MONITORING ENERGI HARIAN

Unit
ID Pelanggan
Daya Terpasang VA
Golongan
Faktor Meter
PPJ %

PEMAKAIAN HOTEL (kWh)

PENCATATAN TOTAL BIAYA ENERGI LISTRIK (IDR) Data Hotel

LWBP (kWh) WBP (kWh ) PEMAKAIAN
( kWh )

G = C * Faktor Meter H = F * Faktor Meter

A B C=B-A D E F=E-D * Biaya Listrik per * Biaya Listrik per I=G+H J = I * 10% K=I+J L M
Tanggal Jam G=F+C kWh (LWBP) kWh (WBP)

Awal Akhir Pemakaian Awal Akhir Pemakaian LWBP WBP TOTAL PPJ TOTAL BIAYA LISTRIK ROOM SOLD VENUE SOLD
01/Sep/20 7:00 AM 4,378,980 4,380,521.00 1,541.00 990,521 990,821.00 300.00 1,841.00 2,553,819.17 745,761.60 3,299,580.77 329,958.08 3,629,538.84 35 18,515,900
02/Sep/20 7:00 AM 4,380,521.00 4,381,063.00 542.00 990,821.00 990,913.00 92.00 634.00 898,228.42 228,700.22 1,126,928.64 112,692.86 1,239,621.50 18 9,927,332
03/Sep/20 7:00 AM 4,381,063.00 4,381,823.00 760.00 990,913.00 991,100.00 187.00 947.00 1,259,508.48 464,858.06 1,724,366.54 172,436.65 1,896,803.20 28 17,556,452
04/Sep/20 7:00 AM 4,381,823.00 4,382,605.00 782.00 991,100.00 991,125.00 25.00 807.00 1,295,967.94 62,146.80 1,358,114.74 135,811.47 1,493,926.21 12 6,474,045
05/Sep/20 7:00 AM -
06/Sep/20 -
07/Sep/20 -
08/Sep/20 -
09/Sep/20
10/Sep/20
11/Sep/20
12/Sep/20
13/Sep/20
14/Sep/20
15/Sep/20
16/Sep/20
17/Sep/20
18/Sep/20
19/Sep/20
20/Sep/20
21/Sep/20
22/Sep/20
23/Sep/20
24/Sep/20
25/Sep/20
26/Sep/20
27/Sep/20
28/Sep/20
29/Sep/20
30/Sep/20

Total 8,259,889.76 93.00 52,473,729.00

BIAYA LISTRIK (IDR per kWh)

LWBP
WBP
Data Hotel

N O = K / N * 100%

REVENUE Energy vs Revenue

18,515,900 0.20
22,928,324 0.05
45,494,298 0.04
51,968,452 0.03

138,906,974.00
Unit
ID Pelanggan
Golongan/Tarif
Faktor Meter
PPJ

BIAYA ENERGI AIR

PENCATATAN PEMAKAIAN AIR (m3) PEMAKAIAN SOLAR GENSET (LITER) BIAYA ENERGI SOLAR (IDR) Data Hotel
(IDR)

A B C=A-B D = C * Biaya Air per m3 E F G= F-E H = G * Biaya Solar per Liter I J K

Tanggal Jam
Awal Akhir Pemakaian Total Biaya Air Awal Akhir Pemakaian Total Biaya Solar ROOM SOLD VENUE SOLD REVENUE
-

` `

0 Rp - 0 Rp -
0 Rp - 0 Rp -
Rata rata per hari : Rp -
Rata rata per hari variance : 0.00

BIAYA Air (IDR per m3) BIAYA Solar (IDR per Liter)
Air per m3 14,400 Solar per Liter 9,400
Unit
Type Gas Terpakai
Density

PENCATATAN PEMAKAIAN GAS (Kg)

B = A x berat pertabung x
A
Tanggal Jam harga per tabung

Tabung Terpakai Pemakaian

 ELECTRTRICITY WATER
MONTHS CONSUMPTION (kWh) COST (Rp) 3
CONSUMPTION (m )
A/Y L/Y A/Y L/Y A/Y
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
YTD 0 0 0 0 0

NOTED
A/Y Actual Year 2020
L/Y Last Year 2019
 WATER FUEL GAS
3
ONSUMPTION (m ) COST (Rp) CONSUMPTION (L) COST (Rp) CONSUMPTION (kg)
L/Y A/Y L/Y A/Y L/Y A/Y L/Y A/Y L/Y

0 0 0 0 0 0 0 0 0
GAS
REVENUE (Rp)
COST (Rp)
A/Y L/Y A/Y L/Y

0 0 0 0
 CONSUMPTION
QUARTER YEAR
ELECTRICITY WATER GAS FUEL REVENUE ELECTRYCITY
2019
Q1 2018
VAR VS L/Y
2019
Q2 2018
VAR VS L/Y
2019
Q3 2018
VAR VS L/Y
2019
Q4 2018
VAR VS L/Y
2019
YTD 2018
VAR VS L/Y
 COST VS REVENUE
% VS REV WATER % VS REV GAS % VS REV FUEL % VS REV YTD
 TCEU KGCO2e
QUARTER YEAR
ELECTRICITY GAS FUEL TOTAL ELECTRICITY GAS

2019
Q1 2018
VAR VS L/Y
2019
Q2 2018
VAR VS L/Y
2019
Q3 2018
VAR VS L/Y
2019
Q4 2018
VAR VS L/Y
2019
YTD 2018
VAR VS L/Y
KGCO2e EUI REI GEI RWI GWI
FUEL TOTAL TCEU/M2- TCEU/ROOM TCEU/ # OF M3/ROOMS M3 / # OF
CONDITIONED SOLD GUEST SOLD GUESTS