 EXC Lounge The Grill
Resto
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding MA GBR
Bittha
3-Sep-23 Wedding MA GBR 3-Sep-23 Wedding
Bittha Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding
Bittha
MA GBR 3-Sep-23 Wedding MA GBR
Bittha
 -
- - 161,000,000 133,057,851
133,057,851
budget
total
TENTATIVE
EVENT No of ROOM BQT AVERAGE
DATE GROUP / COMPANY NAME TYPE PERIOD OF STAY Room days Room Rate ARR REVENUE COVER COVER BQT REVENUE TOTAL REVENUE

250
10-Oct-24 Ibu Walikota fullday

Err:520 - Err:520
 ARRANGEMENT
Nov-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES
TYPE Room COVER COVER

-
- - -
-
budget
total -
TENTATIVE

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of days Room Rate ARR ROOM REVENUE BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES
TYPE Room COVER COVER
 ARRANGEMENT
Dec-24

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of day Room ARR ROOM BQT AVERAGE BQT REVENUE TOTAL REVENUE
TYPE Room s Rate REVENUE COVER COVER

-
- - -
-
budget
total -
TENTATIVE

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of day Room ARR ROOM BQT AVERAGE BQT REVENUE
TYPE Room s Rate REVENUE COVER COVER TOTAL REVENUE

15 Desember Wedding Icha dan Yoga Wedding

- - -

LOST

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of day Room ARR ROOM BQT AVERAGE BQT REVENUE TOTAL REVENUE
TYPE Room s Rate REVENUE COVER COVER
POSTPONED

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of day Room ARR ROOM BQT AVERAGE BQT REVENUE TOTAL REVENUE
TYPE Room s Rate REVENUE COVER COVER

- -

- - -
 ROOM ARRANGEMENT

SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill SKY BAR 1 SKY BAR 2
Room

SALES GBR Mirror VIP CP 1 VIP CP 2 Meratus EXC Meeting BATAKAN ROOM 1-2 ROOM 3-4 MARKONI LAMARU VIP The Grill SKY BAR 1 SKY BAR 2
Room

MY GBR

SALES Remaks
SALES
EXC Lounge The Grill
Resto

EXC Lounge The Grill

Resto
 EVENT CONFIRMED

28-Aug-21 Kawasaki (sudah lunas) DINNER SKYBAR 30 150,000 4,500,000 4,500,000 JN

26-Sep-21 Akad Liliana (sdh dp 5 jt) Lunch BELAYAN 35 300,000 10,500,000 8,677,715 JN

PDGI (DP I 20 jt tgl

TBA(after 12/14/19) + DP II Meeting + 1,000 1,234,000,000 1,019,835,537 JN
covid19) 290.100.000 (11/03/20) Room

TBA(after DATA ON (fullpayment 9 jt Halfday 50 180,000 9,000,000 7,438,058 JN

covid19) 4/3/20)

EVENT TENTATIVE

TBA Perinasia Kaltim Fullday Belayan 180,000 7,200,000 7,200,000 JN

40
TBA LEMIGAS (still f/u) Fullday Rini
100
TBA PU (still f/u) Rini

Sep - Des PT Nusantara Wisata T&T Halfday Belayan 150,000 6,000,000 6,000,000 May
40

30-Aug-21 INTEL Halfday Jelau 185,000 18,500,000 18,500,000 JN

100

4-Sep-21 dprd tulang bawang (still Rini

f/u) 20
24 – 26
September FKKBK KALTIM Halfday GBR 180,000 36,000,000 36,000,000 JN
2021 200
6 Maret 2022 Wedding Ms Mutiara Carnelian GBR 60,364,480 49,888,000 JN
300
Corkage charge 300 35,000 10,500,000 10,500,000
-
- 1,396,564,480 1,168,539,310
1,154,185,521
budget
total 1,154,185,521
POSTPONED

DATE GROUP / COMPANY NAME EVENT PERIOD OF STAY No of day Room ARR ROOM BQT AVERAGE BQT REVENUE TOTAL REVENUE SALES
TYPE Room s Rate REVENUE COVER COVER

26-27 Mar DPMPT Fullday 150 200,000 30,000,000 24,793,512

18-21 Mar KLHK 800

19-Mar-20 Kementrian Perdagangan Fullday 80 200,000 16,000,000 13,223,207

19-Mar-20 Markplus Fullday 180 275,000 49,500,000 40,909,240

Fullboard 1000 350,000 700,000,000 578,513,223

2-4 April PDGI meeting
 14-Apr-20 PONDOK PESANTREN 15,000,000 15,000,000 12,396,695
ASSALAM Room Rental 1
Additional
layar+infocus 1 3,000,000 3,000,000 2,479,340

