GAIA Cosmo Hotel Page 1 of 2 (HTR03100)

Reservation Holding Print Date : 6-May-2023 2:06:51

Printed By : bagus

Report Type : Daily

Period : 1-May-2023 to 30-May-2023 Include Tentative

Date Day Booking Group On Hand FIT Day House Estimate Compl Remain Total Sold Available Occ (%) Occ (%) Room Revenue Average Total Total
Definite Tentative Definite Tentative Use Use WIG Allotment Room All Sold Room Rate Adult Child
1-May-2023 Monday 0 0 53 0 0 0 0 1 0 54 53 178 30.34 29.78 29,734,431.15 561,027.00 107 0
2-May-2023 Tuesday 0 0 57 0 0 1 0 0 0 58 57 178 32.58 32.02 32,438,973.36 569,104.80 118 0
3-May-2023 Wednesday 3 0 60 0 0 0 0 0 0 63 63 178 35.39 35.39 36,912,748.59 585,916.64 134 0
4-May-2023 Thursday 10 0 81 0 0 0 0 0 0 91 91 178 51.12 51.12 50,204,798.96 551,701.09 179 0
5-May-2023 Friday 10 0 74 0 0 0 0 0 0 84 84 178 47.19 47.19 46,235,502.24 550,422.65 167 0
6-May-2023 Saturday 0 0 81 0 0 0 0 1 0 82 81 178 46.07 45.51 44,001,664.00 543,230.42 172 1
7-May-2023 Sunday 10 0 37 0 0 0 0 3 0 50 47 178 28.09 26.40 24,938,141.00 530,598.74 98 0
8-May-2023 Monday 0 0 35 0 0 0 0 3 0 38 35 178 21.35 19.66 17,986,613.00 513,903.23 71 0
9-May-2023 Tuesday 0 0 42 0 0 0 0 3 0 45 42 178 25.28 23.60 22,120,128.00 526,669.71 82 0
10-May-2023 Wednesday 0 0 36 0 0 0 0 0 0 36 36 178 20.22 20.22 18,274,234.00 507,617.61 70 0
11-May-2023 Thursday 0 0 36 0 0 0 0 0 0 36 36 178 20.22 20.22 17,504,483.00 486,235.64 71 2
12-May-2023 Friday 14 0 22 0 0 0 0 1 0 37 36 178 20.79 20.22 18,470,365.00 513,065.69 73 2
13-May-2023 Saturday 14 0 23 0 0 0 0 0 0 37 37 178 20.79 20.79 16,450,031.00 444,595.43 74 2
14-May-2023 Sunday 0 0 20 0 0 0 0 0 0 20 20 178 11.24 11.24 7,754,489.00 387,724.45 40 2
15-May-2023 Monday 0 0 20 0 0 0 0 0 0 20 20 178 11.24 11.24 7,237,768.00 361,888.40 42 0
16-May-2023 Tuesday 8 0 18 0 0 0 0 0 0 26 26 178 14.61 14.61 10,881,817.00 418,531.42 54 0
17-May-2023 Wednesday 8 0 22 0 0 0 0 0 0 30 30 178 16.85 16.85 12,252,531.00 408,417.70 59 0
18-May-2023 Thursday 8 0 46 0 0 0 0 0 0 54 54 178 30.34 30.34 26,059,339.00 482,580.35 114 0
19-May-2023 Friday 24 0 47 0 0 0 0 0 0 71 71 178 39.89 39.89 34,488,910.00 485,759.30 148 0
20-May-2023 Saturday 15 0 28 0 0 0 0 1 0 44 43 178 24.72 24.16 20,376,569.00 473,873.70 90 1
21-May-2023 Sunday 11 0 13 0 0 0 0 0 0 24 24 178 13.48 13.48 10,118,016.00 421,584.00 47 0
22-May-2023 Monday 74 0 13 0 0 0 0 0 0 87 87 178 48.88 48.88 44,371,967.00 510,022.61 110 0
23-May-2023 Tuesday 74 0 8 0 0 0 0 0 0 82 82 178 46.07 46.07 41,590,975.00 507,207.01 101 0
24-May-2023 Wednesday 32 0 11 0 0 0 0 0 0 43 43 178 24.16 24.16 21,116,656.00 491,085.02 65 0
25-May-2023 Thursday 11 0 26 0 0 0 0 0 0 37 37 178 20.79 20.79 17,140,589.00 463,259.16 75 0
26-May-2023 Friday 11 0 32 0 0 0 0 0 0 43 43 178 24.16 24.16 20,924,905.00 486,625.70 90 2
27-May-2023 Saturday 17 0 27 0 0 0 0 0 0 44 44 178 24.72 24.72 22,412,208.00 509,368.36 86 2
28-May-2023 Sunday 22 0 24 0 0 0 0 0 0 46 46 178 25.84 25.84 23,454,309.00 509,876.28 85 2
29-May-2023 Monday 28 0 10 0 0 0 0 0 0 38 38 178 21.35 21.35 17,791,793.00 468,205.08 62 2
30-May-2023 Tuesday 28 0 7 0 0 0 0 0 0 35 35 178 19.66 19.66 15,257,124.00 435,917.83 53 0

Total May 2023 432 0 1,009 0 0 1 0 13 0 1,455 1,441 5,340 27.25 26.99 728,502,078.30 505,553.14 2,737 18
 GAIA Cosmo Hotel Page 2 of 2 (HTR03100)
Reservation Holding Print Date : 6-May-2023 2:06:51
Printed By : bagus

Report Type : Daily

Period : 1-May-2023 to 30-May-2023 Include Tentative

Date Day Booking Group On Hand FIT Day House Estimate Compl Remain Total Sold Available Occ (%) Occ (%) Room Revenue Average Total Total
Definite Tentative Definite Tentative Use Use WIG Allotment Room All Sold Room Rate Adult Child

Total Actual 23 0 325 0 0 1 0 1 0 350 348 890 39.33 39.10 195,526,454.30 561,857.63 0 0

Total Forecast 409 0 684 0 0 0 0 12 0 1,105 1,093 4,450 24.83 24.56 532,975,624.00 487,626.37 0 0

Total 432 0 1,009 0 0 1 0 13 0 1,455 1,441 5,340 27.25 26.99 728,502,078.30 505,553.14 2,737 18