WEEKLY ROOM CASUAL REQUISITION

HOUSEKEEPING DEPARTMENT
DATE : 06-12 Mei 2019
6 7 8 9 10
No. NAME POSITION SECTION
MON TUE WED THU FRI
1 ANDRIAN HERDIANSYAH HK SPV M M M M M
2 INDAH ULY LEADER M1 M1 M1 M1 M1
ROOM
3 ANDI RAHMAN HK SPV DP OFF M1 M M1
4 Elsa Saputra LEADER M1 M1 DP OFF AL
5 Aditya Pratama 21-Okt-11 sp.GC / rlf M M M M M
6 Sara Suhara 30-Apr-14 R.Attd OFF E E E E
7 Sonang Leo 25-Mar-13 R.Attd E OFF M M M
8 Adrian Masry 4-Mei-15 R.Attd M M OFF M M
9 Edi Wisnu 4 MAY 15 R.Attd M M M OFF M
10 RILMA 15 APR 16 Roommaid M M M M OFF
11 Eka 26-mei-15 R.Attd M M M M M
12 Andy Iva 9 APR 16 sp.GC / rlf OFF M M M M
13 Charsim 9 JUL 16 R.Attd M OFF M M M
14 Yatma 7-Sep-17 R.Attd M M OFF M M
15 Yunika 26-juli-15 LINEN M M M OFF M
16 Elisa 27-Aug-15 Roommaid OFF OFF OFF OFF OFF
17 Robby 26. June 2017 R.Attd OFF OFF OFF OFF OFF
18 Hendrik 24-Nov-17 R.Attd OFF OFF OFF OFF OFF
19 ALMAN 29 Jun 18 R.Attd OFF OFF OFF OFF OFF
20 Dedi Iskandar 4 MEI 16 R.Attd OFF OFF OFF OFF OFF
21 Ardian R.Attd OFF OFF OFF OFF OFF
22 Ika Susant 9-Mar-19 Roommaid OFF OFF OFF OFF OFF
23 Dede Darusalam 18-Mar-19 OFF OFF OFF OFF OFF
24 Kevin 20-Mar-19 OFF OFF OFF OFF OFF
25 M. Riki 06 Maret 2019 R.Attd OFF OFF OFF OFF OFF

TOTAL 0 0 0 0 0

TOTAL NEEDED MANNING IDEAL M SHIFT 8 8 8 8 9

STAFF 1 1 1 1 1
M
DAILY WORKER 6 6 6 6 7
CASUAL REQUEST 0 0 0 0 0
Manning GC 1 1 1 1 1
TOTAL NEEDED MANNING IDEAL E SHIFT 1 1 1 1 1
STAFF 0 0 0 0 0
E
DAILY WORKER 1 1 1 1 1
CASUAL REQUEST 0 0 0 0 0
TOTAL CASUAL REQUEST 0 0 0 0 0

ROOM OCC & EVENT FORCAST 23 21 28 37 77

Dept Head HRM FC GM

Dept Head HRM FC GM
ON

11 12
TOTAL RATE AMOUNT
SAT SUN
M1 M1
OFF M
M M
M1 E
OFF E
E OFF
M M
M M
M M
M M
OFF M
M OFF
M M
M M
M M
OFF OFF - 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0

0 0 0 Rp0

8 8 57
On daily will be adjustment
0 0 5
based on actual increment
7 7 45 or decrease occupancy
0 0 0
1 1 7
1 1 7
0 1 0 Tanggal 29 set up
1 0 6 Hollywood & take out bed
0 0 0 base add manning RA
0 0 0

21 19 226

GM
GM
 WEEKLY OT/LINEN CASUAL

HOUSEKEEPING DEPA
Date : 06-12 Mei 2019
6 7 8 9 10
No. NAME POSITION SECTION
MON TUE WED THU FRI
1 ERIK SUNTARA HK SPV LINEN/RLF ROOM OFF DP AL AL A
LINEN/ELF OT
2 DIANA INDRIYANTI 1-Sep-09 OT/ADMIN MD MD MD MD OFF
3 Resi 12- Juni- 14 RELIEF/ LINEN A A A A MD
TOTAL 0 0 0 0 0
Trainee
1 Deden Dani 21-Feb-19 TRAINEE M M M OFF EM
2 Nur Mohamad Dandi 10-Jan-18 TRAINEE M M OFF M M
3 Fahmi Supriatna 10-Jan-18 TRAINEE M EM OFF M M
4 Dony Sugiarta 10-Jan-18 TRAINEE EM OFF M M M
6 Kania syukma aulia 30-Dec-18 TRAINEE OFF M EM EM OFF

