PONDOK LAYUNG RESORT, ANYER

OCCUPANCY RATE
Bulan : JANUARI 2017

Number of Number of DATE

BY ROOM Actual Effective
Rooms Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

LANTAI 1
101 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1 1 1 1 1 1 1 1 1 1 1 1 1
103 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1 1 1 1 1 1 1 1 1 1 1 1 1
105 1 1 1 1 1 1 1 1 1 1 1 1 1 1
106 1 1 1 1 1 1 1 1 1 1 1 1 1 1
107 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
108 1 1 1 1 1 1 1 1 1 1 1 1 1
109 1 1 1 1 1 1 1 1 1 1 1 1 1
110 1 1 1 1 1 1 1 1 1 1
LANTAI 2
201 1 1 1 1 1 1 1 1 1
202 1 1 1 1 1 1 1 1
203 1 1 1 1 1 1 1 1 1
204 1 1 1 1 1 1 1
205 1 1 1 1 1 1 1 1 1
206 1 1 1 1 1 1 1 1
207 1 1 1 1 1 1 1 1 1
208 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SUITE
209 1 1 1 1 1 1 1 1 1 1 1 1 1 1
210 1 1 1 1 1 1 1 1 1 1 1 1 1
VILLA
P1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P2 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P3 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P4 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P5 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P6 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P7 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P8 1 1 1 1 1 1 1 1 1
P9 1 2 1 1 1 1 1 1 1 1 1
P 10 1 3 1 1 1 1 1 1 1
P 11 1 1 1 1 1 1 1
P 12 1 2 1 1 1 1 1 1
30 46 32 17 15 13 6 13 30 4 6 6 5 2 4 24 0 1 13 14 11 9 30 0 0 2 3 10 24 30 4

DAILY O/R (ACTUAL/Unit) 107% 57% 50% 43% 20% 43% 100% 13% 20% 20% 17% 7% 13% 80% 0% 3% 43% 47% 37% 30% 100% 0% 0% 7% 10% 33% 80% 100% 13%

DAILY O/R (EFFECTIVE/Room) 100% 57% 65% 61% 17% 35% 100% 13% 26% 35% 28% 9% 13% 87% 0% 2% 54% 59% 50% 46% 100% 0% 0% 4% 7% 43% 80% 100% 22%

MONTHLY O/R (ACTUAL/Unit) 36% Anyer, 31-Jan-17 23:02:00 AM

MONTHLY O/R (EFFECTIVE/Room) 41%

 EFFECTIVE

DATE
BY ROOM Number of
Rooms
30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

0 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0
0 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0
1 105 1 1 1 1 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1
106 1 1 1 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0
1 1 107 1 1 1 0 1 0 1 1 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 1 1 1 1 1 1
108 1 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 1 1 1 0 0 0
109 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0
110 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0

201 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0
202 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0
203 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0
204 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0
205 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0
206 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0
207 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0
208 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0

209 1 1 0 1 0 0 1 1 0 1 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0
210 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0

1 P1 3 3 3 3 3 0 3 3 0 3 3 3 0 0 3 0 0 3 3 3 3 3 0 0 0 0 3 3 3 3 3 0
1 P2 3 3 3 3 3 0 0 3 3 3 3 3 0 0 3 0 0 3 3 3 3 3 0 0 0 0 3 3 3 3 3 0
1 1 P3 3 3 3 3 3 0 0 3 0 0 3 3 0 0 3 0 0 3 3 3 3 3 0 0 0 0 3 3 3 3 3 3
1 P4 2 2 2 2 2 2 0 2 0 0 0 0 0 0 2 0 0 2 2 2 2 2 0 0 0 0 2 2 2 0 2 0
P5 2 2 2 2 2 2 2 2 0 0 0 0 0 0 2 0 0 2 2 2 2 2 0 0 0 0 2 2 2 0 0 0
1 P6 3 3 0 3 3 0 0 3 0 0 3 0 3 0 3 0 0 3 3 3 3 3 0 0 0 0 0 3 3 0 3 0
1 P7 3 3 3 3 3 0 0 3 0 3 3 3 0 3 3 0 0 3 3 3 3 3 0 0 0 0 3 3 3 0 3 0
P8 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0
P9 2 2 2 2 2 0 0 2 0 0 0 0 0 0 2 0 0 0 2 0 0 2 0 0 0 0 0 0 2 0 0 0
P 10 3 3 0 3 3 0 0 3 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 0 0
P 11 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0
P 12 2 2 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0 0 2 2 0 0 0
7 3 46 26 30 28 8 ### 46 6 12 16 13 4 6 40 0 1 25 27 23 21 46 0 0 2 3 20 37 46 10 18 5

23% 10%
Rumus Otomatis, Jangan Dirubah
39% 11%
PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : FEBRUARI 2017

Number of Number of DATE

BY ROOM Actual Effective
Rooms Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

