Weekly Report Periode 24-30 September 2021
Weekly Report Periode 24-30 September 2021
Weekly Report Periode 24-30 September 2021
INTERNAL MEMO
1. REVENUE PERFORMANCE
Variance
Rp Variance Actual Last Year Last Year
1 US $ = 14,048
Actual Budget
- Budget Actual Actual –
This Year
OCC (%) % % % % %
Total Sold RN
ARR (USD)
ARR (Rp)
RevPar (USD)
RevPar (Rp)
Room
(Rp)
Rev.
F&B Rev. (Rp)
Other
(Rp)
Rev.
Service
(Rp)
Charge
Total Rev. (Rp)
1
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Variance
Rp Variance Actual Last Year Last Year
1 US $ = 14,048
Actual Budget
- Budget Actual Actual –
This Year
OCC (%) % % % % %
Total Sold RN
ARR (USD)
ARR (Rp)
RevPar (USD)
RevPar (Rp)
Room
(Rp)
Rev.
F&B Rev. (Rp)
Other
(Rp)
Rev.
Service
(Rp)
Charge
Total Rev. (Rp)
2. SALES REPORT
2
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STAR MARKET
REV
No. HOTEL RATIN OCC.* ARR** FMS AMS PENETRATIO
PAR
G N
1 % % %
2 % % %
3 % % %
4 % % %
STAR MARKET
REV
No. HOTEL RATIN OCC.* ARR** FMS AMS PENETRATIO
PAR
G N
1 % % %
2 % % %
3 % % %
4 % % %
3
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ROOM
ROOM REVENUE
SOURCE ARR TOTAL ROOM REVENUE
SOLD FROM E-
COMMERCE
Agoda.com
Booking.com
DOTW
Expedia.com
GTA
Pegi-Pegi
Synxis
Tiket.com
Traveloka
TOTAL
PERCENTAGE E-
E-COMMERCE TOTAL HOTEL COMMERCE VS
SALES SALES TOTAL HOTEL
SALES
ROOM SOLD %
ARR %
ROOM REVENUE %
TOTA
L
GROUP NAME ROOM RATE PERIOD TOTAL REVENUE
ROO
M
4
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TOTA
L
GROUP NAME ROOM RATE PERIOD TOTAL REVENUE
ROO
M
5
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TYPE OF ESTIMATED
NAME OF EVENT DATE REASON FOR CANCELLATION
FUNCTION REVENUE
6
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3. MARKETING REPORT
7
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TOTAL
5.1. TYPSY
8
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Front Office
Housekeeping
FB Service
FB Product
Engineering
Accounting
Sales &
Marketing
HR & Security
A&G
Trainee
Eg: birthday,
general cleaning,
sport, team
building excersice
…
END OF MONTH
UNPAID SALARY
FORECAST MANNING
DEPARTMENT HEADCOUNT LEAVE REDUCTION
& RELATED
SCHEME SCHEME
EXPENSES COST
Front Office
Housekeeping
FB Service
FB Product
Engineering
Accounting
Sales &
Marketing
9
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HR & Security
A&G
TOTAL 139
6. ENGINEERING REPORT
#Room 238,319,323,324,325,
329,330,331,334
Preventive Maintenance
10
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#R.135
Fixed glass door hinges
11
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12
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13
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14
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AVERAGE AVERAGE
CONSUMPTION CONSUMPTION COST COST PER
PER ROOM ROOM
ELECTRIC 36.896 kWH 35,21 KWH Rp 41.621.784 Rp 39.715
WATER 670 M3 0.64 M3 Rp 10.051.800 Rp 9.591
GAZ 250 kg 0.24 kg Rp.3.500.000 Rp 3.340
TOTAL
AVERAGE AVERAGE
CONSUMPTION CONSUMPTION COST COST PER
PER ROOM ROOM
ELECTRIC 112.384 kWH 36,35 Kwh Rp 126.574.457 Rp 40.927
WATER 1953 M3 0.63 M3 Rp 29.463.590 Rp 9.529
GAZ 850 kg 0.27 kg Rp 11.900.000 Rp 3.848
TOTAL
7. HOUSEKEEPING REPORT
15
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8. ACCOUNTING REPORT
ACTIVITY COMMENT
8.2.1. 60 – 90 DAYS
TOTAL
TOTAL
16
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9. MANAGEMENT DEVELOPMENT
POSITION COMMENT
17
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GM Name
18