TOTAL NEEDED MANNING IDEAL M SHIFT 5 5 4 5 5

STAFF 1 1 1 1 0
M DAILY WORKER 0 0 0 0 1
CASUAL REQUEST 0 0 0 0 0
TRAINEE 4 4 3 4 4
TOTAL NEEDED MANNING IDEAL A SHIFT 1 1 1 1 O
A DAILY WORKER 1 1 1 1 O
CASUAL REQUEST 0 0 0 0 0
TRAINEE 0 0 0 0 0
TOTAL NEEDED MANNING IDEAL E SHIFT 0 0 0 0 0
STAFF 0 0 0 0 0
E
DAILY WORKER 0 0 0 0 0
CASUAL REQUEST 0 0 0 0 0
TOTAL CASUAL REQUEST 0 0 0 0 0

ROOM OCC & EVENT FORCAST 23 21 28 37 77

EKLY OT/LINEN CASUAL REQUISITION

HOUSEKEEPING DEPARTMENT

11 12 A
TOTAL RATE AMOUNT
SAT SUN
A OFF

MD MD
OFF A -
0 0 0 123,400 -

M M
M OFF
M M
M M
EM EM

6 5 35 Handle Reliefer OT,Uniform,Guest Laundry&Linen runner

1 1 6
0 0 8
0 0 0 Section Linen Runner Ideal needed 5person
5 4 28
0 1 0 Occupancy bellow 50% Occupancy Above 50%-100%
0 1 0 Section Linen Runner PIC Section Linen Runner PIC
0 0 0 3 floor&Sorting Linen 1 3 floor&Sorting Linen 1
0 0 0
0 0 0 5,6,7th Floor 1 5,6th Floor 1
0 0 0
0 0 0 8,9,10th Floor 1 7,8th floor 1
0 0 0 Executive Floor 9,10th floor 1
0 0 0

21 19 226
Linen runner

erson

Remark

Back up by trainee
 WEEKLY PUBLIC AREA CASUAL REQUISITION
HOUSEKEEPING DEPARTMENT
DATE : 06-12 Mei 2019
6 7 8 9 10
No. Employee Name Position Section
MON TUE WED THU FRI
1 ATEP DEDI HIDAYAT ASST EHK E EO OFF E E
PA/ RLFR ROOM
2 MIFTAHUDIN LEADER MD E E MD OFF
3 IDRIS (TESSY) STAFF CORIDOR OFF EO MD MD MD
4 Arman CORIDOR M1 M1 M1 M1 M1
5 Saefuloh GLASS/GC M1 M1 M1 M1 OFF
6 Rangga Wayan DW NIGHT SHIFT N N OFF OFF N
7 Asep Supriatna NIGHT SHIFT E A E E E
8 Taufik H NIGHT SHIFT OFF OFF N N N

10 Wida CASUAL LOBBY M1 E E E OFF

11 REZA CASUAL LOBBY E OFF OFF OFF E
12 Moch. Rizky CASUAL OUT DOOR EM OFF OFF EM EM
13 Ardian CASUAL OUT DOOR OFF EM EM OFF OFF
14 Septian CASUAL NIGHT SHIFT N N N N OFF
TOTAL 4 3 3 3 2
TRAINEE
1 Nugi Purnama 10-Jan-19 TRAINEE E E OFF M1 M1
2 Sahrul Aditya 10-Jan-19 TRAINEE OFF E E E E
3 Pani 31-Mar-19 TRAINEE OFF M1 M1 M1 M1
4 Era Niviandana 18-Dec-18 TRAINEE M1 OFF DP DP M1