LANTAI 1
101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
102 1 1 1 1 1 1 1 1
103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
104 1 1 1 1 1 1 1
105 1 1 1 1 1 1 1 1 1 1 1 1
106 1 1 1 1 1 1 1 1
107 1 1 1 1 1 1 1 1 1 1 1 1 1
108 1 1 1 1 1 1 1 1 1
109 1 1 1 1 1 1 1 1 1
110 1 1 1 1 1 1
LANTAI 2
201 1 1 1 1 1 1 1 1 1
202 1 1 1 1 1 1 1 1
203 1 1 1 1 1 1 1 1 1
204 1 1 1 1 1 1
205 1 1 1 1 1 1 1 1 1 1
206 1 1 1 1 1 1
207 1 1 1 1 1 1 1
208 1 1 1 1 1 1
SUITE
209 1 1 1 1 1 1
210 1 1 1 1
VILLA
P1 1 3 1 1 1 1 1 1 1 1 1 1 1 1
P2 1 3 1 1 1 1 1 1 1 1 1 1 1 1
P3 1 3 1 1 1 1 1 1 1 1
P4 1 2 1 1 1 1 1 1 1
P5 1 2 1 1 1 1 1 1 1
P6 1 3 1 1 1 1 1 1
P7 1 3 1 1 1 1 1 1
P8 1 1 1 1 1 1 1
P9 1 2 1 1 1 1
P 10 1 3 1 1 1 1 1
P 11 1 1 1 1
P 12 1 2 1 1 1 1 1 1
30 46 2 4 11 30 1 2 5 0 3 6 26 4 4 1 1 0 12 21 6 3 0 4 0 8 29 1 3 2 0

DAILY O/R (ACTUAL/Unit) 7% 13% 37% 100% 3% 7% 17% 0% 10% 20% 87% 13% 13% 3% 3% 0% 40% 70% 20% 10% 0% 13% 0% 27% 97% 3% 10% 7% 0%
Rumus Otomatis, Jangan Diru
DAILY O/R (EFFECTIVE/Room) 11% 11% 37% 100% 2% 4% 26% 0% 7% 24% 89% 13% 13% 2% 2% 0% 59% 78% 22% 20% 0% 9% 0% 20% 98% 2% 15% 9% 0%

MONTHLY O/R (ACTUAL/Unit) 22% Anyer, 3/1/017 22:35:00 AM

MONTHLY O/R (EFFECTIVE/Room) 23%

 EFFECTIVE

DATE
BY ROOM Number of
Rooms
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0
103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0
105 1 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0
106 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0
107 1 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0
108 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0
109 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0
110 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0

201 1 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0
202 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0
203 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0
204 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0
205 1 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0
206 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
207 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0
208 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

209 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0
210 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

P1 3 3 0 3 3 0 0 3 0 0 0 3 0 0 0 0 0 3 3 3 3 0 0 0 0 3 0 3 3 0
P2 3 0 0 3 3 0 0 3 0 0 0 3 3 3 0 0 0 3 3 3 3 0 0 0 0 3 0 3 0 0
P3 3 0 0 0 3 0 0 3 0 0 0 3 0 0 0 0 0 3 3 3 3 0 0 0 0 3 0 0 0 0
P4 2 0 0 2 2 0 0 2 0 0 0 2 0 0 0 0 0 2 2 0 0 0 0 0 0 2 0 0 0 0
P5 2 0 0 2 2 0 0 0 0 0 2 2 0 0 0 0 0 2 0 0 0 0 0 0 2 2 0 0 0 0
P6 3 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0 3 3 0 0 0 0 0 0 3 0 0 0 0
P7 3 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0 3 3 0 0 0 0 0 0 3 0 0 0 0
P8 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0
P9 2 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0
P 10 3 0 0 0 3 0 0 0 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0 0 3 0 0 0 0
P 11 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 12 2 0 2 0 2 0 0 0 0 0 0 2 0 0 0 0 0 2 2 0 0 0 0 0 0 2 0 0 0 0
5 5 17 46 1 2 ### 0 3 11 41 6 6 1 1 0 27 36 10 9 0 4 0 9 45 1 7 4 0

Rumus Otomatis, Jangan Dirubah

PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : MARET 2017

Number of DATE
Number of
BY ROOM Actual Effective Rooms
Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

