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8/9/2019 hotel budget
1/14
Period 1
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP 8 10 10 4 5 4 4 6 8 8 5 4 5 4 6 8 10 4 5 5 5 6 10 9 4 5 4 4 6 8 9 193 270,000 52,110,000
VIP 8 8 10 5 4 4 5 5 9 10 4 5 4 5 6 10 9 5 5 4 5 5 8 8 5 4 5 5 6 10 10 196 220,000 43,120,000
Deluxe 10 12 12 6 7 6 6 7 11 10 7 6 7 6 7 12 10 6 6 8 6 7 12 14 6 7 6 6 7 12 13 258 130,000 33,540,000Large 14 12 12 8 9 10 11 12 12 13 9 11 9 8 12 14 14 11 10 9 12 10 12 13 11 9 8 11 8 13 12 339 100,000 33,900,000
Medium 14 12 12 8 10 8 10 10 14 12 10 10 10 8 12 13 14 10 8 10 9 12 13 13 10 10 8 10 10 12 13 335 85,000 28,475,000
Small 15 14 14 10 12 10 8 12 14 15 12 8 12 10 12 14 15 8 8 12 8 12 14 15 8 12 10 10 11 13 14 362 65,000 23,530,000
Total 214,675,000
Period 2
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 hour/day (Rupiah) (Rupiah)
VVIP 6 6 7 6 8 8 8 5 4 5 6 4 8 10 5 5 6 5 6 8 9 4 4 5 4 9 10 8 179 270,000 48,330,000
VIP 7 6 8 6 7 8 9 4 4 5 4 5 9 10 4 5 5 6 4 9 10 5 5 4 4 10 10 9 182 220,000 40,040,000
Deluxe 7 8 6 6 7 9 11 6 7 6 7 7 8 12 6 7 8 6 6 10 12 6 6 7 8 12 12 12 225 130,000 29,250,000
Large 9 8 8 9 8 8 11 8 8 9 10 11 12 13 9 11 12 10 12 12 13 8 9 8 9 11 14 11 281 100,000 28,100,000
Medium 8 8 9 9 10 12 12 9 8 9 8 10 13 12 9 10 11 10 12 14 12 10 12 9 9 10 12 12 289 85,000 24,565,000
Small 8 9 10 9 10 14 10 8 9 8 8 12 15 12 9 9 11 12 10 15 13 11 10 9 10 12 14 11 298 65,000 19,370,000
Total 189,655,000
Period 3
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP 3 2 2 3 4 6 8 3 2 2 3 4 8 8 3 6 4 2 3 8 8 2 2 3 4 4 7 8 2 3 3 130 270,000 35,100,000
VIP 2 2 3 4 4 7 7 2 2 2 4 4 8 8 2 7 2 3 4 7 7 3 3 2 4 3 8 8 3 3 2 130 220,000 28,600,000
Deluxe 4 4 5 5 6 8 10 4 4 5 5 6 10 12 4 9 5 6 6 10 12 4 6 5 4 4 10 12 4 5 5 199 130,000 25,870,000
Large 6 8 7 6 9 12 13 6 8 8 7 10 12 13 6 13 6 8 10 10 6 6 8 7 6 10 10 11 6 8 9 265 100,000 26,500,000
Medium 6 6 8 8 10 13 10 6 8 6 7 9 10 12 8 10 8 8 8 10 8 9 6 7 8 10 13 12 7 8 6 265 85,000 22,525,000Small 8 7 8 6 9 15 12 7 7 6 8 9 14 11 10 12 7 6 10 11 12 7 8 7 9 10 15 11 8 10 9 289 65,000 18,785,000
Total 157,380,000
Period 4
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 hour/day (Rupiah) (Rupiah)
VVIP 3 8 8 8 2 3 3 3 4 8 8 2 3 2 2 4 7 8 3 2 2 3 2 5 7 2 4 4 3 3 126 270,000 34,020,000
VIP 3 8 8 8 2 2 3 2 3 8 8 3 2 2 3 3 6 7 4 3 2 3 3 8 8 2 3 3 4 2 126 220,000 27,720,000
Deluxe 4 10 12 10 4 4 6 4 6 9 10 4 5 5 6 5 8 10 4 5 4 4 6 8 10 4 5 6 4 5 187 130,000 24,310,000
Large 8 12 14 12 6 8 7 7 7 10 12 6 8 7 9 10 12 11 8 10 6 6 8 12 15 6 8 8 7 10 270 100,000 27,000,000
Medium 6 13 13 12 6 6 8 9 10 11 10 7 6 6 8 9 14 12 8 10 8 9 6 14 11 8 9 8 9 8 274 85,000 23,290,000
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Small 8 14 15 13 7 8 7 10 9 12 12 8 8 6 7 10 15 13 8 6 8 7 10 13 13 9 8 6 8 10 288 65,000 18,720,000
Total 155,060,000
Period 5
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP 6 8 2 3 4 3 3 7 8 2 3 4 8 4 7 8 4 2 3 2 2 7 7 2 2 3 2 7 8 7 3 141 270,000 38,070,000VIP 8 7 3 4 4 2 4 8 8 2 4 4 8 3 8 7 2 3 4 2 2 8 8 2 4 3 2 7 8 8 2 149 220,000 32,780,000
Deluxe 8 10 5 4 6 5 6 10 12 4 5 6 10 5 8 10 4 4 5 6 5 10 12 5 4 4 4 12 10 11 5 215 130,000 27,950,000
Large 12 14 8 7 9 10 9 13 11 8 7 10 12 6 11 13 6 8 7 10 10 13 11 6 6 8 6 10 11 12 8 292 100,000 29,200,000
Medium 15 13 6 8 8 7 10 14 12 6 7 9 10 8 13 11 8 8 8 10 8 12 10 7 6 8 10 12 13 11 6 294 85,000 24,990,000
Small 14 12 8 6 9 7 8 13 13 7 8 10 14 10 12 12 6 8 6 6 9 15 12 6 9 6 9 13 14 12 7 301 65,000 19,565,000
Total 172,555,000
Period 6
