ALAM BOUTIQUE RESORT

REVENUE RECAPITULATION
Oct-19
Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Villa Type 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
Bambu 3BRV 2106000 3281850 3281850 3281850 3281850 3281850 3281850

Kayu Manis 3BRV 1683000 1683000

Alang-Alang 3BRV 3675825 3675825 3675825 OO OO OO OO 1500000 1500000

Padi 3BRV
Base 3BRV 0 2800000

Jat 3BRVP OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO

Pandan 3BRVP OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO

Liligundi 3BRVP OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO

Cendana 3BRVP OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO

Jepun 1BRV 1458600 1496000 1496000 1496000 1496000 1496000 1444912 1600000 1496000 1496000 1091250 1091250 1091250 1091250 1975995 1975995 1975995 1975995 1421200

Tunjung 1BRV 1460500 1460500 1496000 1136719 1136719 1136719 1136719 1517856 1517856 1833000 1833000 1833000 2299440 2299440 2299440 2299440 2299440 2299440 2299440 1294950 1294950 1294950

Anggrek 1BRV 1975995 1975995 1975995 1975995 1975995 1975995 1975995 1496000 1533400 1533400 1533400 1437563 1421200

Sandat 1BRV OO OO OO OO OO OO OO OO OO OO 1533400 1533400 1517856 1517856 1833000 1833000 1833000 1212500 1212500 1212500 1212500

Cempaka 1BRVP 1782000 1782000 1400000 1186354 1683000 1570800 1570800 1570800 1500000 1500000

Jempiring 1BRVP 1683000 1683000 1567500 1567500 1567500 1567500 1567500 1567500 1294950 1294950 1294950 1294950 1294950 1294950 2864250 2864250 2864250 2864250 1893375

Angsoka 1BRVP 1106406 1106406 1151875 1151875 1151875 1151875 1699575 1458600 2168775 2168775 2168775 0 0 1826550 1826550 1826550

Pucuk 1BRVP 1400000 1400000 1400000 1400000 1400000 1400000 1400000 1400000 1570800 1853280 1853280 1853280 1853280 1930588 1930588 2455200 2455200 2455200

Kecubung 1BRVP 1541475 1541475 2773800 2773800 2773800 2773800 1884960 1884960 1884960 2402400 2402400 2402400

Nusa Indah 1BRVP 2065500 2065500 2065500 1950750 1950750 1950750 1950750 1950750 1345000 1709999 1709999 1709999 1709999

Revenue 3966906 9497406 14825975 13013675 12641170 9699695 6513099 8390245 8126964 10849676 15920739 11574219 4341300 3029400 4569112 10999192 14643090 21684253 18521864 11846264 12731009 7197934 5487935 7890335 10709178 9496678 2864250 4364250 7076700 7076700 11812475 Rp 301,361,688
Room Sold 3 6 9 7 8 5 4 5 5 6 9 7 2 2 3 6 8 11 10 6 6 5 4 4 5 4 1 2 4 4 7 168
Occupancy 21.43% 42.86% 64.29% 50.00% 57.14% 35.71% 28.57% 35.71% 35.71% 42.86% 60.00% 46.67% 13.33% 13.33% 20.00% 40.00% 47.06% 64.71% 58.82% 35.29% 35.29% 29.41% 23.53% 23.53% 29.41% 23.53% 5.88% 11.76% 23.53% 23.53% 41.18% 34.64%

Legends: Complimentary FOC used by Lionel (Pak Kadek's Son) 5-6 Oct
Expedia FOC Ms. Lara Mann from flight centre, 22-24 Oct
Booking.com
AirBnB
Walk In
Tiket.com
Direct
Tiger Bali
Compliment
Prima Agung Wisata
Agoda
 ALAM BOUTIQUE RESORT
REVENUE RECAPITULATION
Nov-19
Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
Villa Type 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
Bambu 3BRV Compli Compli

Kayu Manis 3BRV Compli Compli Compli Compli 3000000 3000000

Alang-Alang 3BRV 3500000 3500000 3500000 2550000 2550000

Padi 3BRV 2000000 2550000 2550000

Base 3BRV
Jat 3BRVP OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO

Pandan 3BRVP OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO OO

Liligundi 3BRVP
Cendana 3BRVP

Jepun 1BRV 1533400 1458600 1383800 1383800 1383800 1421200 1383800 1254000 1254000 1406500 1406500

