GAIA Cosmo Hotel Page 1 of 2 (HTR03100)

Reservation Holding Print Date : 22-Jul-2023 3:01:09

Printed By : nanang

Report Type : Daily

Period : 1-Jul-2023 to 31-Jul-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-Jul-2023 Saturday 2 0 161 0 0 1 0 1 0 165 163 178 92.70 91.57 95,139,736.95 583,679.37 327 2
2-Jul-2023 Sunday 8 0 125 0 0 1 0 0 0 134 133 178 75.28 74.72 69,989,140.91 526,234.14 266 2
3-Jul-2023 Monday 45 0 119 0 0 0 0 0 0 164 164 178 92.13 92.13 92,495,535.71 563,997.17 330 2
4-Jul-2023 Tuesday 36 0 124 0 0 2 0 0 0 162 160 178 91.01 89.89 91,352,121.74 570,950.76 320 0
5-Jul-2023 Wednesday 60 0 104 0 0 2 0 0 0 166 164 178 93.26 92.13 94,718,952.05 577,554.59 334 1
6-Jul-2023 Thursday 73 0 92 0 0 2 0 1 0 168 165 178 94.38 92.70 95,656,341.57 579,735.40 338 1
7-Jul-2023 Friday 75 0 93 0 0 0 0 0 0 168 168 178 94.38 94.38 96,069,041.62 571,839.53 346 0
8-Jul-2023 Saturday 80 0 89 0 0 0 0 0 0 169 169 178 94.94 94.94 93,911,104.58 555,687.01 348 0
9-Jul-2023 Sunday 75 0 64 0 0 2 0 0 0 141 139 178 79.21 78.09 78,299,723.94 563,307.37 288 0
10-Jul-2023 Monday 76 0 60 0 0 5 0 0 0 141 136 178 79.21 76.40 74,790,416.58 549,929.53 279 2
11-Jul-2023 Tuesday 123 0 44 0 0 3 0 0 0 170 167 178 95.51 93.82 92,344,778.00 552,962.74 339 2
12-Jul-2023 Wednesday 115 0 49 0 0 1 0 0 0 165 164 177 93.22 92.66 91,126,407.18 555,648.82 312 2
13-Jul-2023 Thursday 106 0 64 0 0 1 0 0 0 171 170 178 96.07 95.51 94,332,555.21 554,897.38 336 1
14-Jul-2023 Friday 67 0 94 0 0 0 0 0 0 161 161 178 90.45 90.45 89,431,735.07 555,476.62 326 1
15-Jul-2023 Saturday 91 0 78 0 0 0 0 0 0 169 169 177 95.48 95.48 89,564,862.91 529,969.60 344 1
16-Jul-2023 Sunday 65 0 83 0 0 1 0 0 0 149 148 177 84.18 83.62 78,790,150.86 532,365.88 300 0
17-Jul-2023 Monday 24 0 112 0 0 1 0 1 0 138 136 177 77.97 76.84 72,055,548.69 529,820.21 275 2
18-Jul-2023 Tuesday 24 0 82 0 0 2 0 2 0 110 106 177 62.15 59.89 57,685,395.71 544,201.85 209 2
19-Jul-2023 Wednesday 33 0 113 0 0 3 0 0 0 149 146 177 84.18 82.49 81,407,714.85 557,587.09 291 2
20-Jul-2023 Thursday 31 0 134 0 0 0 0 1 0 166 165 178 93.26 92.70 92,189,008.45 558,721.26 337 0
21-Jul-2023 Friday 21 0 150 0 0 1 0 1 0 173 171 178 97.19 96.07 94,108,898.46 550,344.44 342 0
22-Jul-2023 Saturday 0 0 149 0 0 2 0 0 0 151 149 178 84.83 83.71 79,185,799.00 531,448.32 295 3
23-Jul-2023 Sunday 0 0 108 0 0 0 0 0 0 108 108 178 60.67 60.67 57,231,153.00 529,918.08 216 5
24-Jul-2023 Monday 21 0 123 0 0 0 0 0 0 144 144 178 80.90 80.90 79,426,158.00 551,570.54 267 6
25-Jul-2023 Tuesday 33 0 128 0 0 2 0 1 0 164 161 178 92.13 90.45 85,768,605.00 532,724.25 298 6
26-Jul-2023 Wednesday 61 0 104 0 0 2 0 1 0 168 165 178 94.38 92.70 90,886,765.00 550,828.88 280 5
27-Jul-2023 Thursday 70 0 75 0 0 2 0 0 0 147 145 178 82.58 81.46 83,268,577.00 574,266.05 231 4
28-Jul-2023 Friday 34 0 56 0 0 0 0 0 0 90 90 178 50.56 50.56 46,545,621.00 517,173.57 155 4
29-Jul-2023 Saturday 12 0 47 0 0 0 0 1 0 60 59 178 33.71 33.15 30,876,606.00 523,332.31 122 0
30-Jul-2023 Sunday 0 0 31 0 0 0 0 0 0 31 31 178 17.42 17.42 16,987,741.00 547,991.65 63 0
31-Jul-2023 Monday 0 0 31 0 0 0 0 0 0 31 31 178 17.42 17.42 17,240,174.00 556,134.65 61 2

Total July 2023 1,461 0 2,886 0 0 36 0 10 0 4,393 4,347 5,512 79.70 78.86 2,402,876,370.04 552,766.59 8,575 58
 GAIA Cosmo Hotel Page 2 of 2 (HTR03100)
Reservation Holding Print Date : 22-Jul-2023 3:01:09
Printed By : nanang

Report Type : Daily

Period : 1-Jul-2023 to 31-Jul-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 1,230 0 2,034 0 0 28 0 7 0 3,299 3,264 3,732 88.40 87.46 1,815,459,171.04 556,206.85 0 0

Total Forecast 231 0 852 0 0 8 0 3 0 1,094 1,083 1,780 61.46 60.84 587,417,199.00 542,398.15 0 0

Total 1,461 0 2,886 0 0 36 0 10 0 4,393 4,347 5,512 79.70 78.86 2,402,876,370.04 552,766.59 8,575 58