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 hour/day (Rupiah) (Rupiah)
VVIP 4 4 5 6 9 10 4 5 4 6 5 8 9 4 4 4 5 6 10 8 4 4 5 5 6 10 9 5 6 6 180 270,000 48,600,000
VIP 4 4 4 4 9 8 5 4 5 5 6 10 8 5 5 4 5 6 9 9 5 4 5 6 6 8 9 6 6 5 179 220,000 39,380,000
Deluxe 6 8 7 8 11 10 6 7 6 6 8 10 10 6 8 7 7 8 11 14 6 8 7 6 8 10 12 7 6 8 242 130,000 31,460,000
Large 8 8 10 12 12 13 8 9 8 8 9 12 13 8 8 9 9 10 13 14 8 9 10 12 12 13 14 10 11 12 312 100,000 31,200,000
Medium 8 9 8 10 14 11 9 10 10 11 10 14 11 9 10 9 10 12 14 13 8 9 8 10 11 15 12 11 10 12 318 85,000 27,030,000
Small 8 8 9 10 13 12 9 10 12 11 12 14 13 8 9 10 11 11 15 13 8 8 10 12 12 14 11 12 11 10 326 65,000 21,190,000
Total 198,860,000
Period 7
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP 4 6 9 10 4 6 5 5 6 10 9 4 5 5 6 6 9 10 4 4 5 6 4 8 10 4 5 5 4 4 3 185 270,000 49,950,000
VIP 5 5 10 8 5 5 4 6 6 10 9 4 5 6 6 5 10 8 4 5 5 6 5 9 9 5 5 4 6 6 2 188 220,000 41,360,000
Deluxe 7 8 12 13 7 8 6 8 7 13 12 7 8 6 7 8 11 12 6 7 7 8 6 12 11 6 6 8 7 7 8 259 130,000 33,670,000
Large 10 11 15 14 10 12 11 10 10 12 13 10 9 11 9 10 13 13 10 8 9 10 8 14 15 8 9 11 10 8 9 332 100,000 33,200,000Medium 9 12 13 13 8 9 10 11 9 14 12 9 8 10 12 10 14 12 9 10 8 11 12 13 12 8 8 9 10 11 9 325 85,000 27,625,000
Small 10 11 14 12 9 10 11 12 11 15 12 10 11 11 10 12 15 12 10 11 12 10 9 13 11 10 9 11 8 10 10 342 65,000 22,230,000
Total 208,035,000
Period 8
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP 8 4 3 2 4 3 8 8 4
FASTING
44 270,000 11,880,000
VIP 8 3 3 2 4 4 8 8 4 44 220,000 9,680,000
Deluxe 11 5 5 6 4 5 11 11 5 63 130,000 8,190,000
Large 14 11 15 14 10 12 14 12 8 110 100,000 11,000,000
Medium 12 12 13 13 8 9 13 13 7 100 85,000 8,500,000
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Small 13 11 14 12 9 10 14 13 10 106 65,000 6,890,000
Total 56,140,000
Period 9
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP
FASTING
8 9 10 4 5 6 6 5 10 10 4 5 6 5 6 9 10 4 5 6 5 4 142 270,000 38,340,000VIP 8 10 10 5 6 6 5 6 9 10 5 5 6 5 6 9 10 5 4 6 6 5 147 220,000 32,340,000
Deluxe 11 12 13 6 6 7 8 8 12 13 7 7 8 6 7 11 13 6 6 7 7 8 189 130,000 24,570,000
Large 12 13 12 11 12 10 12 11 15 13 11 10 12 10 11 13 14 10 11 12 10 9 254 100,000 25,400,000
Medium 13 12 14 12 10 12 8 11 12 13 10 11 11 12 13 12 13 11 12 10 11 10 253 85,000 21,505,000
Small 14 12 13 9 11 10 12 12 14 12 11 12 10 12 13 14 11 9 11 10 10 10 252 65,000 16,380,000
Total 158,535,000
Period 10
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP 3 8 8 3 4 3 2 4 6 8 3 4 2 3 4 8 8 2 3 2 2 4 7 8 4 4 2 3 2 8 8 140 270,000 37,800,000
VIP 2 7 8 2 3 2 2 4 8 7 4 4 2 2 3 8 8 3 4 4 3 3 8 8 4 3 3 2 3 8 8 140 220,000 30,800,000
Deluxe 4 11 10 4 6 5 4 6 10 11 4 4 5 6 4 11 12 6 6 5 4 4 11 10 4 4 5 6 5 12 11 210 130,000 27,300,000
Large 6 12 13 6 8 8 9 10 13 12 7 8 8 9 10 10 12 8 7 8 6 10 12 14 8 7 8 8 9 10 12 288 100,000 28,800,000
Medium 6 14 12 9 10 8 9 8 11 12 8 9 10 8 9 13 11 8 8 7 7 9 11 13 8 7 7 9 10 14 11 296 85,000 25,160,000
Small 8 14 11 8 9 8 7 7 12 11 8 9 9 8 10 14 10 10 9 9 8 10 13 10 9 10 8 6 7 14 12 298 65,000 19,370,000
Total 169,230,000
Period 11
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 hour/day (Rupiah) (Rupiah)
VVIP 4 3 2 3 4 7 8 4 3 2 3 4 6 8 4 3 2 2 4 8 8 4 4 3 2 3 7 8 3 2 128 270,000 34,560,000
VIP 3 2 3 4 4 8 8 3 3 2 4 4 8 8 2 3 3 3 4 8 8 2 3 2 4 3 7 8 2 2 128 220,000 28,160,000
Deluxe 5 4 4 4 6 10 12 5 6 4 5 6 12 10 4 6 5 4 6 11 12 5 4 5 6 6 11 12 5 6 201 130,000 26,130,000
