REVENUE JANUARI 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
DIS
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

1-Jan-13

2-Jan-13
214,500
13

3-Jan-13
214,500
13

4-Jan-13
214,500
13

5-Jan-13
3,712,500
45

6-Jan-13

7-Jan-13

8-Jan-13

9-Jan-13

10-Jan-13

1,189,500
28

2,164,500
43

6,119,500
90

17,399,500
73

19,750,000
705
1,949,000
156

20,566,000
749
300,000
6

21,649,500
754
3,804,000
178

22,959,500
803
780,000
40

2,236,000
51

3,071,000
67

3,031,000
60

3,869,000
82

1,771,000
130

1,960,000
122

1,483,000
81

2,023,000
120

11-Jan-13
29,104,500
206

12-Jan-13
1,020,000
17

13-Jan-13
300,000
2

14-Jan-13

15-Jan-13

16-Jan-13

7,765,000
105

22,147,500
218

16,515,000
173

23,566,500
817
3,133,000
112

23,392,500
806
579,000
46

23,245,500
807
1,410,000
46

25,128,000
883
1,034,000
54

2,056,000
57

3,114,000
75

2,556,000
62

2,978,000
70
550,000
10

2,088,000
125

2,010,000
122

1,893,000
102

1,166,000
63

17-Jan-13

18-Jan-13

13,962,500
179

11,767,500
63

26,001,500
837
-

23,392,500
765
7,153,000
146

19-Jan-13
10,341,500
211

20-Jan-13

21-Jan-13

22-Jan-13

8,827,500
115

3,590,000
51

22,683,000
800
635,000
12

23,327,000
818
1,305,000
33

3,684,000
82

2,683,000
65

2,858,000
69

1,822,000
116

2,002,000
112

2,244,000
125

23-Jan-13
11,502,500
172

24-Jan-13
4,357,500
24

25-Jan-13
3,039,000
35

26-Jan-13
2,812,500
75

27-Jan-13
2,812,500
75

28-Jan-13
4,031,500
81

24,849,500
832
3,760,000
141

26,407,500
809
2,060,000
126

3,889,000
85

2,654,000
66

1,886,000
121

29-Jan-13

30-Jan-13

31-Jan-13

Total

AV/Cvr

2,181,250
37

13,224,750
105

7,169,750
68

207,701,250
2,330

89,142

24,996,500
836
2,500,000
100

25,158,000
826
460,000
46

22,374,000
681
150,000
15

399,447,000
13,528
31,012,000
1,257
430,459,000

29,527

2,540,000
62

2,597,000
61

3,659,000
81

47,475,000
1,095

43,356

1,688,000
112

867,000
52

1,723,000
107

26,626,000
1,610

16,538

712,261,250

24,671

REVENUE FEBRUARI 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
DIS
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