TOTAL NEEDED MANNING IDEAL M SHIFT 5 4 4 5 5

Staff 0 0 0 0 0
M DAILY WORKER 2 2 2 2 1
CASUAL REQUEST 2 1 1 1 1
TRAINEE 1 1 1 2 3
TOTAL NEEDED MANNING IDEAL A SHIFT 0 1 1 1 1
Staff 0 1 1 1 1
A DAILY WORKER 0 1 0 0 0
CASUAL REQUEST 0 0 0 0 0
TRAINEE 0 0 0 0 0
TOTAL NEEDED MANNING IDEAL E SHIFT 3 3 3 3 3
DAILY WORKER 1 0 1 1 1
E
CASUAL REQUEST 1 1 1 1 1
TRAINEE 1 2 1 1 1
TOTAL NEEDED MANNING IDEAL N SHIFT 3 3 3 3 3
DAILY WORKER 1 1 1 1 2
N
CASUAL REQUEST 1 1 1 1 0
TRAINEE 0 0 0 0 0
TOTAL CASUAL REQUEST 4 3 3 3 2

ROOM OCC & EVENT FORCAST 23 21 28 37 77

Banquet Event

Dept Head HRM FC

Dept Head HRM FC
UISITION
T

11 12
TOTAL RATE AMOUNT
SAT SUN
E MD
DP
MD MD
OFF M1
M1 M1
N N
OFF E
N N -

OFF OFF 4 123,400 493,600

E E 4 123,400 493,600
EM EM 5 123,400 617,000
OFF OFF 2 123,400 246,800
OFF OFF 4 123,400 493,600
2 2 19 123,400 2,344,600

E E
E OFF
M1 M1
M1 M1

4 5 32
0 0 0
2 2 13 Avarage On daily needed
1 1 manning ideal 6 person
8
incharge,actual handle by
2 2 12 1Staff, 2 DW,2 Casual,back
1 1 6 up by Trainee based on PA
1 1 6 section&beo
0 0 1
0 0 0
0 0 0
3 3 21
Casual incharge handle
0 1 5
Public area based on
1 1 7 section&BEO
2 1 9
3 3 21
Handle GC Public
2 2 10
Area&Special project Marble
0 0 4 floor Crystalization
0 0 0
2 2 19

21 19 226

GM
GM
 SUMMARY WEEKLY CASUAL REQUESITION
DEPT : HOUSEKEEPING
FARECAST
NO Description Total of days Rate
1 CASUAL LINEN ATENDANT 0 Rp123,400
2 CASUAL ROOM ATTENDANT 0 Rp123,400
3 CASUAL PUBLIC AREA ATTENDANT 19 Rp123,400
GRAND TOTAL 19 Rp123,400

DEP HEAD HRM

FORECAST
DATE SECTION Manning
ROOM OCC / EVENT
request
LINEN 0
ROOM 0
06/05/19
PUBLIC AREA 4
TOTAL 23 4
LINEN 0
ROOM 0
07/05/19
PUBLIC AREA 3
TOTAL 21 3
LINEN 0
ROOM 0
08/05/19
PUBLIC AREA 3
TOTAL 28 3
LINEN 0
ROOM 0
09/05/19
PUBLIC AREA 3
TOTAL 37 3
LINEN 0
ROOM 0
10/05/19
PUBLIC AREA 2
TOTAL 77 2
LINEN 0
ROOM 0
1105/2019
PUBLIC AREA 2
TOTAL 21 2
LINEN 0
ROOM 0
12/05/19
PUBLIC AREA 2
TOTAL 19 2
GRAND TOTAL 226 19
EKLY CASUAL REQUESITION
DATE : 6-12 Mei 2019
FARECAST ACTUAL
Amount Total of days Rate Amount VARIANCE
Rp0 Rp123,400 Rp0 (Rp123,800)
Rp0 Rp123,400 Rp0 Rp0
Rp2,344,600 Rp123,400 Rp0 (Rp1,479,400)
Rp2,344,600 0 Rp0 (Rp1,593,200)

FC GM

ACTUAL VARIANCE
Manning REMARK
Manning
ROOM OCC / EVENT req vc
Actual
actual
0 0
0 0
0 -4
0 -4
0 0
0 0
0 -3
0 -3
0 0
0 0
0 -3
0 -3
0 0
0 0
0 -3
0 -3
0 0
0 0
0 -2
0 -2
0 0
0 0
0 -2
0 -2
0 0
0 0
0 -2
0 -2
0 0 -19