Large 8 8 6 7 9 11 13 8 7 8 7 10 12 12 10 8 9 9 10 14 10 8 9 7 7 9 10 10 7 6 269 100,000 26,900,000Medium 8 9 6 8 10 14 13 8 8 9 10 9 13 13 8 7 8 8 9 12 13 7 8 9 8 10 13 12 8 8 286 85,000 24,310,000
Small 9 10 8 7 9 15 12 9 8 7 8 10 13 12 8 9 9 8 10 14 12 7 7 9 9 8 11 13 8 9 288 65,000 18,720,000
Total 158,780,000
Period 12
Sales hour/day Total sales Price/hour Total sales/month
Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 hour/day (Rupiah) (Rupiah)
VVIP 4 6 6 10 9 4 5 5 6 6 9 10 4 5 6 6 4 10 10 6 5 6 6 6 10 10 6 6 6 5 6 203 270,000 54,810,000
VIP 5 5 6 8 10 5 4 6 6 6 10 9 5 6 6 5 4 8 9 5 5 6 5 6 10 10 6 6 6 6 6 200 220,000 44,000,000
Deluxe 7 8 8 13 12 7 6 8 7 8 12 11 8 6 7 8 6 12 13 7 7 8 8 8 14 14 7 8 8 7 8 271 130,000 35,230,000
Large 10 10 9 13 14 12 9 10 10 12 13 14 9 11 9 10 12 13 11 10 9 10 9 12 13 12 9 11 10 12 11 339 100,000 33,900,000
Medium 11 10 11 14 12 9 11 11 9 12 13 11 8 10 12 10 12 12 13 10 10 11 12 12 14 12 10 9 10 11 12 344 85,000 29,240,000
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Small 10 11 12 12 11 10 11 10 11 11 15 12 11 11 10 12 11 14 14 11 12 10 10 12 14 13 11 11 10 10 12 355 65,000 23,075,000
Total 220,255,000
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Period 1
sales/day price sales/monthSales amount/day
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg 8 10 17 5 4 4 5 6 7 11 5 3 4 1 6 10 9 1 5 4 4 4 10 11 7 2 1 3 4 10 15 196 20,000 3,920,000
mie grg 6 6 14 6 8 5 3 6 5 8 4 3 7 3 4 9 14 3 14 5 5 4 9 8 2 4 2 3 4 9 8 191 18,000 3,438,000
bihun grg 13 9 17 3 2 6 8 5 8 7 6 4 9 2 2 8 9 2 6 6 6 6 11 11 6 2 2 2 6 11 11 206 18,000 3,708,000kwetiau grg 14 11 11 7 7 3 4 8 4 5 3 6 5 5 4 9 11 5 3 3 3 3 6 5 3 6 7 4 4 9 7 185 21,000 3,885,000
steak ayam 10 7 11 8 2 1 7 0 5 5 0 1 2 1 2 5 7 1 1 1 5 3 9 8 0 1 1 1 3 9 8 125 55,000 6,875,000
air mineral 21 22 44 10 8 11 9 7 13 25 12 6 11 13 11 22 27 13 11 9 11 9 14 25 12 11 16 12 9 26 35 485 6,000 2,910,000
soft drink 22 14 20 11 10 12 14 11 14 17 11 7 6 5 6 14 15 5 11 12 12 12 17 17 10 8 5 5 15 17 11 366 10,000 3,660,000
jus buah 19 7 19 9 3 6 7 8 9 12 5 7 4 6 4 9 7 6 5 6 6 7 9 12 5 6 6 6 7 9 11 242 15,000 3,630,000
bir 17 6 17 4 5 7 2 2 6 8 0 2 1 0 3 6 10 0 0 7 7 7 6 5 1 3 2 2 4 6 8 154 25,000 3,850,000
total 35,876,000
Period 2
sales/day price sales/monthSales amount/day
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
nasi grg 4 5 3 3 1 7 17 2 6 7 5 7 11 11 3 13 3 2 6 10 9 2 3 4 2 6 8 12 172 20,000 3,440,000
mie grg 6 3 4 3 3 5 5 6 3 6 2 1 5 8 4 8 3 5 3 9 14 5 3 2 5 2 11 6 140 18,000 2,520,000
bihun grg 2 8 4 6 2 8 7 2 5 2 5 6 9 5 3 13 1 5 1 8 15 8 5 3 2 5 8 11 159 18,000 2,862,000
kwetiau grg 5 4 6 6 5 5 8 4 6 6 8 2 12 7 3 8 5 3 4 9 15 2 3 3 5 4 9 8 165 21,000 3,465,000
steak ayam 2 3 2 2 1 4 5 5 2 2 1 5 7 6 5 9 1 2 5 5 7 3 1 0 1 3 7 11 107 55,000 5,885,000
air mineral 11 9 11 15 13 31 33 13 13 10 7 11 29 33 9 26 11 10 11 22 33 8 11 11 13 9 30 41 484 6,000 2,904,000
soft drink 10 14 7 8 5 14 17 12 6 10 11 9 17 18 5 11 6 9 9 14 15 12 6 9 6 11 17 13 301 10,000 3,010,000
jus buah 3 7 5 7 6 9 11 9 4 9 8 7 8 18 8 18 3 3 3 9 6 6 5 5 6 5 12 14 214 15,000 3,210,000
bir 5 2 2 2 1 6 8 2 0 2 2 2 5 6 1 6 1 4 2 6 2 1 0 0 1 2 5 6 82 25,000 2,050,000
total 29,346,000
Period 3
sales/day price sales/monthSales amount/day
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31nasi grg 3 3 3 2 2 11 17 3 4 2 2 1 10 11 1 3 7 2 2 2 12 2 3 1 2 0 8 6 4 2 1 132 20,000 2,640,000
mie grg 2 2 4 3 5 6 7 2 5 4 1 3 11 8 6 1 4 3 2 11 6 1 5 2 2 1 14 2 1 5 0 129 18,000 2,322,000
bihun grg 8 4 4 4 2 9 8 4 1 1 3 3 8 6 5 2 6 5 1 2 11 8 3 3 2 4 7 8 3 5 2 142 18,000 2,556,000