1-Feb-13
3,465,000
50

2-Feb-13
3,750,000
50

3-Feb-13

4-Feb-13
1,155,000
25

22,123,500
827
2,235,000
66

26,752,000
844
572,000
56

2,165,000
57

2,419,000
58

2,371,000
144

1,060,000
50

5-Feb-13

6-Feb-13

7-Feb-13

8-Feb-13

35,807,200
355

40,531,700
408

3,320,000
37

11,457,500
174

25,319,000
836
1,175,000
73

24,516,000
777
186,000
12

26,025,500
761
1,600,000
40

25,092,000
785
40,253,000
266

2,821,000
68

2,666,000
63

4,067,000
98

2,847,000
67

1,296,000
71

676,000
29

714,000
30

945,000
51

9-Feb-13
2,310,000
60

10-Feb-13

11-Feb-13

12-Feb-13

13-Feb-13

14-Feb-13

15-Feb-13

4,301,000
22

15,592,500
80

14,162,500
120

10,737,500
125

16,514,000
156

12,929,500
403
8,132,000
161

24,773,500
761
6,527,500
161

25,859,000
721
1,076,000
66

27,821,000
701
285,000
15

21,959,000
732
3,815,000
114

2,796,000
68

2,779,000
62

2,938,000
69

4,857,000
107

2,757,000
65

1,868,000
115

1,381,000
75

2,078,000
118

2,608,000
161

16-Feb-13
39,348,000
542

17-Feb-13

18-Feb-13

19-Feb-13

20-Feb-13

21-Feb-13

22-Feb-13

10

1,270,500
27

1,320,000
25

5,665,000
60

27,499,000
764
3,322,000
166

24,323,000
752
465,000
21

23,963,500
711
2,542,000
94

27,959,500
811
0
0

24,226,500
753
2,253,000
66

2,573,000
64

3,301,000
80

3,132,000
82

4,466,000
99

3,351,000
69

2,274,000
126

2,338,000
144

2,126,000
117

2,332,000
134

247,500

214,500
13

23-Feb-13
11,880,000
80

24-Feb-13

25-Feb-13

26-Feb-13

27-Feb-13

28-Feb-13

6,505,500
88

2,573,000
38

2,655,500
38

6,149,250
83

27,495,500
788
847,000
61

24,150,500
771
3,300,000
273

25,690,000
764
8,477,000
181

24,941,500
744
5,000,000
100

3,283,000
67

3,302,000
65

3,331,000
70

4,607,000
105

2,528,000
147

2,089,000
119

1,315,000
78

1,926,000
114

Total

AV/Cvr

240,932,650
2,666

90,372

493,419,000
15,006
92,062,500
1,992
585,481,500

32,881

64,458,000
1,483
0
0
64,458,000

43,465

31,925,000
1,823

17,512

987,255,150

46,216

REVENUE MARET 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
DIS
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

1-Mar-13

2-Mar-13

99,392,500
97,445,000
652
786

3-Mar-13

4-Mar-13

87,342,000
605

11,747,000
94

23,795,500
710
2,253,000
66

25,037,000
773
161,000
10

3,436,000
80

2,746,000
65

2,609,000
155

2,284,000
133

5-Mar-13

6-Mar-13

7-Mar-13

8-Mar-13

21,742,500
156

14,526,499
132

12,556,500
54

3,854,500
59

24,271,000
783
650,000
41

15,610,000
446
3,685,000
41

23,954,500
749

25,526,500
812
2,323,000
72

3,087,000
67

3,887,000
90

5,100,000
120

3,431,000
66

1,728,000
89

1,149,000
50

1,727,000
90

2,568,000
134

9-Mar-13
31,283,000
378

10-Mar-13
300,000
2

11-Mar-13
198,000
12

12-Mar-13
8,608,500
50

13-Mar-13

14-Mar-13

15-Mar-13

14,701,500
102

18,769,500
192

247,500
10

24,648,000
774
3,647,000
141

23,690,000
738
17,370,000
362

25,522,000
770
18,125,000
364

3,400,000
65

3,752,000
87
825,000
15

2,998,000
63

1,166,000
60

1,986,000
108

2,546,000
150

16-Mar-13
960,000
20

17-Mar-13

18-Mar-13

19-Mar-13

20-Mar-13

21-Mar-13

22-Mar-13

3,102,000
48

231,000
14

9,392,500
96

25,277,000
173

5,577,000
38

21,329,500
698
2,907,000
110

22,095,500
697
4,150,000
56

21,762,000
708
722,000
16

23,496,500
835
3,640,000
316

20,962,500
722
2,253,000
66

3,413,000
85

3,100,000
80

3,181,000
82

3,931,000
99

2,481,000
65

1,598,000
75

1,528,000
70

850,000
40

1,644,000
80

1,922,000
99

23-Mar-13

24-Mar-13

25-Mar-13
321,750
13

26-Mar-13
3,437,500
25

27-Mar-13
3,487,000
28

28-Mar-13
16,484,500
113

29-Mar-13

30-Mar-13
2,530,000
30

31-Mar-13
5,665,000
30

Total

AV/Cvr

499,179,749
3,912

127,602

321,700,500
9,505
61,886,000
1,595
383,586,500

33,845

47,943,000
1,114
825,000
15
48,768,000

43,037

25,305,000
1,333

18,983

38,800

REVENUE APRIL 2013

Tanggal
BANQUET
Revenue/day
Pax

1-Apr-13

2-Apr-13

214,500
13

3-Apr-13

4-Apr-13

3,737,500
50

2,310,000
28

247,500
10

1,541,000
70

804,000
45

1,706,000
78

BIS
Revenue/day
Pax
Revenue Event
Pax
DIS
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