LANTAI 1
101 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0
102 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
103 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0
104 1 1 1 1 1 1 1 1 1 1 1 1 1
105 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
106 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
107 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
108 1 1 1 1 1 1 1 1 1 1 1 1 1 1
109 1 1 1 1 1 1 1 1 1 1 1 1 1 1
110 1 1 1 1 1 1 1 1 1 1 1 1
LANTAI 2
201 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
202 1 1 1 1 1 1 1 1 1 1 1 1
203 1 1 1 1 1 1 1 1 1 1 1 1 1
204 1 1 1 1 1 1 1 1 1 1 1
205 1 1 1 1 1 1 1 1 1 1 1 1
206 1 1 1 1 1 1 1 1 1 1 1
207 1 1 1 1 1 1 1 1 1 1 1 1 1
208 1 1 1 1 1 1 1 1 1 1 1
SUITE
209 1 1 1 1 1 1 1 1 1 1 1 1 1
210 1 1 1 1 1 1 1 1 1 1 1 1
VILLA
P1 1 3 1 1 1 1 1 1 1 1 1 1 1
P2 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1
P3 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1
P4 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P5 1 2 1 1 1 1 1 1 1 1
P6 1 3 1 1 1 1 1 1 1 1 1
P7 1 3 1 1 1 1 1 1
P8 1 1 1 1 1 1 1 1 1 1
P9 1 2 1 1 1 1 1 1 1 1
P 10 1 3 1 1 1 1 1 1 1 1
P 11 1 1 1 1 1 1 1 1 1 1
P 12 1 2 1 1 1 1 1 1 1 1 1 1
30 46 4 32 30 25 2 0 1 3 10 3 29 0 0 0 0 3 3 30 3 3 4 1 1 3 30 19 24 5 5 29 30
SUB TOTAL
SALES OF ROOM 500,000 - - 1,400,000 27,235,000 - 700,000 2,650,000 1,000,000 500,000 16,110,000 29,955,000 450,000 1,200,000 1,200,000 1,800,000 3,750,000 19,460,000 27,580,000 600,000 600,000 550,000 7,325,000 1,475,000 34,950,000 35,965,000 900,000 - - - - 217,855,000

SALES OF MEALS 93,654 - - - 13,265,000 - - - - 51,304 13,070,000 8,195,000 - 145,200 - - - 14,600,000 51,878,000 410,100 - - 4,950,000 - 90,750 505,440 - - - - - 107,254,448

SALES OF OTHERS - - - - 1,100,000 - - - - - 2,500,000 4,840,000 - - - - 145,000 2,500,000 3,420,000 - - - - 420,000 - 2,775,000 - - - - - 17,700,000

TOTAL SALES 593,654 - - 1,400,000 41,600,000 - 700,000 2,650,000 1,000,000 551,304 31,680,000 42,990,000 450,000 1,345,200 1,200,000 1,800,000 3,895,000 36,560,000 82,878,000 1,010,100 600,000 550,000 12,275,000 1,895,000 35,040,750 39,245,440 900,000 - - - - 342,809,448

DAILY O/R (ACTUAL/Unit) 13% 107% 100% 83% 7% 0% 3% 10% 33% 10% 97% 0% 0% 0% 0% 10% 10% 100% 10% 10% 13% 3% 3% 10% 100% 63% 80% 17% 17% 97% 100%
Rumus Otom
DAILY O/R (EFFECTIVE/Room) 4% 100% 100% 74% 4% 0% 2% 7% Err:520 7% Err:520 0% 0% 0% 0% 4% 9% 100% 7% 7% 22% 4% 2% Err:520 100% Err:520 Err:520 15% 22% 96% 100%

MONTHLY O/R (ACTUAL/Unit) 34% Anyer, 01-Apr-17 07:00:00AM

MONTHLY O/R (EFFECTIVE/Room) Err:520

PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : APRIL 2017

Number of DATE
Number of
BY ROOM Actual Effective Rooms
Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

LANTAI 1
101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
105 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
106 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
107 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
108 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
109 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
110 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LANTAI 2
201 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
202 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
203 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
204 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
205 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
206 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
207 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
208 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SUITE
209 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
210 1 1 1 1 1 1 1 1 1 1
VILLA
P1 1 3 1 1 1 1 1 1 1 1 1 1 1 1
P2 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P3 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P4 1 2 1 1 1 1 1 1 1 1 1 1 1 1
P5 1 2 1 1 1 1 1 1 1 1 1
P6 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1
P7 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1
P8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P9 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P 10 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1
P 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P 12 1 2 1 1 1 1 1 1 1 1 1 1 1 1
30 46 15 4 0 0 1 0 4 12 2 0 1 1 1 30 22 30 30 27 27 26 27 30 29 2 1 27 9 14 26 29
SUB TOTAL
SALES OF ROOM 7,090,000 38,830,000 650,000 - ### - - 1,250,000 39,107,500 - - - - - - - - - - - - - - - - - - - - - 88,752,500

SALES OF MEALS - 28,500,000 - - - - - - 27,885,000 - - - - - - - - - - - - - - - - - - - - - 56,385,000

SALES OF OTHERS - 3,660,000 - - - - - - 3,510,000 - - - - - - - - - - - - - - - - - - - - - 7,170,000

TOTAL SALES 7,090,000 70,990,000 650,000 - ### - - 1,250,000 70,502,500 - - - - - - - - - - - - - - - - - - - - - 152,307,500