kwetiau grg 5 4 6 1 3 11 8 8 1 5 7 2 9 8 2 5 2 1 4 9 4 2 3 6 4 2 11 8 3 5 4 153 21,000 3,213,000
steak ayam 3 1 4 0 5 8 2 3 3 1 4 6 7 6 1 2 7 4 5 9 16 3 1 1 1 1 9 10 2 1 3 129 55,000 7,095,000
air mineral 7 11 11 9 11 30 33 7 13 7 11 11 20 33 3 12 10 11 10 30 44 9 11 11 11 19 31 33 4 11 4 478 6,000 2,868,000
soft drink 11 5 6 8 8 16 17 9 8 4 7 4 11 20 11 6 9 9 4 17 18 11 6 9 6 5 14 19 9 7 11 305 10,000 3,050,000
jus buah 5 5 5 4 4 10 15 7 5 2 3 2 4 19 8 3 1 3 3 17 19 5 5 5 6 2 18 18 5 6 5 219 15,000 3,285,000
bir 2 0 1 3 0 7 9 1 0 1 0 0 1 6 1 0 2 1 1 0 2 0 0 1 3 4 7 3 1 1 1 59 25,000 1,475,000
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total 28,504,000
Period 4
sales/day price sales/monthSales amount/day
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg 2 11 0 17 1 3 1 3 1 10 11 3 4 3 2 1 6 9 0 3 1 2 0 2 1 3 3 0 2 0 6 111 20,000 2,220,000
mie grg 0 7 1 7 5 2 5 0 2 4 8 2 5 4 0 2 18 6 3 4 2 1 1 1 7 1 5 2 2 1 2 110 18,000 1,980,000bihun grg 1 2 4 9 3 1 0 3 3 7 9 4 1 4 6 5 7 8 2 3 2 3 5 7 11 8 3 2 4 4 5 136 18,000 2,448,000
kwetiau grg 0 8 7 8 7 4 5 6 4 15 8 8 1 1 7 3 11 11 2 2 1 6 3 3 4 2 3 6 4 2 4 156 21,000 3,276,000
steak ayam 1 7 3 6 3 6 2 0 2 8 3 3 3 1 4 6 9 7 3 1 1 1 1 9 16 3 1 1 1 1 1 114 55,000 6,270,000
air mineral 7 29 11 33 11 15 9 10 13 25 33 7 13 8 11 10 31 40 4 14 11 11 11 30 44 6 3 5 8 11 10 484 6,000 2,904,000
soft drink 4 26 6 11 7 6 4 3 2 11 29 9 8 4 7 4 18 21 11 6 9 6 5 19 18 7 6 9 6 5 7 294 10,000 2,940,000
jus buah 2 16 2 8 4 2 1 1 2 5 16 7 5 3 6 12 11 18 6 5 5 6 7 20 21 5 5 5 6 0 2 214 15,000 3,210,000
bir 0 6 1 12 0 0 1 0 0 1 2 1 0 0 0 1 8 3 0 0 1 5 0 6 8 0 1 0 6 2 1 66 25,000 1,650,000
total 26,898,000
Period 5
sales/day price sales/monthSALES AMOUNT/DAY
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg 10 11 1 2 2 3 1 11 11 3 4 0 4 3 9 12 0 3 1 2 7 6 9 3 3 0 2 1 2 3 0 129 20,000 2,580,000
mie grg 4 6 3 2 3 0 4 4 10 2 5 1 8 2 18 6 1 4 6 3 1 18 6 1 1 7 2 3 1 9 3 144 18,000 2,592,000
bihun grg 7 9 3 1 0 3 3 4 9 4 1 9 11 4 12 8 2 3 2 3 1 7 8 2 3 2 1 11 7 17 4 161 18,000 2,898,000
kwetiau grg 16 6 3 3 5 6 2 18 9 6 2 1 8 8 11 11 2 2 2 6 5 11 11 2 3 6 3 2 3 4 1 178 21,000 3,738,000
steak ayam 8 3 3 6 3 0 2 8 5 3 3 1 3 2 9 7 3 1 1 4 3 9 7 5 2 1 1 11 6 13 0 133 55,000 7,315,000
air mineral 22 37 8 15 9 10 10 25 26 6 13 4 19 11 23 33 4 14 9 8 15 31 21 6 3 5 5 41 30 33 6 502 6,000 3,012,000
soft drink 9 25 3 6 4 3 4 16 29 9 3 4 22 9 12 12 11 6 9 6 5 26 21 7 6 9 4 12 19 18 5 334 10,000 3,340,000
jus buah 5 16 1 2 3 3 1 5 16 7 5 2 14 1 11 18 6 5 5 6 5 17 15 1 5 5 6 21 21 21 0 249 15,000 3,735,000
bir 5 3 0 0 0 0 0 0 5 1 1 4 7 12 8 3 0 5 3 5 0 7 1 4 1 0 1 8 8 2 1 95 25,000 2,375,000
total 31,585,000
Period 6
sales/day price sales/monthSALES AMOUNT/DAYF&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
nasi grg 1 1 1 2 5 7 3 0 0 6 1 9 11 1 3 1 1 7 11 11 2 4 0 2 1 2 3 3 3 0 102 20,000 2,040,000
mie grg 1 2 6 3 24 1 1 5 1 1 4 18 6 1 4 6 3 1 4 14 1 1 1 3 2 2 9 1 1 5 132 18,000 2,376,000
bihun grg 3 2 2 2 2 8 4 3 5 6 3 12 3 2 4 2 2 1 4 3 2 3 3 2 1 7 17 2 3 2 115 18,000 2,070,000
kwetiau grg 2 2 2 1 11 15 4 2 1 6 2 11 11 2 2 2 6 5 19 9 5 2 3 1 3 3 4 2 2 1 141 21,000 2,961,000
steak ayam 3 1 1 5 9 6 2 4 2 0 4 4 0 3 1 1 6 5 8 5 1 5 2 1 1 1 3 5 2 1 92 55,000 5,060,000
air mineral 4 11 3 8 25 24 6 7 4 2 10 23 33 5 14 5 8 12 28 22 15 2 12 5 5 34 21 6 3 9 366 6,000 2,196,000
soft drink 3 3 8 6 12 12 9 3 4 2 4 12 12 12 6 3 6 5 17 29 5 6 6 9 4 19 18 7 6 9 257 10,000 2,570,000
jus buah 6 4 7 6 15 17 7 4 2 3 1 13 20 2 5 6 6 2 5 13 2 1 3 5 6 12 26 1 2 5 207 15,000 3,105,000