5-Apr-13
8,294,000
116

1,838,000
89

6-Apr-13
3,712,500
45

7-Apr-13

8-Apr-13

9-Apr-13

10-Apr-13

18,368,000
131

22,815,500
166

15,445,500
178

20,185,500
705
31,222,000
252

21,956,000
749
840,000
18

21,767,500
764
2,027,000
40

2,397,000

2,979,000
67

3,695,000
80

1,515,000
66

1,543,000
73

906,000
40

11-Apr-13

12-Apr-13

33,060,000 10,195,000
235
155

13-Apr-13
21,762,500
220

14-Apr-13
26,950,000
200

15-Apr-13

16-Apr-13

1,716,000
29

231,000
14

23,132,000
818
2,499,500
95

26,758,500
848
13,293,000
286

26,500,500
836
722,000
42

24,055,500
820
1,000,000
71

3,946,000
91

2,805,000
68

2,713,000
60

2,813,000
65

1,580,000
75

2,003,000
105

1,736,000
89

2,258,000
126

17-Apr-13

18-Apr-13

19-Apr-13

20-Apr-13

21-Apr-13
7,350,000
100

22-Apr-13

26,639,250 31,685,500
176
245

11,281,600
87

22,969,000
773
562,000
20

21,783,000
765
320,000
16

26,432,500
855
2,333,000
76

24,401,500
813
962,000
69

3,203,000
79

3,646,000
88

2,797,000
62

3,167,000
80

918,000
40

1,233,000
65

1,773,000
90

1,506,000
60

6,226,100
50

1,737,000
90

23-Apr-13

24-Apr-13

25-Apr-13

26-Apr-13

13,806,350
102

16,289,850
301

12,909,850
141

30,002,350
176

23,009,500
820
468,000
30

25,209,000
853
2,877,000
119

26,990,500
844
300,000
13

24,508,500
822
8,476,500
243

3,468,000
87

3,095,000
78

4,046,000
99

3,234,000
86

1,772,000
95

1,074,000
50

1,471,000
68

1,993,000
110

27-Apr-13
28,127,500
240

28-Apr-13
1,120,000
24

29-Apr-13

30-Apr-13

Total

AV/Cvr

25,402,350
186

15,337,350
136

395,237,550
3,554

111,209

25,104,500
824
2,172,000
131

24,481,500
797
1,115,000
58

409,245,000
13,706
71,189,000
1,579
480,434,000

29,859

3,474,000
87

3,314,000
82

54,792,000
1,259
0
25

43,520

1,557,000
73

1,888,000
98

34,352,000
1,695

20,267

964,815,550

45,085

REVENUE MEI 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
DIS
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES)
Revenue/day
Pax
Revenue Event
Pax

