WEEKLY ROOM CASUAL REQUISITION

HOUSEKEEPING DEPARTMENT
DATE : 08-14 Juli 2019
8 9 10 11 12
No. NAME POSITION SECTION
MON TUE WED THU FRI
1 ANDRIAN HERDIANSYAH HK SPV OFF DP M1 M1 M
2 INDAH ULY LEADER M1 M1 OFF M M1
ROOM
3 ANDI RAHMAN HK SPV M M M M OFF
4 Elsa Saputra LEADER OFF M1 M1 M1 M
5 Aditya Pratama 21-Okt-11 sp.GC / rlf M M OFF M M
6 Sara Suhara 30-Apr-14 R.Attd M M M OFF M
7 Sonang Leo 25-Mar-13 R.Attd M M M M OFF
8 Adrian Masry 4-Mei-15 R.Attd E E E E E
9 Edi Wisnu 4 MAY 15 R.Attd OFF M M M M
10 RILMA 15 APR 16 Roommaid M OFF M M M
11 Eka 26-mei-15 R.Attd M M OFF M M
12 Andy Iva 9 APR 16 sp.GC / rlf M M M OFF M
13 Charsim 9 JUL 16 R.Attd M M M M OFF
14 Yatma 20 FEB 15 R.Attd M M M M M
15 Yunika 26-juli-15 LINEN OFF A A M M
16 Elisa 27-Aug-15 Roommaid M OFF OFF M M
17 Robby 26. June 2017 R.Attd M OFF OFF M M
18 Hendrik 24-Nov-17 R.Attd M OFF OFF M M
19 Ika S 18-Mar-19 R.Attd M OFF OFF M M
20 Rian 20-Mar-19 R.Attd M OFF OFF M M
21 Nugi Purnama R.Attd OFF OFF OFF OFF M
22 Risma 12-Apr-19 Roommaid M OFF OFF OFF M
23 M. RifkI 06 Maret 2019 R.Attd M M OFF OFF M
24 Dedi Iskandar 20. June 2019 R.Attd M M OFF OFF M
25 Dika 20 Maret 2019 R.Attd OFF OFF OFF OFF M
26 Putri 25. April 2019 Roommaid OFF OFF OFF OFF M
27 Riska Febrian OFF OFF OFF OFF OFF
28 Sahrul Aditya R.Attd OFF OFF OFF OFF OFF
29 ERA OFF OFF OFF OFF OFF
30 NUR OFF OFF OFF OFF OFF
31 KUSYADI 4 juli 2019 OFF M OFF OFF M

TOTAL 8 3 0 5 12

TOTAL NEEDED MANNING IDEAL M SHIFT 16 11 6 13 20

STAFF 1 1 0 1 1
M
DAILY WORKER 6 6 5 6 6
CASUAL REQUEST 8 3 0 5 12
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 0 1 1 1
CASUAL REQUEST 0 0 0 0 0
TOTAL CASUAL REQUEST 8 3 0 5 12

ROOM OCC & EVENT FORCAST 231 151 99 183 217

Dept Head HRM FC GM
ON

13 14
TOTAL RATE AMOUNT
SAT SUN
M M
M1 M1
M M1
DP OFF
M M
E E
M M
OFF M
M OFF 0
M M 0
M M 0
M M 0
M M 0
OFF M 0
M OFF
M OFF 4 123,400 493600
M OFF 4 123,400 Rp493,600
M OFF 4 123,400 Rp493,600
M OFF 4 123,400 Rp493,600
M OFF 4 123,400 Rp493,600
M OFF 2 123,400 Rp246,800
M OFF 3 123,400 Rp370,200
M OFF 4 123,400 Rp493,600
M OFF 4 123,400 Rp493,600
M OFF 2 123,400 Rp246,800
M OFF 2 123,400 Rp246,800
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
OFF OFF 0 123,400 Rp0
M OFF 3 123,400 Rp370,200