DAILY O/R (ACTUAL/Unit) 50% 13% 0% 0% 3% 0% 13% 40% 7% 0% 3% 3% 3% 100% 73% ### ### ### ### 87% ### ### 97% 7% 3% ### ### ### 87% 97%
Rumus Otomatis, Jangan Dirubah
DAILY O/R (EFFECTIVE/Room) 41% 9% 0% 0% 2% 0% 9% 39% 4% 0% 7% 7% 7% 100% 78% ### ### ### ### 83% ### ### 98% 4% 2% ### ### ### 89% 96%

MONTHLY O/R (ACTUAL/Unit) 47% Anyer, 30-Apr-17 6:09:00AM

MONTHLY O/R (EFFECTIVE/Room) 46%

PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : MEI 2017

Number of DATE
BY ROOM Number of
Actual Effective Rooms
Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

LANTAI 1
101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1 1 1 1 1 1 1 1 1 1 1
103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1 1 1 1 1 1
105 1 1 1 1 1 1 1 1 1 1
106 1 1 1 1 1 1 1 1 1 1
107 1 1 1 1 1 1 1 1 1 1 1
108 1 1 1 1 1 1 1 1 1
109 1 1 1 1 1 1 1
110 1 1 1 1 1 1 1 1
LANTAI 2
201 1 1 1 1 1 1 1 1 1 1
202 1 1 1 1 1 1
203 1 1 1 1 1 1 1 1 1 1
204 1 1 1 1 1 1 1
205 1 1 1 1 1 1 1
206 1 1 1 1 1 1 1
207 1 1 1 1 1 1 1
208 1 1 1 1 1 1
SUITE
209 1 1 1 1 1 1 1 1
210 1 1 1 1 1 1 1 1
VILLA
P1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P2 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P3 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P4 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P5 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P6 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P7 1 3 1 1 1 1 1 1 1 1 1 1 1
P8 1 1 1 1 1 1 1 1
P9 1 2 1 1 1 1 1 1 1
P 10 1 3 1 1 1 1 1
P 11 1 1 1 1 1 1 1
P 12 1 2 1 1 1 1
30 46 5 5 1 0 5 17 27 0 0 4 6 9 19 0 12 5 2 3 10 28 12 27 30 3 7 3 8 0 0 0 3

DAILY O/R (ACTUAL/Unit) 17% 17% 3% 0% 17% 57% 90% 0% 0% 13% 20% 30% 63% 0% 40% 17% 7% 10% 33% 93% 40% 90% 100% 10% 23% 10% 27% 0% 0% 0% 10% 837%

DAILY O/R (EFFECTIVE/Room) 24% 24% 4% 0% 33% 74% 85% 0% 0% 22% 26% 41% ### 0% 46% 24% 0% 9% 50% Err:520 52% 87% 100% Err:520 ### 20% 48% 0% 0% 0% 17% 27.0%

MONTHLY O/R (ACTUAL/Unit) 27% Anyer, 31-May-17 22:18:00 AM

MONTHLY O/R (EFFECTIVE/Room) ###

EFFECTIVE

DATE
BY ROOM Number of
Rooms
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 0 0 0 0
103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0
105 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0
106 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0
107 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0
108 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0
109 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 1 1 0 1 0 0 0 0 0 0
110 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0

201 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0
202 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0
203 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0
204 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0
205 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0
206 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0
207 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0
208 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0

209 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0
210 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0

P1 3 3 3 0 0 3 3 3 0 0 3 0 0 3 0 3 3 0 0 3 3 3 3 3 3 3 0 3 0 0 0 3
P2 3 3 3 0 0 3 3 3 0 0 3 3 3 3 0 3 3 0 0 3 3 3 3 3 3 0 3 3 0 0 0 3
P3 3 0 0 0 0 3 3 3 0 0 0 0 3 3 0 3 3 0 0 3 3 3 3 3 0 ### 3 3 0 0 0 0
P4 2 2 2 0 0 0 2 2 0 0 2 0 2 ### 0 2 0 0 0 2 2 2 2 2 ### 0 0 2 0 0 0 2
P5 2 2 2 0 0 0 2 2 0 0 2 0 2 2 0 2 0 0 2 2 2 2 2 2 0 0 0 2 0 0 0 0
P6 3 0 0 0 0 3 3 3 0 0 0 3 3 3 0 0 0 0 0 3 3 3 3 3 0 3 3 3 0 0 0 0
P7 3 0 0 0 0 3 3 3 0 0 0 3 3 0 0 0 0 0 0 3 3 3 3 3 0 0 0 3 0 0 0 0
P8 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0
P9 2 0 0 2 0 0 2 0 0 0 0 0 0 0 0 2 0 0 0 2 2 0 2 2 0 0 0 0 0 0 0 0
P 10 3 0 0 0 0 0 3 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 0 3 0 0 0 3 0 0 0 0
P 11 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0
P 12 2 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0
11 11 2 0 15 ### 39 0 0 10 12 19 ### 0 21 11 0 4 23 ### 24 40 46 ### ### 9 22 0 0 0 8

