1 Month Forecast 191222

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GAIA Cosmo Hotel Page 1 of 1 (HTR03100)

Reservation Holding Print Date : 20-Dec-2022 4:05:37


Printed By : nanang

Report Type : Daily


Period : 1-Dec-2022 to 31-Dec-2022 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-Dec-2022 Thursday 68 0 86 0 0 1 0 0 0 155 154 175 88.57 88.00 82,225,222.46 533,930.02 308 0
2-Dec-2022 Friday 72 0 83 0 0 2 0 1 0 158 155 175 90.29 88.57 83,847,066.66 540,948.82 315 0
3-Dec-2022 Saturday 26 0 93 0 0 3 0 3 0 125 120 175 71.43 68.57 66,038,646.32 550,322.05 244 0
4-Dec-2022 Sunday 0 0 53 0 0 5 0 0 0 58 53 175 33.14 30.29 26,741,340.21 504,553.59 109 0
5-Dec-2022 Monday 0 0 67 0 0 4 0 0 0 71 67 175 40.57 38.29 35,125,690.79 524,264.04 139 0
6-Dec-2022 Tuesday 0 0 83 0 0 4 0 0 0 87 83 175 49.71 47.43 43,514,758.49 524,274.20 171 0
7-Dec-2022 Wednesday 10 0 98 0 0 2 0 0 0 110 111 175 62.86 63.43 59,248,976.89 533,774.57 229 0
8-Dec-2022 Thursday 5 0 137 0 0 2 0 2 0 146 142 175 83.43 81.14 78,586,867.78 553,428.65 291 0
9-Dec-2022 Friday 33 0 130 0 0 0 0 2 0 165 163 175 94.29 93.14 96,897,184.76 594,461.26 333 0
10-Dec-2022 Saturday 96 0 69 0 0 0 0 1 0 166 165 175 94.86 94.29 90,071,673.22 545,888.93 338 0
11-Dec-2022 Sunday 13 0 79 0 0 0 0 0 0 92 92 175 52.57 52.57 48,772,080.72 530,131.31 188 0
12-Dec-2022 Monday 0 0 145 0 0 1 0 0 0 146 145 175 83.43 82.86 78,981,096.60 544,697.22 296 0
13-Dec-2022 Tuesday 25 0 119 0 0 1 0 0 0 145 144 175 82.86 82.29 76,871,264.08 533,828.22 296 0
14-Dec-2022 Wednesday 36 0 96 0 0 1 0 0 0 133 132 175 76.00 75.43 73,375,546.28 555,875.35 274 0
15-Dec-2022 Thursday 85 0 58 0 0 1 0 2 0 146 143 175 83.43 81.71 80,565,308.86 563,393.77 294 0
16-Dec-2022 Friday 94 0 55 0 0 2 0 3 0 154 149 175 88.00 85.14 82,655,627.16 554,735.75 304 0
17-Dec-2022 Saturday 70 0 91 0 0 1 0 2 0 164 161 175 93.71 92.00 90,303,934.08 560,894.00 332 0
18-Dec-2022 Sunday 36 0 92 0 0 0 0 2 0 130 128 175 74.29 73.14 68,440,389.24 534,690.54 262 0
19-Dec-2022 Monday 59 0 100 0 0 0 0 3 0 162 159 175 92.57 90.86 88,116,169.56 554,189.75 326 0
20-Dec-2022 Tuesday 59 0 103 0 0 0 0 2 0 164 162 175 93.71 92.57 92,685,346.00 572,131.77 330 1
21-Dec-2022 Wednesday 53 0 110 0 0 0 0 2 0 165 163 175 94.29 93.14 92,679,839.00 568,587.97 330 1
22-Dec-2022 Thursday 14 0 130 0 0 0 0 0 0 144 144 175 82.29 82.29 86,159,765.00 598,331.70 278 8
23-Dec-2022 Friday 12 0 141 0 0 0 0 0 0 153 153 175 87.43 87.43 91,952,794.00 600,998.65 296 12
24-Dec-2022 Saturday 0 0 142 0 0 0 0 0 0 142 142 175 81.14 81.14 99,751,553.00 702,475.73 287 4
25-Dec-2022 Sunday 0 0 144 0 0 0 0 0 0 144 144 175 82.29 82.29 97,618,115.00 677,903.58 289 3
26-Dec-2022 Monday 0 0 164 0 0 0 0 0 0 164 164 175 93.71 93.71 105,340,603.00 642,320.75 330 4
27-Dec-2022 Tuesday 0 0 151 0 0 0 0 0 0 151 151 175 86.29 86.29 96,418,590.00 638,533.71 302 8
28-Dec-2022 Wednesday 0 0 147 0 0 0 0 0 0 147 147 175 84.00 84.00 89,596,699.00 609,501.35 296 7
29-Dec-2022 Thursday 0 0 149 0 0 1 0 0 0 150 149 175 85.71 85.14 93,105,655.00 624,870.17 306 1
30-Dec-2022 Friday 0 0 129 0 0 1 0 0 0 130 129 175 74.29 73.71 90,939,446.00 704,956.95 260 0
31-Dec-2022 Saturday 0 0 152 0 0 2 0 0 0 154 152 175 88.00 86.86 113,388,008.00 745,973.74 306 0

Total December 2022 866 0 3,396 0 0 34 0 25 0 4,321 4,266 5,425 79.65 78.64 2,500,015,257.16 586,032.64 8,659 49

Total 866 0 3,396 0 0 34 0 25 0 4,321 4,266 5,425 79.65 78.64 2,500,015,257.16 586,032.64 8,659 49

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