GAIA Cosmo Hotel Page 1 of 2 (HTR03100)

Reservation Holding Print Date : 21-Jun-2023 3:11:33

Printed By : nanang

Report Type : Daily

Period : 1-Jun-2023 to 30-Jun-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-Jun-2023 Thursday 39 0 131 0 0 1 0 1 0 172 170 176 97.73 96.59 94,488,437.40 555,814.34 346 0
2-Jun-2023 Friday 12 0 161 0 0 1 0 0 0 174 173 175 99.43 98.86 105,636,097.04 610,613.28 354 0
3-Jun-2023 Saturday 12 0 154 0 0 1 0 1 0 168 166 175 96.00 94.86 87,432,998.49 526,704.81 334 0
4-Jun-2023 Sunday 4 0 62 0 0 1 0 0 0 67 66 175 38.29 37.71 35,081,764.01 531,541.88 134 0
5-Jun-2023 Monday 3 0 60 0 0 0 0 1 0 64 63 175 36.57 36.00 33,477,474.48 531,388.48 132 0
6-Jun-2023 Tuesday 3 0 83 0 0 0 0 0 0 86 86 175 49.14 49.14 44,922,776.90 522,357.87 178 0
7-Jun-2023 Wednesday 20 0 122 0 0 0 0 1 0 143 142 175 81.71 81.14 74,654,654.36 525,737.00 289 1
8-Jun-2023 Thursday 21 0 136 0 0 0 0 0 0 157 157 177 88.70 88.70 84,759,457.49 539,869.16 319 2
9-Jun-2023 Friday 18 0 110 0 0 0 0 1 0 129 128 178 72.47 71.91 69,089,665.78 539,763.01 264 2
10-Jun-2023 Saturday 5 0 103 0 0 0 0 0 0 108 108 178 60.67 60.67 59,226,055.68 548,389.40 224 2
11-Jun-2023 Sunday 17 0 43 0 0 0 0 0 0 60 60 178 33.71 33.71 32,745,658.36 545,760.97 128 2
12-Jun-2023 Monday 5 0 51 0 0 0 0 0 0 56 56 178 31.46 31.46 29,136,298.18 520,291.04 117 0
13-Jun-2023 Tuesday 5 0 85 0 0 0 0 0 0 90 90 178 50.56 50.56 46,531,455.40 517,016.17 185 0
14-Jun-2023 Wednesday 42 0 110 0 0 0 0 0 0 152 152 178 85.39 85.39 83,281,013.86 547,901.41 311 0
15-Jun-2023 Thursday 62 0 103 0 0 0 0 1 0 166 165 178 93.26 92.70 90,344,137.78 547,540.23 338 0
16-Jun-2023 Friday 24 0 138 0 0 0 0 1 0 163 162 178 91.57 91.01 85,572,421.44 528,224.82 332 0
17-Jun-2023 Saturday 16 0 152 0 0 0 0 0 0 168 168 178 94.38 94.38 89,469,523.47 532,556.69 346 0
18-Jun-2023 Sunday 5 0 76 0 0 0 0 0 0 81 81 178 45.51 45.51 43,580,628.56 538,032.45 168 0
19-Jun-2023 Monday 46 0 83 0 0 0 0 2 0 131 129 178 73.60 72.47 65,966,188.87 511,365.81 264 1
20-Jun-2023 Tuesday 66 0 88 0 0 0 0 1 0 155 154 178 87.08 86.52 80,789,388.17 524,606.42 314 1
21-Jun-2023 Wednesday 66 0 106 0 0 1 0 0 0 173 172 178 97.19 96.63 87,813,615.00 510,544.27 347 0
22-Jun-2023 Thursday 47 0 122 0 0 1 0 1 0 171 169 178 96.07 94.94 87,683,976.00 518,840.09 341 0
23-Jun-2023 Friday 25 0 134 0 0 1 0 0 0 160 159 178 89.89 89.33 81,863,608.00 514,865.46 310 0
24-Jun-2023 Saturday 20 0 117 0 0 0 0 1 0 138 137 178 77.53 76.97 69,335,735.00 506,100.26 264 0
25-Jun-2023 Sunday 0 0 93 0 0 0 0 1 0 94 93 178 52.81 52.25 43,126,583.00 463,726.70 190 0
26-Jun-2023 Monday 0 0 86 0 0 0 0 0 0 86 86 178 48.31 48.31 38,379,052.00 446,268.05 174 0
27-Jun-2023 Tuesday 0 0 65 0 0 0 0 0 0 65 65 178 36.52 36.52 28,883,285.00 444,358.23 132 0
28-Jun-2023 Wednesday 0 0 52 0 0 0 0 1 0 53 52 178 29.78 29.21 19,451,061.00 374,058.87 108 0
29-Jun-2023 Thursday 0 0 78 0 0 0 0 1 0 79 78 178 44.38 43.82 33,788,375.00 433,184.29 157 0
30-Jun-2023 Friday 0 0 86 0 0 0 0 2 0 88 86 178 49.44 48.31 39,871,934.00 463,627.14 173 0

Total June 2023 583 0 2,990 0 0 7 0 17 0 3,597 3,573 5,319 67.63 67.17 1,866,383,319.72 522,357.49 7,273 11
 GAIA Cosmo Hotel Page 2 of 2 (HTR03100)
Reservation Holding Print Date : 21-Jun-2023 3:11:33
Printed By : nanang

Report Type : Daily

Period : 1-Jun-2023 to 30-Jun-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 425 0 2,051 0 0 4 0 10 0 2,490 2,476 3,539 70.36 69.96 1,336,186,095.72 539,655.13 0 0

Total Forecast 158 0 939 0 0 3 0 7 0 1,107 1,097 1,780 62.19 61.63 530,197,224.00 483,315.61 0 0

Total 583 0 2,990 0 0 7 0 17 0 3,597 3,573 5,319 67.63 67.17 1,866,383,319.72 522,357.49 7,273 11