1-May-13

2-May-13

3-May-13

6,322,850
53

9,809,850
118

7,151,250
109

22,580,000
740
552,000
86

23,921,000
823
1,100,000
192

26,360,000
870
17,413,000
374

3,295,000
80

4,662,000
107

3,115,000
87

1,133,000
60

1,651,000
89

1,800,000
95

4-May-13
2,200,000
55

5-May-13
15,150,000
245

6-May-13

7-May-13

8-May-13

5,115,000
175

16,241,500
176

4,488,000
152

23,466,000
727
1,107,000
41

21,141,500
719
550,000
46

23,688,000
779
3,272,000
46

3,555,000
88

3,248,000
87

4,198,000
99

1,770,000
89

1,593,000
75

803,000
40

9-May-13
2,200,000
55

10-May-13
65,505,000
285

22,802,000
751
2,253,000
66

11-May-13

12-May-13

7,840,000 12,440,000
187
325

13-May-13

14-May-13

15-May-13

16-May-13

29,660,000
388

42,475,000
355

24,655,000
332

14,810,000
280

21,901,500
749
4,250,000
95

21,443,500
769
3,640,000
44

24,463,500
808
6,252,000
156

22,832,000
772
218,000
5

2,328,000
78

3,000,000
81

2,790,000
75

3,900,000
94

1,394,000
68

1,766,000
101

844,000
40

1,354,000
68

17-May-13

18-May-13

28,385,000 20,512,500
190
355

19-May-13
21,150,000
320

20-May-13

21-May-13

22-May-13

21,265,000
360

39,151,500 31,699,000
536
681

21,154,000
751
2,253,000
66

25,277,000
818
672,000
36

23,752,000
803
1,050,000
96

25,087,000
805
552,000
66

2,535,000
67

2,857,000
67

2,643,000
62

2,555,000
60

1,702,000
85

1,568,000
75

1,906,000
109

800,000
45

23-May-13

24-May-13

73,581,500
988

10,679,500
190

24,198,500
816
300,000
15

25-May-13
47,300,000
407

26-May-13
28,435,000
337

27-May-13

28-May-13

30,510,000
165

23,387,500
240

23,802,500
768
2,253,000
66

23,640,000
766
1,347,000
115

20,952,500
708
335,000
10

4,074,000
101

3,629,000
82

1,764,000
37

3,310,000
80

1,576,000
75

1,968,000
105

1,671,000
85

1,903,000
107

29-May-13

30-May-13

31-May-13

TOTAL

AV/Cvr

34,537,500
431

13,866,000
254

4,803,000
143

695,326,450
8,887

78,241

21,367,000
674
552,000
66

18,708,000
649

20,275,000
663
34,253,000
266

502,812,500
16,728
84,174,000
1,953
586,986,500

30,058

2,488,000

3,649,000
88

2,916,000
68

66,511,000
1,588
9,900,000
90

41,884

1,254,000
65

2,224,000
125

31,836,000
1,659

19,190

9,900,000
90

1,156,000
58

1,390,559,950

43,100

REVENUE JUNI 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
DIS
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG (TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

1-Jun-13

2-Jun-13

12,195,000 19,550,000
645
230

3-Jun-13
6,325,000
60

24,603,500
762
3,322,000
56

2,090,000
61

1,424,000
70

4-Jun-13

5-Jun-13

6-Jun-13

7-Jun-13

12,030,000 98,090,000 19,550,000 31,625,000

170
840
230
635

22,355,000 23,928,000
760
795
2,250,000 1,552,000
75
80

8-Jun-13

9-Jun-13

3,450,000 13,345,000
115
234

2,250,000 76,250,000 57,950,000 57,950,000

30
640
515
515

2,584,000
65

3,611,000
82

3,029,000
79

1,960,000
105

1,025,000
55

1,843,000
98

10-Jun-13

11-Jun-13

12-Jun-13

13-Jun-13

14-Jun-13

15-Jun-13

15,654,000 14,619,000 38,126,000 44,657,500 21,492,000 15,000,000

303
193
439
535
273
330

23,143,500 22,658,500 22,031,000 22,285,000 23,537,000

756
737
727
741
727
562,000 22,625,000 1,080,000 5,000,000 7,253,000
52
155
71
350
416

3,345,000
80

2,889,000
67

2,944,000
69

3,814,000
89
1,375,000
25

1,454,000
70

1,737,000
97

814,000
43

462,000
28

2,586,000
66

2,000,000
40

16-Jun-13
42,750,000
425

17-Jun-13

18-Jun-13

19-Jun-13

20-Jun-13

21-Jun-13

8,115,000 46,845,000 10,677,000 16,677,500 48,068,000

175
284
223
450
607

22,997,000
750
8,372,000
206

2,997,000
70

20,245,500 20,458,000 18,932,500

698
707
653
4,372,000 5,800,000 2,100,000
136
180
160

2,800,000
67

2,706,000
65

3,584,000
82

2,158,000
63

22-Jun-13

23-Jun-13

24-Jun-13

25-Jun-13

26-Jun-13

27-Jun-13

9,225,000 24,350,000 18,793,500 10,552,500 15,645,500 17,285,500

258
135
245
225
272
272

1,624,000
47

3,041,000
79

2,640,000
62

2,601,000
67

28-Jun-13
26,312,500
333

1,088,000
36

29-Jun-13

30-Jun-13

3,450,000 17,750,000
115
225

TOTAL

AV/Cvr

682,205,500
9,476

71,993

267,174,500
8,813
258,688,000
3,637
525,862,500

30,316

52,131,000
1,296
1,375,000
25

40,225

10,719,000
566
2,000,000
40

18,938

1,274,293,000

71,127

REVENUE JULI 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
IPEKA
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG (TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