15-Apr-20 PONDOK PESANTREN 15,000,000 15,000,000 12,396,695

ASSALAM Room Rental 1
Additional
layar+infocus 1 3,000,000 3,000,000 2,479,340
14-Apr-20 Perkumpulan ADPI Room 14-Apr-20 17-Apr-20 35 3 700,000
15-Apr-20 Perkumpulan ADPI Fullday 350 300,000 105,000,000 86,777,149
15-Apr-20 Perkumpulan ADPI Halfday 80 225,000 18,000,000 14,876,099
18-Apr-20 Herbalife Fullday 100 95,000 9,500,000 7,851,322
19-Apr-20 Herbalife Fullday 100 95,000 9,500,000 7,851,322
13-Jun-20 PT EKA DHARMA Halal bi halal 750 120,000 90,000,000 74,380,785
18-Jun-20 Sucofindo Halfday 20 180,000 3,600,000 2,975,223
10 - 11 July RIVOM Fullboard 250,000 87,500,000 72,314,339
meeting 350
5-Jun-21 Poltek Pelayaran Lunchbox 300 150,000 45,000,000
8 - 10 Juni BPSDM Prov Fullboard 302,000 15,100,000
2021 50
29-Jul-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
30-Jul-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
31-Jul-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
1-Aug-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
2-Aug-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
3-Aug-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
4-Aug-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
5-Aug-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
6-Aug-21 PT INKORINCORP Fullday 20 220,000 4,400,000 3,636,380
4-Jul-21 NASDEM Fullday 150 320,000 48,000,000 48,000,000
3 - 4 July 2021 Perinasia Kaltim Fullday 40 180,000 7,200,000 7,200,000
5-Jul-21 Bank Indonesia 121
10-Jul-21 RSUD Kanujoso 200 -
15-Jun-21 BPBD Snack berat 50 75,000 3,750,000 3,099,215
16-Jun-21 BPBD Halfday 50 180,000 9,000,000 7,438,058
21 -23 July Dinkes Prov 33 -
25-Jul-21 Wedding Rezky + Aditia Wedding 250 50,000,000 50,000,000 50,000,000
- -

- 1,312,602,000 1,162,782,185
No Month Budget Revenue Total

1 January 80,949
2 February 96,679
3 March 394,339
4 April 499,609
5 May 84,579
6 June 60,379
7 July 54,450
8 August 68,365
9 September - 65,340
10 October 161,000,000 1,404,689
11 November - -
12 December - -
- 161,000,000

POSTPHONE EVENT (Maret -

Desember) NETT -
++ -
Potato cream soup : 80.949,-nett
Fish & chips : 96.679,-nett

Bunda
Hot stone , Aus Rib Eye pappercorn sauce , mashed potato : 394.339,-nett

Ayah
Hot stone, Aus Thenderloin bbq sauce , baked potato : 499.609,-nett

Dessert
Angkasa
Chocolate Truffle Cake : 84.579,-nett
Bunda
Creme caramel : 60.379,-nett