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bir 0 0 1 5 2 1 1 1 5 2 4 4 1 0 5 3 5 1 4 1 0 4 1 0 1 3 6 2 2 1 66 25,000 1,650,000
total 24,028,000
Period 7
sales/day price sales/monthSALES AMOUNT/DAY
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg 6 1 9 11 1 4 2 1 4 7 4 1 3 1 2 0 11 15 0 4 1 2 2 3 3 1 4 0 7 5 3 118 20,000 2,360,000mie grg 1 4 12 6 5 1 5 1 2 5 2 1 0 1 1 1 4 12 2 1 6 3 1 2 8 3 6 3 1 1 5 106 18,000 1,908,000
bihun grg 6 3 12 3 1 1 0 5 6 2 8 2 4 0 3 1 4 6 2 3 2 3 3 8 17 4 2 2 1 2 8 124 18,000 2,232,000
kwetiau grg 1 2 17 11 2 4 1 1 4 12 18 2 2 5 1 2 12 9 2 3 2 6 5 1 4 2 4 6 5 2 1 149 21,000 3,129,000
steak ayam 0 4 4 0 4 2 4 2 0 18 6 3 1 1 5 2 8 5 3 1 2 3 1 1 3 2 1 6 5 4 1 102 55,000 5,610,000
air mineral 7 4 29 36 4 3 0 3 2 25 24 2 3 11 2 12 29 30 4 12 1 6 11 34 25 11 2 8 5 7 6 358 6,000 2,148,000
soft drink 7 4 12 12 3 9 3 4 2 12 12 4 6 5 6 6 17 29 11 6 3 2 5 19 18 6 3 6 5 12 3 252 10,000 2,520,000
jus buah 3 1 16 21 4 1 2 2 3 18 20 1 5 3 1 3 11 12 6 5 5 5 2 12 30 5 6 6 2 2 5 218 15,000 3,270,000
bir 7 1 2 6 1 0 0 2 1 7 3 0 5 0 1 0 3 1 0 5 3 5 0 7 2 5 3 5 1 0 1 77 25,000 1,925,000
total 25,102,000
Period 8
sales/day price sales/monthSALES AMOUNT/DAY
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg 0 2 3 1 1 0 4 7
FASTING
18 20,000 360,000
mie grg 1 4 3 4 3 4 1 2 22 18,000 396,000
bihun grg 8 6 4 2 3 2 6 2 33 18,000 594,000
kwetiau grg 3 3 6 1 5 4 4 14 40 21,000 840,000
steak ayam 6 0 1 2 1 2 0 11 23 55,000 1,265,000
air mineral 10 12 6 11 13 11 5 12 80 6,000 480,000
soft drink 5 11 7 6 5 6 2 10 52 10,000 520,000
jus buah 5 5 7 4 6 4 8 12 51 15,000 765,000
bir 1 0 2 1 0 3 0 7 14 25,000 350,000
total 5,570,000
Period 9sales/day price sales/monthSALES AMOUNT/DAY
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg
FASTING
4 4 3 4 3 2 2 3 3 2 3 1 2 0 11 15 1 3 1 0 4 71 20,000 1,420,000
mie grg 2 2 1 5 4 0 1 2 8 2 4 2 3 1 4 12 1 4 6 3 2 69 18,000 1,242,000
bihun grg 2 8 4 6 2 4 3 8 12 2 1 2 3 1 4 6 2 4 2 2 1 79 18,000 1,422,000
kwetiau grg 3 13 6 2 1 7 5 1 4 2 2 3 6 2 8 9 3 2 2 2 1 84 21,000 1,764,000
steak ayam 2 6 3 3 1 4 1 1 3 3 1 1 1 2 8 13 3 1 1 6 5 69 55,000 3,795,000
air mineral 21 21 4 12 12 11 11 21 2 4 6 4 2 12 12 17 1 12 5 8 12 210 6,000 1,260,000
soft drink 12 11 9 8 4 7 5 19 18 12 6 9 6 6 9 12 12 6 3 4 5 183 10,000 1,830,000
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jus buah 12 20 7 5 3 4 2 10 12 4 5 5 6 3 4 12 2 5 6 6 1 134 15,000 2,010,000
bir 3 1 1 3 0 2 0 1 0 0 0 1 5 0 3 1 0 5 3 5 1 35 25,000 875,000
total 15,618,000
Period 10
sales/day price sales/monthSALES AMOUNT/DAY
F&B1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg 16 11 2 3 1 2 0 6 9 3 2 6 11 1 1 3 4 2 2 1 3 9 11 1 3 1 3 1 2 3 2 125 20,000 2,500,000
mie grg 4 21 1 5 2 2 3 18 6 3 5 3 6 1 2 9 1 1 3 2 2 18 6 5 2 2 0 3 1 9 3 149 18,000 2,682,000
bihun grg 4 3 8 3 4 2 2 7 8 1 2 6 3 2 4 17 3 3 2 1 4 12 3 1 1 0 3 9 7 13 2 140 18,000 2,520,000
kwetiau grg 19 9 2 3 3 5 2 11 11 5 3 4 11 2 3 4 2 2 1 5 8 11 11 7 4 3 2 2 3 4 1 163 21,000 3,423,000
steak ayam 8 5 3 1 1 1 1 9 7 1 2 5 0 3 3 5 3 2 1 1 2 5 0 3 6 2 0 11 6 13 5 115 55,000 6,325,000
air mineral 21 32 9 12 11 11 19 21 37 15 12 11 33 5 12 21 2 12 5 6 11 23 33 11 12 9 10 31 23 29 8 507 6,000 3,042,000
soft drink 19 29 15 6 9 4 7 18 21 6 9 9 12 12 21 18 6 6 9 2 9 12 12 5 7 4 3 12 19 18 6 345 10,000 3,450,000
jus buah 5 15 5 5 6 6 2 11 19 8 3 3 20 2 12 21 1 3 5 6 1 13 12 4 2 1 1 25 21 21 6 265 15,000 3,975,000
bir 4 1 0 0 2 3 4 8 3 1 4 2 1 0 6 6 2 2 0 3 12 4 1 0 5 1 0 8 8 2 5 98 25,000 2,450,000