1-Jul-13

2-Jul-13

19,224,000
31,801,500
193
421

3-Jul-13

4-Jul-13

57,019,000
551

40,317,500
630

5-Jul-13

6-Jul-13

17,915,000
205

21,187,500
280

7-Jul-13
7,125,000
100

8-Jul-13
3,450,000
115

9-Jul-13

10-Jul-13

25,382,500
298

21,340,000
313

11-Jul-13

12-Jul-13

9,790,000 13,502,500
157
202

13-Jul-13
3,865,000
130

14-Jul-13
2,310,000
77

15-Jul-13

16-Jul-13

11,727,000
115

14,900,000
205

17-Jul-13

18-Jul-13

9,862,500 21,720,500
90
228

19-Jul-13
23,370,000
235

20-Jul-13
4,500,000
75

21-Jul-13

22-Jul-13

4,500,000 19,674,500
75
190

23-Jul-13

24-Jul-13

25-Jul-13

26-Jul-13

9,312,500
100

18,415,000
170

25,015,000
285

172,882,500
1900

4,312,500
375

4,312,500
375

5,625,000
375

27-Jul-13
4,500,000
75

28-Jul-13
11,265,000
135

29-Jul-13

30-Jul-13

31-Jul-13

TOTAL

42,876,250
330

20,975,000
265

14,950,000
155

704,675,250
8,300

84,901

0
0
0
0

#DIV/0!

27,187,500
2,250
0
0

12,083

0
0

#DIV/0!

4,312,500
375

4,312,500
375

4,312,500
375

AV/Cvr

731,862,750

#DIV/0!

REVENUE AGUSTUS 2013

Tanggal
BANQUET
Revenue/day
Pax

1-Aug-13

2-Aug-13

34,200,000
15,060,000
225
145

BIS
Revenue/day
Pax
Revenue Event
Pax
IPEKA
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax
ALSTOM
Revenue/day
Pax
Revenue Event
Pax

4,312,500
375

5,625,000
375

3-Aug-13
4,650,000
75

4-Aug-13
2,250,000
75

5-Aug-13
5,225,000
50

6-Aug-13
7,425,000
50

7-Aug-13

8-Aug-13

9-Aug-13

10-Aug-13
23,287,500
108

11-Aug-13

12-Aug-13

13-Aug-13

15,950,000
58

14,200,000
95

2,805,000
170

14,200,000
95

2,970,000
180

14-Aug-13

15-Aug-13

16-Aug-13

792,000
24

150,000
1

4,400,000
20

25,750,000
175

26,750,000
175

26,750,000
175

1,804,000
105

2,677,000
145

2,639,000
160

3,135,000
190

3,300,000
200

4,125,000
250

17-Aug-13

18-Aug-13

19-Aug-13

99,687,500
250

20-Aug-13
2,792,500
35

21-Aug-13

22-Aug-13

13,682,500 13,517,500
167
165

26,750,000
175

53,630,000
832

19,724,000
725
3,090,000
116

21,696,500
761

4,312,500
375

4,312,500
375

4,312,500
375

4,312,500
375

2,350,000
127

2,706,000
145

1,669,000
65

2,452,000
126

6,160,000
280

6,160,000
280

6,160,000
280

6,160,000
280

23-Aug-13
10,080,000
70

24-Aug-13

25-Aug-13
9,900,000
100

26-Aug-13

27-Aug-13

28-Aug-13

1,072,500
15

89,265,000
799

9,322,500
115

24,670,500
807
3,640,000
86

24,664,000
831
1,505,000
133

24,484,500
835
1,805,000
112

29,913,000
895
2,765,000
171

5,625,000
375

4,312,500
375

4,312,500
375

4,312,500
375

2,398,000
120

2,362,000
118

2,691,000
130

1,568,000
60

6,160,000
280

6,160,000
280

6,160,000
280

6,160,000
280

29-Aug-13

30-Aug-13

31-Aug-13

AV/Cvr

397,257,000
2,943

134,984

27,961,000
896
3,760,000
87

200,554,000
6,639
205,800,000
2,534

30,208

4,312,500
375

5,625,000
375

55,687,500
4,500
0
0

12,375

2,633,000
140

2,541,000
130

30,490,000
1,571

19,408

6,160,000
280

6,160,000
280

77,935,000
3,790

20,563

1,322,500
16

31,325,000
280

27,440,500
889
1,205,000
107

1,900,000
100

TOTAL

967,723,500

81,215

totalnya sama dengan daily sales

Note : total banquet

total alstom
Total

talnya sama dengan daily sales outlet & banquet

397,257,000
77,935,000
475,192,000 Total sama dengan banquet monthly report

REVENUE SEPTEMBER 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
IPEKA
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