Rumus Otomatis, Jangan Dirubah

PONDOK LAYUNG RESORT, ANYER NOTE: Sesuai Inter Office Memo dari GMC No: 088/IOM/TF/GMC/PLR-LHB/01/06 tanggal 01-Feb-16 berlalu ketentuan sbb:
OCCUPANCY RATE - Diskon 50% Berlaku mulai tanggal 07-Jun-16 s/d Check In tanggal 01-Jul-16 untuk Villa & Hotel
Bulan : JUNI 2017 - Full Rate mulai tanggal 01-Jul-16 s/d 04-Jul-16 MEDIEKO: MEDIEKO:
Group BEM-FE Untar Rp Group BEM-FE Untar Rp MEDIEKO:
MEDIEKO: - Surcharge 25% untuk Check In tanggal 05-Jul-16 s/d 09-Jul-16 FIT + Group Anang Fams Rp
82.500.000 (RJ) 82.500.000 (RJ)
Group EO-Bayu Cakrawala 28.980.000 (RJ)
Rp 44.253.695 (RJ) - Harga Normal kembali mulai tanggal 10-Jul-16

DATE SALES
Number
Number of of
BY ROOM Actual 44,253,695 - 4,115,000 23,397,220 3,150,000 - - - 1,000,000 3,800,000 14,775,000 1,450,000 450,000 - - 450,000 7,150,000 13,075,000 1,900,000 - - 41,250,000 41,250,000 4,900,000 35,480,000 9,450,000 8,150,000 1,000,000 1,100,000 1,600,000 263,145,915
Effective
Rooms Rooms
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

LANTAI 1
101 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OWNER
102 1 1 1 1 1 1 1 1 1 1
103 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OWNER
104 1 1 1 1 ` 1 1 1 1 1 1 1
105 1 1 1 1 1 1 1
106 1 1 1 1 1
107 1 1 1 1 1 1 1 1 1 1
108 1 1 1 1 1 1
109 1 1 1 1 1 1 1 1 1
110 1 1 1 1 1 1
LANTAI 2
201 1 1 1 1 1 1 1 1
202 1 1 1 1 1
203 1 1 1 1
204 1 1 1
205 1 1 1
206 1 1 1 1 1 1
207 1 1 1 1 1
208 1 1 1 1 1
SUITE
209 1 1 1 1 1 1 1 1 1
210 1 1 1 1 1
VILLA
P1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1
P2 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1
P3 1 3 1 1 1 1 1 1 1 1 1
P4 1 2 1 1 1 1 1 1 1 1 1 1 1
P5 1 2 1 1 1 1 1 1 1 1 1 1
P6 1 3 1 1 1 1 1 1 1 1 1 1 1
P7 1 3 1 1 1 1 1 1 1 1
P8 1 1 1 1 1
P9 1 2 1 1 1 1 1 1 1
P 10 1 3 1 1 1 1 1 1
P 11 1 1 1
P 12 1 2 1 1 1 1 1 1
30 46 4 5 0 0 0 1 2 0 7 23 0 4 2 0 0 3 6 3 2 0 2 4 11 15 9 19 20 13 11 9

DAILY O/R (ACTUAL/Unit) 13% 17% 0% 0% 0% 3% 7% 0% 23% 77% 0% 13% 7% 0% 0% 10% 20% 10% 7% 0% 7% 13% 37% 50% 30% 63% 67% 43% 37% 30% 583%

DAILY O/R (EFFECTIVE/Room) 4% 9% 37% 0% 0% 2% 13% #VALUE! 35% 85% 0% 11% 7% 0% 0% Err:520 Err:520 11% 11% 0% 11% 15% 48% 65% 35% 70% 63% 63% 57% 41% 19.4%

MONTHLY O/R (ACTUAL/Unit) 19% Anyer, 15-Jun-17 8:35:00AM

MONTHLY O/R (EFFECTIVE/Room) #VALUE!

Petunjuk Pengisian SALES: (Untuk periode yang belum terlaksana)

1. Isi Prosentase sesuai program promo dari Marketing. Misal: Hoel untuk Ramadhan dengan diskon 50%
COUNTIF(AC12:AC21;1)*1000000*50%+COUNTIF(AC23:AC30;1)*900000*50%+COUNTIF(AC32:AC33;1)*1200000*50%+((3900000+3800000)*50%)+28980000

TAMU FIT/Individual khusus Hotel Rooms (Ground+Upper Ground+Suites)

TAMU FIT/Individual khusus

2. Untuk tamu Villa, masukkan harga masing-masing Villa kemudian cek Diskon/Promo dari Marketing.
Villa
Misal : Villa Panglayungan 1 & Villa Panglayungan 2 dengan diskon promo 50%