total 30,367,000
Period 11
sales/day price sales/monthSALES AMOUNT/DAY
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
nasi grg 7 4 1 3 6 1 7 9 3 5 3 4 2 5 11 6 0 2 1 2 0 1 2 2 3 1 2 0 2 3 98 20,000 1,960,000
mie grg 18 6 1 4 6 3 2 18 8 4 3 7 3 24 4 8 3 4 2 1 1 3 1 1 2 2 2 1 1 9 152 18,000 2,736,000
bihun grg 8 8 2 4 3 2 1 12 12 6 4 9 2 2 4 11 2 3 2 3 5 11 7 8 3 2 2 4 7 17 166 18,000 2,988,000
kwetiau grg 11 11 2 2 2 6 5 11 4 3 6 5 1 11 8 7 2 1 1 3 3 2 3 2 3 6 3 2 3 4 133 21,000 2,793,000
steak ayam 9 7 8 1 3 6 5 4 3 0 1 2 5 9 8 21 1 1 1 0 1 12 6 1 1 1 1 1 6 13 138 55,000 7,590,000
air mineral 35 29 15 14 5 8 12 23 2 12 6 11 8 25 12 21 2 14 11 11 11 32 26 9 11 7 9 12 30 33 456 6,000 2,736,000
soft drink 18 21 12 2 3 6 5 12 18 11 7 6 6 12 9 15 10 6 9 3 5 13 19 11 2 9 6 5 19 18 298 10,000 2,980,000
jus buah 11 18 2 5 6 6 2 13 12 5 7 4 6 15 4 1 2 5 5 6 7 21 21 2 5 5 2 2 21 21 242 15,000 3,630,000
bir 8 3 0 7 3 5 1 4 1 0 2 1 5 2 3 0 0 0 1 5 0 8 8 1 0 1 3 4 8 2 86 25,000 2,150,000
total 29,563,000
Period 12
sales/day price sales/monthSALES AMOUNT/DAY
F&B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
nasi grg 6 9 3 2 3 1 1 17 11 2 2 1 4 3 9 12 1 4 6 3 1 10 11 2 3 4 2 1 2 3 139 20,000 2,780,000
mie grg 18 11 1 1 3 2 3 11 8 4 1 3 8 2 18 6 2 4 2 2 1 4 8 5 3 2 5 3 1 9 151 18,000 2,718,000
bihun grg 7 8 2 4 3 3 3 8 6 1 3 2 11 4 12 8 2 2 2 6 5 7 9 8 5 2 2 11 7 17 170 18,000 3,060,000
kwetiau grg 11 16 2 2 3 6 2 9 9 5 7 2 8 8 11 11 3 1 1 6 5 21 9 2 3 3 5 2 3 4 180 21,000 3,780,000
steak ayam 13 7 5 3 1 1 6 7 6 1 4 5 3 2 9 7 5 14 5 8 12 8 3 3 13 0 1 11 6 13 182 55,000 10,010,000
air mineral 31 25 6 9 12 11 11 32 45 2 11 11 19 11 23 33 12 6 3 6 5 34 35 5 11 7 13 39 21 19 508 6,000 3,048,000
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soft drink 23 29 7 8 6 6 4 18 20 4 7 4 22 9 12 12 2 5 6 6 2 11 21 12 6 9 6 12 19 18 326 10,000 3,260,000
jus buah 17 15 1 5 5 5 2 4 19 2 3 2 14 1 11 18 0 5 3 5 1 9 16 6 5 5 4 28 29 32 272 15,000 4,080,000
bir 7 1 4 0 0 1 0 1 6 1 0 2 7 12 8 3 3 0 2 0 3 2 2 1 0 3 1 8 8 2 88 25,000 2,200,000
total 34,936,000
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Sales hour/month
Room No. of rooms Rate/hour Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Total sales
VVIP 3 270,000 52,110,000 48,330,000 35,100,000 34,020,000 38,070,000 48,600,000 49,950,000 11,880,000 38,340,000 37,800,000 34,560,000 54,810,000 4
VIP 3 220,000 43,120,000 40,040,000 28,600,000 27,720,000 32,780,000 39,380,000 41,360,000 9,680,000 32,340,000 30,800,000 28,160,000 44,000,000 3
Deluxe 5 130,000 33,540,000 29,250,000 25,870,000 24,310,000 27,950,000 31,460,000 33,670,000 8,190,000 24,570,000 27,300,000 26,130,000 35,230,000 3
Large 15 100,000 33,900,000 28,100,000 26,500,000 27,000,000 29,200,000 31,200,000 33,200,000 11,000,000 25,400,000 28,800,000 26,900,000 33,900,000 3
Medium 15 85,000 28,475,000 24,565,000 22,525,000 23,290,000 24,990,000 27,030,000 27,625,000 8,500,000 21,505,000 25,160,000 24,310,000 29,240,000 2
Small 15 65,000 23,530,000 19,370,000 18,785,000 18,720,000 19,565,000 21,190,000 22,230,000 6,890,000 16,380,000 19,370,000 18,720,000 23,075,000 2
Total 214,675,000 189,655,000 157,380,000 155,060,000 172,555,000 198,860,000 208,035,000 56,140,000 158,535,000 169,230,000 158,780,000 220,255,000 2,0
Sales amount/month Total sales
F&B Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 year 2010
nasi grg 3,920,000 3,440,000 2,640,000 2,220,000 2,580,000 2,040,000 2,360,000 360,000 1,420,000 2,500,000 1,960,000 2,780,000 28,220,000