Tunjung 1BRV 1421200 1458600 1383800 1583890 1583890 Compli 1156725 1156725 1156725 1156725 1156725

Anggrek 1BRV 1421200 1949400 1949400 1949400 1600000 1600000 1600000 1600000 1600000 1232000 1232000 1232000 Compli 1353000

Sandat 1BRV 15019500 15019500 1743483 1743483 1698300 1698300 1698300 1698300 1698300 1409704 1409704 1232000 1851930 1851930 1395000 1395000

Cempaka 1BRVP 2019600 2019600 2019600 2019600 2019600 1500000 1478400 1478400 1619200 1619200 1353000 1250000

Jempiring 1BRVP 1893375 1893375 1683000 1091250 1091250 1091250 1091250 1091250 1250000 1550000 1550000 1550000

Angsoka 1BRVP 1809225 1809225 1577813 1421200 1998563 1998563 1998563 1998563 1998563 1998563 1998563 1443200 1983543 1983543 1983543 1983543 1983543 1983543 2154600

Pucuk 1BRVP 2455200 2455200 2455200 2455200 2455200 2455200 2455200 1091250 1091250 1091250

Kecubung 1BRVP 1395000 1395000 1395000 1395000 1386000 1386000

Nusa Indah 1BRVP 1735020 1478400 1478400 1619200 2014593

Revenue 20789275 24057695 6284025 9784025 9924200 11667683 13958283 9118013 11973350 8668350 4389550 4719500 3696863 1998563 7384103 7315407 4499517 3089813 5952013 5100000 10257200 4259200 11263873 5385473 3533543 4535268 5888268 4493268 6813225 9732418 Rp 240,531,964
Room Sold 4 6 3 4 4 5 8 6 8 6 3 3 2 1 5 5 3 2 4 2 4 3 7 3 2 3 4 3 4 5 122
Occupancy 23.53% 35.29% 17.65% 23.53% 23.53% 29.41% 47.06% 35.29% 47.06% 35.29% 17.65% 17.65% 11.76% 5.88% 29.41% 29.41% 17.65% 11.76% 23.53% 11.76% 23.53% 17.65% 41.18% 17.65% 11.76% 17.65% 23.53% 17.65% 23.53% 29.41% 23.92%

Legends: Complimentary FOC used by Pak Ismaya (Pak Kadek's Brother) 1-3 Nov
Expedia FOC used by Pak Hedi Yunus 4-6 Nov
Booking.com FOC used by Ibu Kalina Ocktaranny 19-21 Nov
AirBnB FOC used by Max Raymond 23-24 Nov
Walk In FOC used by Titaina 24-25 Nov
Tiket.com
Direct
Tiger Bali
Compliment
Prima Agung Wisata
Agoda
Hotelbeds
Sita Travel
 ALAM BOUTIQUE RESORT
REVENUE RECAPITULATION
Oct-19
Tue Wed Thu Fri Sat Sun Mon
Villa Type 1 2 3 4 5 6 7
Bambu 3BRV 2106000

Kayu Manis 3BRV 1683000 1683000

Alang-Alang 3BRV 3675825 3675825 3675825

Padi 3BRV
Base 3BRV 0

Jat 3BRVP
Pandan 3BRVP
Liligundi 3BRVP
Cendana 3BRVP

Jepun 1BRV 1458600 1496000 1496000 1496000

Tunjung 1BRV 1460500 1460500 1496000

Anggrek 1BRV 1975995 1975995 1975995

Sandat 1BRV
Cempaka 1BRVP 1782000 1782000 1400000

Jempiring 1BRVP 1683000 1683000

Angsoka 1BRVP 1106406 1106406 1151875 1151875 1151875 1151875

Pucuk 1BRVP 1400000 1400000 1400000 1400000 1400000 1400000 1400000

Kecubung 1BRVP 1541475 1541475

Nusa Indah 1BRVP 2065500 2065500 2065500

Revenue 3966906 9497406 14825975 13013675 12641170 9699695 3375995 Rp 67,020,822

Room Sold 3 6 9 7 7 5 2 39
Occupancy 21.43% 42.86% 64.29% 50.00% 50.00% 35.71% 14.29% 39.80%

Legends: Complimentary FOC used by Lionel (Pak Kadek's Son) 5-6 Oct
Expedia
Booking.com
AirBnB
Walk In
Tiket.com
Direct
Tiger Bali
Compliment
Prima Agung Wisata
Agoda