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  • Revenue Report in October 2017 Budget Achievment Variance

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    Bimbel Cendekia
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    The revenue report for Ayaartta Hotel Malioboro Yogyakarta shows that in October 2017, actual revenue was Rp754,834,646 compared to a budget of Rp1,037,077,224, resulting in a variance of Rp282,242,578. The revenue forecast for November 2017 is Rp556,989,116 against a budget of Rp958,588,253, with a variance of Rp401,599,137. No revenue forecast numbers are provided for December 2017.

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    Revenue Meeting on 1 Nov 2017 new.xlsx

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    The revenue report for Ayaartta Hotel Malioboro Yogyakarta shows that in October 2017, actual revenue was Rp754,834,646 compared to a budget of Rp1,037,077,224, resulting in a variance of Rp282,242,578. The revenue forecast for November 2017 is Rp556,989,116 against a budget of Rp958,588,253, with a variance of Rp401,599,137. No revenue forecast numbers are provided for December 2017.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    22 views4 pages

    Revenue Report in October 2017 Budget Achievment Variance

    Uploaded by

    Bimbel Cendekia
    The revenue report for Ayaartta Hotel Malioboro Yogyakarta shows that in October 2017, actual revenue was Rp754,834,646 compared to a budget of Rp1,037,077,224, resulting in a variance of Rp282,242,578. The revenue forecast for November 2017 is Rp556,989,116 against a budget of Rp958,588,253, with a variance of Rp401,599,137. No revenue forecast numbers are provided for December 2017.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    REVENUE REPORT

    AYAARTTA HOTEL MALIOBORO YOGYAKARTA

    Update as of : 01 November 2017


    REVENUE REPORT IN OCTOBER 2017
    BUDGET ACHIEVMENT VARIANCE
    1,037,077,224 754,834,646 (282,242,578)
    ROOM 614,550,678 551,164,648 (63,386,030)
    FB (all) 394,902,563 188,223,254 (206,679,309)

    Other income 27,623,983 15,436,744 (12,187,239)


    Breakfast 136,330,579 87,669,418 (48,661,161)
    Inbloom 20,960,826 14,634,197 (6,326,629)
    Hypnotized 42,262,480 20,410,721 (21,851,759)
    Room Service 6,049,670 4,609,848 (1,439,822)
    BQT 189,299,008 60,909,070 (128,389,938)
    Total 1,037,077,224 754,834,646 (282,242,578)
    Shortfall per day (9,104,599.29)

    Update as of : 01 November 2017


    REVENUE FORECAST IN NOVEMBER 2017
    BUDGET FORECAST VARIANCE
    958,588,253 556,989,116 (401,599,137)
    ROOM 568,558,898 43,699,856 (524,859,042)
    FB (all) 364,548,843

    Other income 25,480,512


    Breakfast 125,752,066
    Inbloom 19,334,380
    Hypnotized 38,983,140
    Room Service 5,580,248
    BQT 174,899,008
    Total 958,588,252
    Shortfall per day

    Update as of : 01 November 2017


    REVENUE FORECAST IN DECEMBER 2017
    BUDGET FORECAST VARIANCE

    ROOM
    FB (all)

    Other income
    Breakfast
    Inbloom
    Hypnotized
    Room Service
    BQT
    Total
    Shortfall per day
    AKARTA

    Actual MTD Budget MTD


    Occupancy RNO Occupancy RNO

    Actual MTD Budget MTD


    Occupancy RNO Occupancy RNO

    Actual MTD Budget MTD


    Occupancy RNO Occupancy RNO

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