1-Sep-13

2-Sep-13

3-Sep-13

4-Sep-13

11,990,000
65

12,688,200
114

9,583,750
60

28,866,200
878
665,000
51

29,709,800
863
1,675,000
77

30,686,700
864
1,600,000
80

4,312,500
375

4,312,500
375

4,312,500
375

2,227,000
115

2,354,000
121

1,386,000
76

5-Sep-13

6-Sep-13

10,691,250
115

3,924,250
45

29,718,000
880
3,150,000
120

7-Sep-13
3,478,750
35

8-Sep-13
27,637,500
200

9-Sep-13

10-Sep-13

5,390,000
30

33,665,700
199

33,397,200
928
3,550,000
80

31,623,000
870
1,645,000
115

29,704,000
859
1,025,000
60

4,312,500
375

5,625,000
375

4,312,500
375

4,312,500
375

2,555,000
126

2,787,000
143

3,049,000
152

2,714,000
134

11-Sep-13

12-Sep-13

21,120,000 22,632,500
190
215

13-Sep-13
5,390,000
30

14-Sep-13
3,840,000
96

15-Sep-13
3,840,000
96

16-Sep-13
5,560,000
116

35,537,500
924
3,945,000
261

32,933,900
864
250,000
10

31,504,100
886
4,875,000
135

33,346,600
895
975,000
61

4,312,500
375

4,312,500
375

5,625,000
375

4,312,500
375

1,327,000
60

2,565,000
130

2,705,000
134

2,536,000
112

17-Sep-13

18-Sep-13

19-Sep-13

20-Sep-13

11,136,000 14,252,400
72
100

10,790,000
82

7,451,000
52

32,890,000
916
855,000
51

27,349,400
735
3,887,500
116

22,654,600
673

26,438,000
728
3,825,800
89

4,312,500
375

4,312,500
375

4,312,500
375

5,625,000
375

2,790,000
135

1,148,000
65

2,567,000
125

2,715,000
128

21-Sep-13

1,728,000
45

22-Sep-13

23-Sep-13

24-Sep-13

25-Sep-13

26-Sep-13

27-Sep-13

28-Sep-13

70,273,800
596

25,575,000
130

2,502,500
35

6,627,500
85

6,344,100
57

19,525,000
40

34,894,700
900
1,370,800
60

31,347,100
902
2,000,000
48

35,531,500
958
1,420,800
30

21,075,600
551
3,600,800
30

32,878,100
918
4,325,600
98

419,000
16

4,312,500
375

4,312,500
375

4,312,500
375

4,312,500
375

5,625,000
375

2,563,000
126

2,715,000
138

973,000
57

2,672,000
132

3,032,000
153

29-Sep-13

30-Sep-13

TOTAL

AV/Cvr

4,455,000
50

4,492,500
93

364,856,700
2,998

121,700

1,012,000
30

33,941,400
880
4,487,800
200

647,458,400
17,918
50,857,100
1,817

36,135

4,312,500
375

95,812,500
7,875

12,167

2,819,000
137

50,199,000
2,499

20,088

###
33,107

27,990

REVENUE OKTOBER 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax
IPEKA
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