12 0 40 123,400 Rp3,455,200

20 8 94
1 1 6 On daily will be adjustment
based on actual increment
6 6 41 or decrease occupancy
12 0 40
1 1 7
1 1 7
0 0 0 Tanggal 29 set up
1 0 5 Hollywood & take out bed
0 0 0 base add manning RA
12 0 40

217 54 1152
GM
 WEEKLY OT/LINEN CASUAL

HOUSEKEEPING DEPA
Date : 08-14 Juli 2019
8 9 10 11 12
No. NAME POSITION SECTION
MON TUE WED THU FRI
1 ERIK SUNTARA HK SPV LINEN/RLF ROOM M A A OFF A
LINEN/ELF OT
2 DIANA INDRIYANTI 1-Sep-09 OT/ADMIN MD OFF MD MD DP
3 Resi 12- Juni- 14 RELIEF/ LINEN A MD OFF A MD
TOTAL 0 0 0 0 0
Trainee
1 Joni Nugroho 21-Feb-19 TRAINEE M M M OFF M
2 Melvin Syahril 18-Jun-19 TRAINEE EM OFF M M M
3 Ismi Asvia 10-Jan-19 TRAINEE M EM EM EM OFF
4 Nendi Tubagus 10-Jan-19 TRAINEE M OFF M M M
5 Peni 31-Mar-19 TRAINEE M M OFF M EM

TOTAL NEEDED MANNING IDEAL M SHIFT 6 4 5 5 5

STAFF 1 0 1 1 0
M DAILY WORKER 0 1 0 0 1
CASUAL REQUEST 0 0 0 0 0
TRAINEE 5 3 4 4 4
TOTAL NEEDED MANNING IDEAL A SHIFT 1 0 0 0 0
A DAILY WORKER 1 0 0 0 0
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 231 151 99 183 217

EKLY OT/LINEN CASUAL REQUISITION

HOUSEKEEPING DEPARTMENT

13 14
TOTAL RATE AMOUNT
SAT SUN
M DP

MD MD
A A -
0 0 0 -

M M
M M
M M
M OFF
EM EM

6 5 36 Handle Reliefer OT,Uniform,Guest Laundry&Linen runner

1 1 5
0 0 8
0 0 0 Section Linen Runner Ideal needed 5person
5 4 29
1 1 3 Occupancy bellow 50% Occupancy Above 50%-100%
1 1 3 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

217 54 1152
Linen runner

erson

Remark

Back up by trainee
 WEEKLY PUBLIC AREA CASUAL REQUISITION
HOUSEKEEPING DEPARTMENT
DATE : 08-14 Juli 2019
8 9 10 11 12
No. Employee Name Position Section
MON TUE WED THU FRI
1 ATEP DEDI HIDAYAT ASST EHK E E OFF E E
PA/ RLFR ROOM
2 MIFTAHUDIN LEADER M1 OFF E DP M1
3 IDRIS (TESSY) STAFF CORIDOR OFF MD MD MD MD
4 Arman CORIDOR M1 M1 OFF DP M1
5 Saefuloh GLASS/GC M1 EM M1 M1 M1
6 Rangga Wayan DW NIGHT SHIFT N N OFF OFF N
7 Asep Supriatna NIGHT SHIFT DP DP OFF E E
8 Taufik H NIGHT SHIFT OFF OFF N N N

9 Wida CASUAL LOBBY E E E E OFF

10 REZA CASUAL LOBBY OFF OFF M1 E E
11 Moch. Rizky CASUAL OUT DOOR EM OFF EM EM EM
12 Septian CASUAL NIGHT SHIFT N N N N OFF
13 Dedi Kusnandar/AHMAD CASUAL RELIEFER E E E OFF OFF
TOTAL 4 3 5 4 2
TRAINEE
1 Jeassy 2-Jul-19 TRAINEE M1 M1 M1 M1 M1
2 Hilmi Dwi 10-Jun-19 TRAINEE OFF E E E E
3 Febri Ardiansyah 10-Jun-19 TRAINEE E E E OFF E
4 Annisa Komariah 10-Jun-19 TRAINEE M1 M1 M1 M1 OFF