3. Untuk tamu group tinggal menambahkan pada bagian terakhir dari Rumus tsb dengan nilai RAB/Surat Penawaran. TAMU Group
Misal: ada tamu Group dengan RAB 28.980.000
PONDOK LAYUNG RESORT, ANYER NOTE: Sesuai Inter Office Memo dari GMC No: 088/IOM/TF/GMC/PLR-LHB/01/06 tanggal 01-Feb-16 berlalu ketentuan sbb:
OCCUPANCY RATE - Diskon 50% Berlaku mulai tanggal 07-Jun-16 s/d Check In tanggal 01-Jul-16 untuk Villa & Hotel MEDIEKO: MEDIEKO: MEDIEKO:
FIT + Group PT. Delta Group EO-Bayu Cakrawala FIT + Group Awaludin Fams
Bulan : JULI 2017 - Full Rate mulai tanggal 01-Jul-16 s/d 04-Jul-16 Cendana/Lando
- Surcharge 25% untuk Check In tanggal 05-Jul-16 s/d 09-Jul-16 Rp 21,600.000 (RJ) Rp 17.600.000 (RJ)
Rp 63.960.000 (TF)
- Harga Normal kembali mulai tanggal 10-Jul-16

DATE SALES

Number of Number of
BY ROOM Actual Effective 5,800,000 19,200,000 15,400,000 12,200,000 17,000,000 44,187,500 41,250,000 55,687,500 40,062,500 27,600,000 13,500,000 7,800,000 - - 23,760,000 14,100,000 - - - - - 33,000,000 68,860,000 2,065,000 1,000,000 - 21,600,000 - 17,600,000 3,800,000 - 485,472,500
Rooms Rooms

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

LANTAI 1
101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OWNER
102 1 1 1 1 1 1 1 1 1
103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 OWNER
104 1 1 1 1 1 1 1 1 1
105 1 1 1 1 1 1 1 1
106 1 1 1 1 1 1 1 1
107 1 1 1 1 1 1 1 1
108 1 1 1 1 1 1 1 1
109 1 1 1 1 1 1 1 1
110 1 1 1 1 1 1 1 1
LANTAI 2
201 1 1 1 1 1 1 1 1
202 1 1 1 1 1 1 1 1
203 1 1 1 1 1 1 1 1
204 1 1 1 1 1 1 1 1
205 1 1 1 1 1 1 1 1
206 1 1 1 1 1 1 1
207 1 1 1 1 1 1 1
208 1 1 1 1 1 1 1
SUITE
209 1 1 1 1 1 1 1
210 1 1 1 1 1 1 1
VILLA
P1 1 3 1 1 1 1 1 1 1
P2 1 3 1 1 1 1 1 1 1
P3 1 3 1 1 1 1 1 1
P4 1 2 1 1 1 1 1 1 1 1
P5 1 2 1 1 1 1 1 1
P6 1 3 1 1 1 1 1
P7 1 3 1 1 1 1 1 1
P8 1 1 1 1 1
P9 1 2 1 1 1
P 10 1 3 1 1 1 1
P 11 1 1 1 1
P 12 1 2 1 1 1
30 46 7 0 23 19 20 0 0 0 0 0 0 30 0 0 0 0 0 0 30 0 0 1 0 0 0 29 0 0

DAILY O/R (ACTUAL/Unit) 0% 0% 0% 23% 0% 77% 63% 67% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 100% 0% 0% 3% 0% 0% 0% 97% 0% 0% 530%
DAILY O/R (EFFECTIVE/Room) 15% 17% 0% 41% 0% 67% 46% 70% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 98% 0% 0% 17.1%
MONTHLY O/R (ACTUAL/Unit) 18%
MONTHLY O/R (EFFECTIVE/Room) 18% Anyer, 15-Jun-17 8:35:00AM

Petunjuk Pengisian SALES: (Untuk periode yang belum terlaksana)

1. Isi Prosentase sesuai program promo dari Marketing. Misal: Hoel untuk Ramadhan dengan diskon 50%
COUNTIF(AC12:AC21;1)*1000000*50%+COUNTIF(AC23:AC30;1)*900000*50%+COUNTIF(AC32:AC33;1)*1200000*50%+((3900000+3800000)*50%)+28980000

TAMU FIT/Individual khusus Hotel Rooms (Ground+Upper Ground+Suites)

TAMU FIT/Individual khusus

2. Untuk tamu Villa, masukkan harga masing-masing Villa kemudian cek Diskon/Promo dari Marketing. Villa
Misal : Villa Panglayungan 1 & Villa Panglayungan 2 dengan diskon promo 50%

3. Untuk tamu group tinggal menambahkan pada bagian terakhir dari Rumus tsb dengan nilai RAB/Surat Penawaran. TAMU Group
Misal: ada tamu Group dengan RAB 28.980.000
PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : AGUSTUS 2017

