1 Month Forecast 300423

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GAIA Cosmo Hotel Page 1 of 2 (HTR03100)

Reservation Holding Print Date : 1-May-2023 4:20:30


Printed By : nanang

Report Type : Daily


Period : 1-May-2023 to 31-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 50 0 0 1 0 1 0 52 50 178 29.21 28.09 26,001,105.00 520,022.10 103 0
2-May-2023 Tuesday 0 0 41 0 0 0 0 0 0 41 41 178 23.03 23.03 23,717,468.00 578,474.83 88 0
3-May-2023 Wednesday 0 0 35 0 0 0 0 0 0 35 35 178 19.66 19.66 22,282,894.00 636,654.11 78 0
4-May-2023 Thursday 0 0 35 0 0 0 0 0 0 35 35 178 19.66 19.66 21,152,853.00 604,367.23 76 0
5-May-2023 Friday 0 0 43 0 0 0 0 0 0 43 43 178 24.16 24.16 25,943,083.00 603,327.51 92 0
6-May-2023 Saturday 0 0 51 0 0 0 0 0 0 51 51 178 28.65 28.65 24,212,674.00 474,758.31 103 0
7-May-2023 Sunday 0 0 32 0 0 0 0 0 0 32 32 178 17.98 17.98 14,572,192.00 455,381.00 63 0
8-May-2023 Monday 0 0 24 0 0 0 0 0 0 24 24 178 13.48 13.48 10,051,076.00 418,794.83 45 0
9-May-2023 Tuesday 20 0 26 0 0 0 0 0 0 46 46 178 25.84 25.84 23,514,476.00 511,184.26 67 0
10-May-2023 Wednesday 20 0 19 0 0 0 0 0 0 39 39 178 21.91 21.91 19,330,302.00 495,648.77 53 0
11-May-2023 Thursday 20 0 19 0 0 0 0 0 0 39 39 178 21.91 21.91 18,508,898.00 474,587.13 54 2
12-May-2023 Friday 34 0 17 0 0 0 0 0 0 51 51 178 28.65 28.65 25,287,339.00 495,830.18 64 2
13-May-2023 Saturday 34 0 10 0 0 0 0 0 0 44 44 178 24.72 24.72 25,508,660.00 579,742.27 54 2
14-May-2023 Sunday 0 0 12 0 0 0 0 0 0 12 12 178 6.74 6.74 6,330,991.00 527,582.58 24 2
15-May-2023 Monday 0 0 11 0 0 0 0 0 0 11 11 178 6.18 6.18 5,691,404.00 517,400.36 24 0
16-May-2023 Tuesday 8 0 12 0 0 0 0 0 0 20 20 178 11.24 11.24 10,810,621.00 540,531.05 44 0
17-May-2023 Wednesday 8 0 13 0 0 0 0 0 0 21 21 178 11.80 11.80 10,638,306.00 506,586.00 43 0
18-May-2023 Thursday 8 0 35 0 0 0 0 0 0 43 43 178 24.16 24.16 23,060,499.00 536,290.67 92 0
19-May-2023 Friday 13 0 34 0 0 0 0 0 0 47 47 178 26.40 26.40 24,594,382.00 523,284.72 100 0
20-May-2023 Saturday 4 0 20 0 0 0 0 1 0 25 24 178 14.04 13.48 12,124,423.00 505,184.29 50 1
21-May-2023 Sunday 0 0 7 0 0 0 0 0 0 7 7 178 3.93 3.93 2,981,653.00 425,950.43 14 0
22-May-2023 Monday 63 0 3 0 0 0 0 0 0 66 66 178 37.08 37.08 35,041,388.00 530,930.12 69 0
23-May-2023 Tuesday 63 0 3 0 0 0 0 0 0 66 66 178 37.08 37.08 35,152,959.00 532,620.59 69 0
24-May-2023 Wednesday 21 0 4 0 0 0 0 0 0 25 25 178 14.04 14.04 13,754,535.00 550,181.40 29 0
25-May-2023 Thursday 0 0 15 0 0 0 0 0 0 15 15 178 8.43 8.43 7,924,610.00 528,307.33 30 0
26-May-2023 Friday 0 0 20 0 0 0 0 0 0 20 20 178 11.24 11.24 11,239,551.00 561,977.55 42 2
27-May-2023 Saturday 6 0 15 0 0 0 0 0 0 21 21 178 11.80 11.80 12,010,458.00 571,926.57 37 2
28-May-2023 Sunday 11 0 15 0 0 0 0 0 0 26 26 178 14.61 14.61 15,094,804.00 580,569.38 44 2
29-May-2023 Monday 17 0 6 0 0 0 0 0 0 23 23 178 12.92 12.92 11,849,645.00 515,201.96 32 2
30-May-2023 Tuesday 17 0 3 0 0 0 0 0 0 20 20 178 11.24 11.24 9,314,976.00 465,748.80 23 0
31-May-2023 Wednesday 1 0 3 0 0 0 0 0 0 4 4 178 2.25 2.25 1,481,860.00 370,465.00 7 0

Total May 2023 368 0 633 0 0 1 0 2 0 1,004 1,001 5,518 18.19 18.14 529,180,085.00 528,651.43 1,713 17
GAIA Cosmo Hotel Page 2 of 2 (HTR03100)
Reservation Holding Print Date : 1-May-2023 4:20:30
Printed By : nanang

Report Type : Daily


Period : 1-May-2023 to 31-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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Forecast 368 0 633 0 0 1 0 2 0 1,004 1,001 5,518 18.19 18.14 529,180,085.00 528,651.43 0 0

Total 368 0 633 0 0 1 0 2 0 1,004 1,001 5,518 18.19 18.14 529,180,085.00 528,651.43 1,713 17

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