TOTAL NEEDED MANNING IDEAL M SHIFT 5 4 5 4 4

Staff 0 0 0 0 0
M DAILY WORKER 2 2 1 1 2
CASUAL REQUEST 1 0 2 1 1
TRAINEE 2 2 2 2 1
TOTAL NEEDED MANNING IDEAL A SHIFT 0 1 1 1 1
Staff 0 1 1 1 1
A DAILY WORKER 0 0 0 0 0
CASUAL REQUEST 0 0 0 0 0
TRAINEE 0 0 0 0 0
TOTAL NEEDED MANNING IDEAL E SHIFT 3 4 4 4 4
DAILY WORKER 0 0 0 1 1
E
CASUAL REQUEST 2 2 2 2 1
TRAINEE 1 2 2 1 2
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 5 4 2

ROOM OCC & EVENT FORCAST 231 151 99 183 217

Banquet Event
Dept Head HRM FC
UISITION
T

13 14
TOTAL RATE AMOUNT
SAT SUN
E MD
M1 E
MD MD
M1 M1
OFF DP
N N
E E
N N

OFF E 5 123,400 617,000

E E 5 123,400 617,000 6
EM EM 6 123,400 740,400
OFF 0FF 4 123,400 493,600
M1 M1 5 123,400 617,000
3 4 25 123,400 3,085,000

OFF M1
E OFF
E E
M1 M1

4 5 31
0 0 0
1 1 10
2 2 9
1 2 12
1 1 6
1 1 6
0 0 0
0 0 0
0 0 0
4 4 27
1 1 4
1 2 12
2 1 11
3 3 21
2 2 10
0 0 4
0 0 0
3 4 25

217 54 1152
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 40 Rp123,400
3 CASUAL PUBLIC AREA ATTENDANT 25 Rp123,400
GRAND TOTAL 65 Rp123,400

DEP HEAD HRM

FORECAST
DATE SECTION Manning
ROOM OCC / EVENT
request
LINEN 0
ROOM 8
08/07/19
PUBLIC AREA 4
TOTAL 231 12
LINEN 0
ROOM 3
09/07/19
PUBLIC AREA 3
TOTAL 151 6
LINEN 0
ROOM 0
10/07/19
PUBLIC AREA 5
TOTAL 99 5
LINEN 0
ROOM 5
11/07/19
PUBLIC AREA 4
TOTAL 183 9
LINEN 0
ROOM 12
12/07/19
PUBLIC AREA 2
TOTAL 217 14
LINEN 0
ROOM 12
13/07/19
PUBLIC AREA 3
TOTAL 217 15
LINEN 0
ROOM 0
14/07/19
PUBLIC AREA 4
TOTAL 54 4
GRAND TOTAL 1152 65
EKLY CASUAL REQUESITION
DATE : 08-14 JULY 2019
FARECAST ACTUAL
Amount Total of days Rate Amount VARIANCE
Rp0 Rp123,400 Rp0 (Rp123,800)
Rp4,936,000 Rp123,400 Rp0 Rp0
Rp3,085,000 Rp123,400 Rp0 (Rp1,479,400)
Rp8,021,000 0 Rp0 (Rp1,593,200)

FC GM

ACTUAL VARIANCE
Manning REMARK
Manning
ROOM OCC / EVENT req vc
Actual
actual
0 0
0 -8
0 -4
0 -12
0 0
0 -3
0 -3
0 -6
0 0
0 0
0 -5
0 -5
0 0
0 -5
0 -4
0 -9
0 0
0 -12
0 -2
0 -14
0 0
0 -12
0 -3
0 -15
0 0
0 0
0 -4
0 -4
0 0 -65