mi grg 3,438,000 2,520,000 2,322,000 1,980,000 2,592,000 2,376,000 1,908,000 396,000 1,242,000 2,682,000 2,736,000 2,718,000 26,910,000
bihun grg 3,708,000 2,862,000 2,556,000 2,448,000 2,898,000 2,070,000 2,232,000 594,000 1,422,000 2,520,000 2,988,000 3,060,000 29,358,000
kwetiau grg 3,885,000 3,465,000 3,213,000 3,276,000 3,738,000 2,961,000 3,129,000 840,000 1,764,000 3,423,000 2,793,000 3,780,000 36,267,000
steak ayam 6,875,000 5,885,000 7,095,000 6,270,000 7,315,000 5,060,000 5,610,000 1,265,000 3,795,000 6,325,000 7,590,000 10,010,000 73,095,000
air mineral 2,910,000 2,904,000 2,868,000 2,904,000 3,012,000 2,196,000 2,148,000 480,000 1,260,000 3,042,000 2,736,000 3,048,000 29,508,000
soft drink 3,660,000 3,010,000 3,050,000 2,940,000 3,340,000 2,570,000 2,520,000 520,000 1,830,000 3,450,000 2,980,000 3,260,000 33,130,000
jus buah 3,630,000 3,210,000 3,285,000 3,210,000 3,735,000 3,105,000 3,270,000 765,000 2,010,000 3,975,000 3,630,000 4,080,000 37,905,000
bir 3,850,000 2,050,000 1,475,000 1,650,000 2,375,000 1,650,000 1,925,000 350,000 875,000 2,450,000 2,150,000 2,200,000 23,000,000
total 35,876,000 29,346,000 28,504,000 26,898,000 31,585,000 24,028,000 25,102,000 5,570,000 15,618,000 30,367,000 29,563,000 34,936,000 317,393,000
Total sales year 2010 = 2,059,160,000 + 317,393,000 = 2,376,553,000
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Payroll
Position No. of staff Salary Total salaryFront office
Front office manager 1 1,500,000 1,500,000
Front office personnel 2 1,000,000 2,000,000
Bell boys 3 700,000 2,100,000
Housekeeping
Excecutive houskeeper 2 1,200,000 2,400,000
Room attendant 15 800,000 12,000,000
Food and Beverage service
Food and Beverage manager 1 1,500,000 1,500,000
Chef 1 1,500,000 1,500,000
Cooks 1 1,200,000 1,200,000
Cook helper 2 800,000 1,600,000
Waiter/waitress 5 700,000 3,500,000
General manager's office
General manager 1 2,000,000 2,000,000
Secretary 1 1,200,000 1,200,000
Accounting
Accounting manager 1 1,500,000 1,500,000
Assistant of accounting manager 1 1,500,000 1,500,000
Purchasing manager 1 1,200,000 1,200,000
Purchasing clerk 2 1,000,000 2,000,000
Purchasing driver 1 1,000,000 1,000,000
Cashier 2 1,100,000 2,200,000
Security
Chief security 1 1,300,000 1,300,000
Security guard 4 1,000,000 4,000,000
Human ResourcePersonnel manager 1 1,500,000 1,500,000
Training coordinator 2 1,200,000 2,400,000
Engineering
Senior technision 1 1,500,000 1,500,000
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Capital
Name Quantity Price Total Furniture&Fixture Quantity Price Total
building 1 75,000,000 75,000,000 Sofa 56 2,000,000 112,000,000
elevator 2 50,000,000 100,000,000 Wallpaper 600 100,000 60,000,000
AC 62 2,000,000 124,000,000 Table 60 500,000 30,000,000
refrigerator 2 5,000,000 10,000,000 Total 202,000,000
furniture n fixture 202,000,000 202,000,000
computer n software 300,000,000 300,000,000 Computer&Software Quantity Price Total
fire n safety 56 1,000,000 56,000,000 Computer 58 5,000,000 290,000,000
engineering tools 1,000,000 1,000,000 Software 10,000,000 10,000,000
tv 56 4,000,000 224,000,000 Total 300,000,000
office equipment 1,500,000 1,500,000
audio n video 56 5,000,000 280,000,000 Uniform no. of staff Quantity Total
vehicle 1 150,000,000 150,000,000 54 2 108
uniform 108 100,000 10,800,000
Total 1,534,300,000
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Expenses
Operating cost P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 Total
gasoline 300,000 450,000 290,000 160,000 190,000 220,000 250,000 165,000 160,000 150,000 250,000 340,000 2,925,000