MEDIEKO: MEDIEKO:
DATE
FIT + Group PT. Delta Group EO-Bayu Cakraw
Cendana/Lando
Number of Number of
BY ROOM Actual Effective 3,800,000 19,200,000 18,400,000 15,200,000 36,375,000 22,187,500 19,250,000 40,062,500 40,062,500 27,600,000 13,500,000 12,000,000 - - ###Rp 21,600.000
### (RJ)
Rooms Rooms Rp 63.960.000 (TF)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1 1
103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1 1 1
105 1 1 1 1
106 1 1 1 1
107 1 1 1
108 1 1 1
109 1 1 1
110 1 1 1
LANTAI 2
201 1 1 1
202 1 1 1
203 1 1 1
204 1 1 1
205 1 1 1
206 1 1 1
207 1 1 1 1 1
208 1 1 1 1 1
SUITE
209 1 1 1 1 1 1
210 1 1 1 1 1 1
VILLA
P1 1 3 1 1 1 1
P2 1 3 1 1 1 1
P3 1 3 1 1 1 1
P4 1 2 1 1 1 1
P5 1 2 1 1 1 1
P6 1 3 1 1 1 1
P7 1 3 1 1 1 1
P8 1 1 1 1 1 1
P9 1 2 1 1 1 1
P 10 1 3 1 1 1
P 11 1 1 1 1 1 1
P 12 1 2 1 1 1 1
30 46 0 0 16 16 30 0 0 0 0 0 0 16 0 0 0 0

DAILY O/R (ACTUAL/Unit) 0% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
DAILY O/R (EFFECTIVE/Room) 0% 0% 70% 72% 98% Err:520 Err:520 #N/A #N/A #N/A #N/A #N/A #N/A 0% 0% 0%
MONTHLY O/R (ACTUAL/Unit) #N/A Anyer, 15-Jun-17 8:35:00AM
MONTHLY O/R (EFFECTIVE/Room) Err:520
 EFFECTIVE
MEDIEKO:
FIT + Group Awaludin Fams
O:
Rp 17.600.000 (RJ) SALES Nu DATE
-Bayu Cakrawala
mb
er
0.000 (RJ) - - ### - - ### ### ### - - ### - - ### - 410,122,500 BY ROOM of
Ro
om
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 s 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OWNER 101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 102 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OWNER 103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 104 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0
1 105 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0
1 106 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0
1 107 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 108 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 109 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 110 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

1 201 1 0 0 0 0 1 0 ### 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 202 1 0 0 0 0 1 0 ### 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 203 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 204 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 205 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 206 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 207 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 208 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

209 1 0 0 1 1 1 ### ### 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

210 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

1 1 1 1 P1 3 0 0 3 3 3 0 0 0 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0
1 1 1 1 P2 3 0 0 3 3 3 0 0 0 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0
1 1 1 1 P3 3 0 0 3 3 3 0 0 0 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0
1 1 1 1 P4 2 0 0 2 2 2 0 0 0 0 0 0 2 0 0 0 0 0 2 2 0 0 0 0 0
1 1 1 1 P5 2 0 0 2 2 2 0 0 0 0 0 0 2 0 0 0 0 0 2 2 0 0 0 0 0
1 1 1 1 P6 3 0 0 3 3 3 0 0 0 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0
1 1 1 1 P7 3 0 0 3 3 3 0 0 0 0 0 0 3 0 0 0 0 0 3 3 0 0 0 0 0
1 1 P8 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
1 1 P9 2 0 0 2 2 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 P 10 3 0 0 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0
1 1 P 11 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
1 1 P 12 2 0 0 2 2 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0
0 7 24 0 0 0 0 0 12 12 0 0 0 0 0 0 0 32 33 45 ### ### 0 0 0 1 29 0 0 0 0 0 20 37 0 0 0 0 0

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Rumus Otomatis, Jangan Dirubah
0% 43% 80% 0% 0% 0% 0% 0% 61% 61% 0% ### 0% 0% 0% #N/A
Rumus Otomatis, Jangan Dirubah
DATE

24 25 26 27 28 29 30

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 ### 0 0 0

3 3 0 0 0 0 0
3 3 0 0 0 0 0
3 3 0 0 0 0 0
2 2 0 0 0 0 0
2 2 0 0 0 0 0
3 3 0 0 0 0 0
3 3 0 0 0 0 0
1 1 0 0 0 0 0
2 2 0 0 0 0 0
3 3 0 0 0 0 0
1 1 0 0 0 0 0
2 2 0 0 0 0 0
28 28 0 ### 0 0 0
PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : SEPTEMBER 2017

Number of Number of DATE

BY ROOM Actual Effective
Rooms Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
LANTAI 1
101 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0
102 1 1
103 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0
104 1 1
105 1 1
106 1 1
107 1 1
108 1 1
109 1 1
110 1 1
LANTAI 2
201 1 1
202 1 1
203 1 1
204 1 1
205 1 1
206 1 1
207 1 1
208 1 1
SUITE
209 1 1
210 1 1
VILLA
P1 1 3 1
P2 1 3 1
P3 1 3 1
P4 1 2
P5 1 2
P6 1 3 1
P7 1 3 1
P8 1 1
P9 1 2
P 10 1 3
P 11 1 1
P 12 1 2
30 46 0 0 0 0 0 0 0 0 2 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5

