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  • Contoh Statistik

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    Margono Ismail
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    This document is an income statement and statistics for a hotel for the month of October 2015 and year-to-date. It shows actual figures compared to budget and last year for revenue, expenses, occupancy rates and number of guests. Revenue was below budget for the month but higher than the previous month and last year. Occupancy rates for the month and year-to-date were above both budget and last year.

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    contoh statistik skripsi penelitian

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    This document is an income statement and statistics for a hotel for the month of October 2015 and year-to-date. It shows actual figures compared to budget and last year for revenue, expenses, occupancy rates and number of guests. Revenue was below budget for the month but higher than the previous month and last year. Occupancy rates for the month and year-to-date were above both budget and last year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views3 pages

    Contoh Statistik

    Uploaded by

    Margono Ismail
    This document is an income statement and statistics for a hotel for the month of October 2015 and year-to-date. It shows actual figures compared to budget and last year for revenue, expenses, occupancy rates and number of guests. Revenue was below budget for the month but higher than the previous month and last year. Occupancy rates for the month and year-to-date were above both budget and last year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    INCOME STATEMENT CO

    Accounting Period: OCTO


    Created: 06/11/15-

    CURRENT MONTH
    ACTUAL % BUDGET % LAST MONTH % LAST YEAR %

    254,946 329,987 254,397 -


    3,627 3,627 3,510 -
    3,055 2,539 2,426 -
    84.23% 70.00% 69.12% -
    3,014 2,539 2,369 -
    83.10% 70.00% 67.49% -
    1 0 5 -
    40 10 52 -
    6 0 7 -
    5,967 3,554 4,653 -

    768,406,231.00 60.87 837,837,000.00 62.38 602,665,358.00 65.55 - -


    STATEMENT CONSOLIDATION
    ccounting Period: OCTOBER 2015
    Created: 06/11/15-05

    YEAR TO DATE
    DESCRIPTION
    YTD ACTUAL % YTD BUDGET %
    STATISTIC
    Average Room Rate 254,805 385,927
    Room Available 28,534 28,564
    Occupied Room 19,537 18,555
    % Occupancy 68.47% 64.96%
    Paying Room 18,984 15,557
    % Occupancy of Paying Room 66.53% 54.46%
    House Use 59 -
    Compliment Room 494 90
    Out of Order Room 508 -
    No of Total Guest 37,219 25,977

    Room 4,837,213,130.00 65.65 6,003,870,000.00 60.00


    ATE
    LAST YEAR YTD %

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    - -

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