1-Oct-13

2-Oct-13

3,952,500
16,627,500
33
738

3-Oct-13

4-Oct-13

11,187,700
137

37,597,500
828

32,658,000
920

33,756,300
941
728,400
28

33,842,700
906
124,500
11

32,650,600
879
45,075,800
364

4,312,500
375

4,312,500
375

4,312,500
375

5,625,000
375
5,375,000
250

2,724,000
132

1,115,000
64

2,648,000
127

2,685,000
130

5-Oct-13
14,647,500
150

1,865,000
61

6-Oct-13
8,937,500
30

7-Oct-13

8-Oct-13

9-Oct-13

10-Oct-13

7,590,000
690

27,982,500
155

55,562,800
948

29,576,900
283

34,351,400
892
2,153,400
53

31,686,300
880
2,825,000
95

32,644,500
873
2,653,400
98

22,550,000
190

4,312,500
375

4,312,500
375

4,312,500
375

4,312,500
375

2,651,000
127

2,618,000
119

1,438,000
88

11-Oct-13

12-Oct-13

13-Oct-13

17,761,500 29,700,000
835
260

28,500,000
400

5,625,000
375

2,200,000
22

14-Oct-13

15-Oct-13

16-Oct-13

9,108,000
690

12,175,000
745

4,312,500
375

4,312,500
375

2,200,000
22

17-Oct-13

18-Oct-13

9,599,000 28,802,000
120
855

19-Oct-13

20-Oct-13

21-Oct-13
15,626,000
766

32,224,800
872
4,153,400
133

4,312,500
375

5,625,000
375

4,312,500
375

2,659,000
130

22-Oct-13
7,411,000
61

30,288,800
865
2,200,000
70

4,312,500
375

2,535,000
120

23-Oct-13

24-Oct-13

25-Oct-13

26-Oct-13

27-Oct-13

28-Oct-13

30,113,000
902

16,691,000
177

30,493,500
814

32,049,800
902
2,010,400
116

32,866,800
893

30,337,000
882
4,414,000
110

4,312,500
375

4,312,500
375

5,625,000
375

4,312,500
375

1,125,000
60

2,625,000
128

2,120,000
108

2,409,000
110

2,032,000
67
32,900,000
360

3,200,000
80

12,408,000
701

14,699,000
427

30,484,300
867
828,400
28

Actual
29-Oct-13
12,622,500
66

30,006,800
876
850,000
40

4,312,500
375

2,224,000
109

30-Oct-13
16,887,500
780

36,095,800
832
2,878,400
118

4,312,500
375

1,617,000
65

31-Oct-13
29,809,900
293

29,476,600
743
956,000
40

4,312,500
375

2,688,000
132

TOTAL

Budget
AV/Cvr

TOTAL

496,070,300
12,137

40,873

865,150,000
18,600

534,016,500
14,578
160,201,100
2,298

36,632

513,000,000
17,480
100,000,000
930

100,125,000
8,250
5,375,000
250

12,136

35,881,000
1,749
0
0

20,515

1,331,668,900
39,262

69,713

94,875,000
8,250

21,500

40,000,000
2,080

Budget
AV/Cvr

Varience
TOTAL
AV/Cvr

46,513 -369,079,700
-6,463

29,348

21,016,500
-2,902
60,201,100
1,368

11,500

5,250,000
0

57,107

0
-7,242
0
44,007

19,231

-4,119,000
-331

0
12,444

REVENUE NOVEMBER 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax

1-Nov-13

2-Nov-13

3-Nov-13

23,845,500

16,775,000

800

31,379,700
818
4,593,000
115

4-Nov-13

720

8,225,000
122
4,480,000
76

2,295,000
17

31,288,400
871
2,728,400
118

IPEKA
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax
ALSTOM
Revenue/day
Pax
Revenue Event
Pax

