DAFTAR ISI

Executive Summary | Building Monthly Peformance......................................1

Building Data Summary.....................................................................................2
FINANCE REPORT / MONITORING BUDGET...........................................4
A. Graphic Budget vs Actual (Income).................................................8
B. Graphic Budget vs Actual (Expenses).............................................8
FINANCE REPORT / LAPORAN RUGI LABA.............................................9
C. Graphic All Income Trend...............................................................12
D. Graphic Other Income Trend...........................................................12
E. Graphic Expense Trend....................................................................12
FINANCE REPORT / ACCOUNT RECEIVABLE........................................13
F. Outstanding......................................................................................13
G. Terbayar...........................................................................................14
H. Outstanding Per Akhir Desember 2020...........................................15
I. Rincian Tagihan (Invoice) Terbit & Terbayar.................................16
FINANCE REPORT / PEMBAYARAN KEPADA VENDOR.......................17
TENANCY / OCCUPANT DATA.....................................................................19
A. Tenant Fit Out ...................................................................................19
B. Tenant Move In / Out.......................................................................19
C. Total Building Occupancy...............................................................20
D. Tennancy Summary.........................................................................20
E. Anchor Tenant vs Typical Tenant....................................................20

COMPLAINTS & REQUEST LIST ................................................................21

A. SUMMARY OF COMPLAINTS GRAPHIC..................................22

ENGINEERING REPORT.................................................................................23
A. Annual Electricity Consumption Record.........................................23
B. Annual Water Consumption Record................................................23
C. Annual Building Consumption Record - Summary.........................23
 D. Building Consumption Record - MOM and YOY...........................23
E. Engineering Daily Working Record.................................................24
F. Engineering – Lift & Alarm Trouble...............................................25
G. Engineering – Lift & Alarm Trouble Graphic.................................26

HOUSEKEEPING...............................................................................................27
A. Cleaning Routine..............................................................................27
B. Landscaping......................................................................................28
C. Gondola............................................................................................29
D. Pest Control......................................................................................30

SECURITY..........................................................................................................31
A. Grafik Kejadian Di Gedung Oil Centre............................................31

PARKING............................................................................................................32
A. Income : Daily / Casual Parking.......................................................32
B. Monthly Parking (Unreserved & Reserverd)...................................32
C. Parking Stiker...................................................................................33
D. Total Parking Income Summary.......................................................33
E. Rincian Piutang dan Penerimaan Parkir...........................................34
F. Schedule Maintenance......................................................................35
G. Rekap Error Parking System............................................................35

PURCHASING,HR & GA..................................................................................36

A. Purchasing – List Of Vendor............................................................36

B. GA – Contract / Licensed Monitoring..............................................37
C. HRD – Total Employees..................................................................38