Drink
Angkasa
Mineral : 54.450,-nett
bunda
Mix juice , orange+tomato+carrot : 68.365.-nett
ayah
Virgin mojito : 65.340,-nett
 ARRANGEMENT
Feb-20
EVENT No of ROOM BQT AVERAGE BQT TOTAL
DATE GROUP / COMPANY NAME TYPE PERIOD OF STAY Room days RN Room Rate ARR REVENUE COVER COVER REVENUE REVENUE SALES
1-Feb-20 BPKAD Provinsi Kaltim Fullday 1-Feb-20 2-Feb-20 59 1 600,000 35,400,000 106 175,000 18,550,000 15,330,666 DV
Room
1-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
Room
2-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
Room
4-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
Room
5-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
4-Feb-20 BRI Halfday 50 200,000 10,000,000 8,264,504 DV
5-Feb-20 BPKAD Provinsi Kaltim Fullday 4-Feb-20 6-Feb-20 50 2 600,000 60,000,000 342 175,000 59,850,000 49,463,093 DV
5 - 8 Feb Kominfo Room 5-Feb-20 8-Feb-20 5 3 850,000 12,750,000 DV
6-Feb-20 Kominfo Fullday 70 250,000 17,500,000 14,462,868 DV
7-Feb-20 Kominfo Fullday 70 250,000 17,500,000 14,462,868 DV
Room
7-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
Room
8-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
Room
8-Feb-20 Meeting Pak Awang Rental 1 20,000,000 20,000,000 16,528,926 DV
7-8 Feb BAWASLU Room 7-Feb-20 8-Feb 18 1 700,000 12,600,000 DV
Room 1
8-Feb-20 Pak Awang Faroek Rental 20,000,000 20,000,000 16,528,926 DV
Fullboard
8-Feb-20 BAWASLU Residential 8-Feb-20 10-Feb 126 2 640,000 161,280,000 240 81,600,000 67,438,215 DV
9-Feb-20 BAWASLU Fullboard 240 81,000,000 66,942,347 DV
Room
10-Feb-20 Saipem Rental 1 3,000,000 3,000,000 2,479,340 DV
Room
12-Feb-20 Saipem Rental 1 3,000,000 3,000,000 2,479,340 DV
Room
13-Feb-20 Saipem Rental 1 3,000,000 3,000,000 2,479,340 DV
Room
14-Feb-20 Saipem Rental 1 3,000,000 3,000,000 2,479,340 DV
14-Feb-20 Birthday Party Mr oktario Dinner 25 200,000 5,000,000 4,132,252 NN
Coffee
14-Feb-20 FSHH Break only SI
Coffee
14-Feb-20 Prince Jewerly Break - 50 200,000 10,000,000 8,264,504 NN
Coffee
15-Feb-20 Prince Jewerly Break 50 200,000 10,000,000 8,264,504 NN
Room
15-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
Room
16-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
Coffee
16-Feb-20 Prince Jewerly Break 50 200,000 10,000,000 8,264,504 NN
Penggunaa
Additional n listrik 3 4,000,000 12,000,000 9,917,358 NN
18-Feb-20 Schumberger Fullday 30 300,000 9,000,000 7,438,041 OP
18-Feb-20 Markplus 20 75,000 1,500,000 1,239,686 DV
19-Feb-20 GAPKI Halfday 19-Feb-20 21-Feb-20 22 2 620,000 27,280,000 100 180,000 18,000,000 14,876,116 DV
Room
19-Feb-20 Saipem Rental 1 3,000,000 3,000,000 2,479,340 DV
20-Feb-20 GAPKI Halfday 100 180,000 18,000,000 14,876,116 DV
20-Feb-20 PT Vale Indonesia Fullday 10 250,000 2,500,000 2,066,124 DV
21-Feb-20 ADPI Halfday 8 312,500 2,500,000 2,066,122 OP
Room
22-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
22-Feb-20 Wedding Mr.Karman Wedding 600,000 - 300 163,350 49,005,000 40,500,248 NN
Additional Corkage 2,000 20,000 40,000,000 33,059,504
22-Feb-20 Perinasia Kaltim Fullday 21-Feb-20 23-Feb-20 7 2 600,000 8,400,000 60 190,000 11,400,000 9,421,537 DV
Room
23-Feb-20 Wedding Mr.Ratna rental 1 60,000,000 60,000,000 49,586,778 NN
Room
23-Feb-20 Saipem Rental 1 5,000,000 5,000,000 4,132,232 DV
23-Feb-20 Perinasia Kaltim Fullday 60 190,000 11,400,000 9,421,537 DV
27-Feb-20 PT.Wijaya Karya Modtank Fullday 26-Feb-20 28-Feb-20 1 2 700,000 1,400,000 30 250,000 7,500,000 6,198,372 DV
28-Feb-20 PT.Wijaya Karya Modtank Fullday 26-Feb-20 28-Feb-20 1 2 700,000 1,400,000 30 250,000 7,500,000 6,198,372 DV
28-Feb-20 Pemprov Halfday 100 190,000 19,000,000 15,702,562 OP
Room
28-Feb-20 Saipem Rental 1 3,000,000 3,000,000 2,479,340 DV
29-Feb-20 Citra Mulia Husada Fullday 60 285,000 17,100,000 14,132,281 NN
29-Feb-20 PDI Kaltim Fullday 250 220,000 55,000,000 45,454,752 OP

317,710,000 770,405,000 636,702,044

Nama SalesJan Feb Mar Apr May Jun Tren Penjualan
Jane 10 15 5 40 25 30
May 5 7 10 15 20 3
Rini 8 6 7 5 1 70

Cha
12

10

0
1
Chart Title

C o lu mn
H

2
 BANQUET EVENT

TANGGAL EVENT RUANGAN TOTAL

Dinas Pendidikan GBR 2 Screen , 2 Infokus 1 sewa Infokus

BPJS KESEHATAN JELAU 2 Screen , 1 Infokus 1 sewa Infokus , 1 sewa screen uk 2x2
4 INFOKUS 3 Screen
7-Oct-21 uk 2x2 RENTAL
PU Provinsi BELAYAN 1 screen , 1 infokus 1 sewa Infokus , 1 sewa screen uk 2x2

IP DIKLATNAS Room 6 , Meratus , Malinau 2 screen , 2 infokus 2 sewa Infokus , 2 sewa screen uk 2x2
JELAU
 FEBRUARI 2020
Style /
No Ref # Date Day Time VENUE Organizer Function Menu

1
2
3
4
5
6
7

Total

Executive Suite A/n Bagya Mulyanto (Smoking) C/I 13 November c/o 14 November 2021
Superior Room A/n Hadi Widodo (Smoking) c/ I 13 November c/o 14 November 2021
Junior Suite A/n Langgeng Wisnu (Smoking) c/I 12 Nov c/o 14 Nov 2021
Superior Twin A/n Panji Lintang (no smoking) c/I 12 Nov c/o 14 Nov 2021
Superior Single A/n Mardi Harianto (Smoking) c/I 13 Nov c/o 14 Nov 2021

16,900,000 22,100,000
1,300,000 1,700,000
4,550,000 5,950,000
10,650,000 17,750,000
2,450,000 3,395,000
140,400,000 ###
13,500,000 18,000,000
18,000,000 23,000,000
1,800,000 2,300,000
2,500,000 3,750,000
2,100,000 2,700,000
214,150,000 ###

214,150,000 ###
2020
Estimated
F&B Estimated Revenue
Pax Description Price / Pax Revenue (nett)
Confirmed Tentative

Rp -