5,625,000
375

4,312,500
375

2,351,000
110

2,535,000
120

5,995,000
285

5-Nov-13

6-Nov-13

5,005,000
50

7-Nov-13

8-Nov-13

29,443,425
840

20,893,000

20,890,000

171

770

35,493,600
906
460,000
37

29,529,900
984
5,890,000
224

4,312,500
375

4,312,500
375

5,625,000
375

1,141,000
47

2,513,000
125

2,692,000
130

5,995,000
285

5,995,000
285

5,995,000
285

31,076,200
920
11,765,000
185

9-Nov-13

4,110,000
122
8,350,000
112

10-Nov-13

11-Nov-13

12-Nov-13

23,873,000 11,471,300
851

29,400,200
850
1,168,400
44

167

13-Nov-13

14-Nov-13

15-Nov-13

16-Nov-13

36,590,000
960

26,648,600
377

40,455,500
1,010

31,430,000
220

29,625,200
857
3,615,000
96

30,171,300
865
1,797,400
96

29,526,500
842
221,800
5

33,539,900
870
3,415,000
75

4,312,500
375

4,312,500
375

4,312,500
375

4,312,500
375

5,625,000
375

2,300,000
110

2,667,000
132

5,995,000
285

5,995,000
285

2,723,000
137

5,995,000
285

5,995,000
285

2,553,000
120

5,995,000
285

17-Nov-13

18-Nov-13

19-Nov-13

20-Nov-13

21-Nov-13

22-Nov-13

11,980,000
90

21,257,500

35,237,700

26,610,500
935

27,505,000
285

28,755,100
977

32,924,600
926
1,068,400
49

28,738,600
829
250,000
15

29,656,500
888
3,375,000
75

805

30,364,800
872
1,268,400
72

319

30,355,400
881
240,000
21

4,312,500
375

4,312,500
375

1,955,000
97

2,331,000
113

5,995,000
285

5,995,000
285

4,312,500
375

1,095,000
55

5,995,000
285

4,312,500
375

2,658,000
138

5,995,000
285

5,625,000
375

2,393,000
122

5,995,000
285

23-Nov-13

24-Nov-13

47,186,000
427

19,931,000
215

4,239,000
96

25-Nov-13
33,538,000
962

30,399,800
854
1,108,400
62

26-Nov-13
24,332,500
250

29,169,200
853
1,700,000
70

4,312,500
375

4,312,500
375

830,000
37

662,000
31

27-Nov-13

28-Nov-13

27,817,500
890

23,686,500
325

32,602,700
896
1,878,400
35

29,752,500
847
1,307,800
25

4,312,500
375

619,000
36

4,312,500
375

440,000
30

Actual
29-Nov-13
24,855,500
940

30-Nov-13
6,930,000
10

29,373,900
858
5,035,300
178

5,625,000
375

1,608,000
68

TOTAL

Total No.Pax

Total Banquet
Total No.Pax

TOTAL

AV/Cvr

646,943,125
14,366

45,033

837,241,935
18,000

46,513

630,942,900
17,827
68,010,700
1,802
698,953,600

35,393

621,000,000
21,160
96,774,194
900

29,348

92,812,500
7,500
0
0

12,375

86,250,000
7,500

11,500

45,000,000
2,340

19,231

36,066,000
1,758
0
0

83,930,000
3,990
0
0

Total revenue BIS + Banquet

Budget
AV/Cvr

37,742

#DIV/0!

20,515

83,930,000
3,990

1,558,705,225 sesuai dengan daily sales outlet + banquet

47,243

859,751,625
27,614

Varience
TOTAL
AV/Cvr
-190,298,810
-3,634

9,942,900
-3,333
-28,763,494
902

52,366

0
-2,983
0
-31,889

0
6,562,500
0

-8,934,000
-582

0
0

#DIV/0!

0
15,351

#DIV/0!

REVENUE DESEMBER 2013

Tanggal
BANQUET
Revenue/day
Pax
BIS
Revenue/day
Pax
Revenue Event
Pax

1-Dec-13

2-Dec-13
20,137,500
765

3,043,000
53

32,227,300
890
833,400
27

3-Dec-13

4-Dec-13

16,955,000
140

21,915,500

31,060,100
862
256,000
15

899

37,607,700
912
708,400
22

IPEKA
Revenue/day
Pax
Revenue Event
Pax
SPH KEMANG ( TOTAL SALES )
Revenue/day
Pax
Revenue Event
Pax

4,312,500
375

2,376,000
113

4,312,500
375

2,466,000
120

4,312,500
375

1,119,000
50

5-Dec-13

6-Dec-13

16,096,500
285

20,367,500
865

36,484,900
900

30,901,800
881
7,225,000
185

0
0

2,431,000
123

2,688,000
150

7-Dec-13
6,615,000
125

8-Dec-13

9-Dec-13
36,060,900
1,085

2,544,000
138

10-Dec-13
13,621,500
172

2,198,000
117

11-Dec-13

12-Dec-13

76,170,100 16,146,100
1,194

239

960,000
50

2,606,000
159

13-Dec-13

14-Dec-13

39,155,100
1,117

35,372,000
448

2,543,000
150

15-Dec-13
5,500,000
50

16-Dec-13
34,985,500
1,467

17-Dec-13
31,300,500
827

18-Dec-13

19-Dec-13

20-Dec-13

21-Dec-13

22-Dec-13

23-Dec-13

24-Dec-13

25-Dec-13

26-Dec-13

27-Dec-13

28-Dec-13

Actual
29-Dec-13

30-Dec-13

31-Dec-13

TOTAL

Budget
AV/Cvr

TOTAL

390,398,700
9,678

40,339

474,437,097
10,200

171,324,800
4,498
9,022,800
249

38,089

270,000,000
9,200
54,838,710
510

12,937,500
1,125
0
0

11,500

21,931,000
1,170
0
0

605,614,800
16,720

36,236

12,937,500
1,125

#DIV/0!

18,744

25,000,000
1,300

Budget
AV/Cvr
46,513

29,348

Varience
TOTAL
AV/Cvr
-84,038,397
-522

-98,675,200
-4,702
-45,815,910
-261

160,993

0
20,986
0
175,540

#DIV/0!
11,500

19,231

0
0

-3,069,000
-130

#DIV/0!

0
23,608