garbage removal 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000
indoor plant cost 100,000 175,000 0 0 40,000 0 35,000 0 0 0 65,000 0 415,000
engineering supplies 50,000 125,000 0 0 0 59,000 0 64,000 0 134,500 216,000 648,500
Clean&chemical supply 300,000 476,000 120,000 242,000 105,000 270,000 180,000 179,000 150,000 170,000 210,000 270,000 2,672,000printing&stationary 30,000 rp72500 345,000 276,000 70,000 67,000 89,000 58,500 47,000 54,000 68,000 90,000 1,194,500
telephone&fax 150,000 278,000 210,000 180,000 90,000 143,000 197,000 100,000 175,000 210,000 159,000 146,000 2,038,000
flower&decoration 200,000 420,000 0 0 0 90,000 0 0 35,000 0 40,000 150,000 935,000
tv movie subscription 48,000 90,000 90,000 52,500 90,000 0 36,000 22,500 0 0 126,000 36,000 591,000
newspaper subcription 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 840,000
sinage taxes 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
music&entertainment 200,000 200,000 200,000 200,000 20,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,220,000
maintenance 0 540,000 0 0 0 0 380,000 0 0 463,000 427,000 610,000 2,420,000
total 1,738,000 3,114,000 1,615,000 1,470,500 965,000 1,350,000 1,786,000 1,085,000 1,191,000 1,607,000 2,039,500 2,418,000 20,379,000
keterangan movie 1,500*8*4 1,500*10*6 1,500*10*6 1,500*7*5 1,500*12*5 0 1,500*8*3 1,500*5*3 0 0
Energy cost P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 Total
Gas LPG 1,500,000 1,350,000 1,300,000 1,360,000 1,450,000 1,490,000 1,500,000 650,000 1,340,000 1,400,000 1,350,000 1,625,000 16,315,000
Electricity 5,750,000 5,000,000 4,900,000 4,965,000 5,250,000 5,600,000 5,650,000 1,900,000 4,800,000 4,900,000 4,750,000 5,800,000 59,265,000
Generator diesel&oil 1,500,000 1,400,000 1,400,000 1,350,000 1,450,000 1,480,000 1,490,000 450,000 1,390,000 1,420,000 1,410,000 1,630,000 16,370,000
Water 2,200,000 1,825,000 1,775,000 1,690,000 1,950,000 2,100,000 2,050,000 710,000 1,750,000 1,800,000 1,700,000 2,310,000 21,860,000
Total 10,950,000 9,575,000 9,375,000 9,365,000 10,100,000 10,670,000 10,690,000 3,710,000 9,280,000 9,520,000 9,210,000 11,365,000 113,810,000
F&B expenses P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 Total
F&B 10,762,500 8,803,500 7,062,000 7,769,400 9,775,500 7,208,400 7,710,600 1,671,000 4,685,400 9,110,100 8,868,900 10,480,800 93,908,100
Menu list 1,112,000 1,112,000
Kitchen equipment 700,000 250,000 200,000 200,000 300,000 225,000 200,000 50,000 100,000 300,000 250,000 200,000 2,975,000Glass&silverwares 2,500,000 2,500,000
Seasoning 250,000 200,000 150,000 190,000 220,000 140,000 185,000 70,000 120,000 220,000 210,000 248,000 2,203,000
Cooking oil 220,000 180,000 120,000 170,000 210,000 130,000 170,000 50,000 90,000 180,000 190,000 200,000 1,910,000
Cleaning supplies 60,000 50,000 45,000 48,000 58,000 40,000 48,500 20,000 44,000 59,000 60,000 65,000 597,500
lost&damage 100,000 90,000 70,000 75,000 90,000 75,000 77,000 10,000 46,000 90,000 85,000 100,000 908,000
Miscellaneous 70,000 65,000 52,000 45,000 60,000 40,000 42,000 10,000 32,000 33,000 30,000 50,000 529,000
Total 15,774,500 9,638,500 7,699,000 8,497,400 10,713,500 7,858,400 8,433,100 1,881,000 5,117,400 9,992,100 9,693,900 11,343,800 106,642,600
Food and beverage 30% * monthly sales
Menu list 56 * 20,000 = 1,112,000
1,500*12*7 1,500*6*4
Total expenses year 2010 = 20 379 000 + 113 810 000 + 106 642 600 = 240 831 600
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Total expenses year 2010 = 20,379,000 + 113,810,000 + 106,642,600 = 240,831,600