DAILY O/R (ACTUAL/Unit) 0% 0% 0% 0% 0% 0% 0% 0% 7% 0% 0% 0% 0% 3% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 0% 0% 17%

DAILY O/R (EFFECTIVE/Room) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% ### 33%
MONTHLY O/R (ACTUAL/Unit) 1% Anyer, 15-Jun-17 8:35:00AM
MONTHLY O/R (EFFECTIVE/Room) ### Note : Complimentary Group Individual Week end/ High season Room Owner
 EFFECTIVE

DATE
BY ROOM Number of
Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
102 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
104 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
105 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
106 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
107 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
108 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###

201 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
202 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
203 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
204 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
205 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
206 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
207 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
208 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###

209 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
210 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###

P1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 ###
P2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 ###
P3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 ###
P4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
P5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
P6 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 ###
P7 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 ###
P8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
P9 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
P 10 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
P 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 ###
P 12 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 15 ###

Rumus Otomatis, Jangan Dirubah

PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : OKTOBER 2017

Number of Number of DATE

BY ROOM Actual Effective
Rooms Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
LANTAI 1
101 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0
102 1 1
103 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1
105 1 1
106 1 1
107 1 1
108 1 1
109 1 1
110 1 1
LANTAI 2
201 1 1
202 1 1
203 1 1
204 1 1
205 1 1
206 1 1
207 1 1
208 1 1
SUITE
209 1 1
210 1 1
VILLA
P1 1 3
P2 1 3
P3 1 3
P4 1 2
P5 1 2
P6 1 3
P7 1 3
P8 1 1
P9 1 2
P 10 1 3
P 11 1 1
P 12 1 2
30 46 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0

DAILY O/R (ACTUAL/Unit) 0% 0% 0% 0% 0% 7% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 3% 0%

DAILY O/R (EFFECTIVE/Room) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
MONTHLY O/R (ACTUAL/Unit) 1% Anyer, 15-Jun-17 8:35:00AM
MONTHLY O/R (EFFECTIVE/Room) 0%
31

0% Rumus Otomatis, Jangan Dirubah

0%
EFFECTIVE

DATE
BY ROOM Number of
Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
105 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
106 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

201 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
202 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
203 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
204 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
205 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
207 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
208 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

209 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
210 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

P1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P6 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P7 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P9 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 10 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 12 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Rumus Otomatis, Jangan Dirubah

PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : NOVEMBER 2017

Number of Number of DATE

BY ROOM Actual Effective
Rooms Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
LANTAI 1
101 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1 1
103 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1 1
105 1 1 1
106 1 1 1
107 1 1 1
108 1 1 1
109 1 1 1
110 1 1 1
LANTAI 2
201 1 1 1
202 1 1 1
203 1 1 1
204 1 1 1
205 1 1 1
206 1 1 1
207 1 1 1
208 1 1 1
SUITE
209 1 1
210 1 1
VILLA
P1 1 3
P2 1 3 1
P3 1 3
P4 1 2 1
P5 1 2
P6 1 3
P7 1 3 1
P8 1 1
P9 1 2
P 10 1 3
P 11 1 1
P 12 1 2
30 46 0 2 0 0 0 0 0 0 0 0 21 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

DAILY O/R (ACTUAL/Unit) 0% 7% 0% 0% 0% 0% 0% 0% 0% 0% 70% 0% 0% 0% 0% 0% 0% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

DAILY O/R (EFFECTIVE/Room) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 52% 0% 0% 0% 0% 0% 0% 0% Err:520 Err:520 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
MONTHLY O/R (ACTUAL/Unit) 3% Anyer, 15-Jun-17 8:35:00AM
MONTHLY O/R (EFFECTIVE/Room) ###
 EFFECTIVE

DATE
Number of
BY ROOM Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
105 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
106 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
109 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0
110 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0

201 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0
202 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0
203 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0
204 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0
205 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0
206 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0
207 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0
208 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0

209 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
210 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

P1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P2 3 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P4 2 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P6 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P7 3 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P9 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 10 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 12 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0

Rumus Otomatis, Jangan Dirubah

PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE
Bulan : DESEMBER 2017

Number of Number of DATE

BY ROOM Actual Effective
Rooms Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
LANTAI 1
101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 1
103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 1
105 1 1
106 1 1
107 1 1
108 1 1
109 1 1
110 1 1
LANTAI 2
201 1 1
202 1 1
203 1 1
204 1 1
205 1 1
206 1 1
207 1 1
208 1 1
SUITE
209 1 1
210 1 1
VILLA
P1 1 3
P2 1 3
P3 1 3
P4 1 2
P5 1 2
P6 1 3
P7 1 3
P8 1 1
P9 1 2
P 10 1 3
P 11 1 1
P 12 1 2
30 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DAILY O/R (ACTUAL/Unit) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

DAILY O/R (EFFECTIVE/Room) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Err:520 ### 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
MONTHLY O/R (ACTUAL/Unit) 0% Anyer, 15-Jun-17 8:35:00AM
MONTHLY O/R (EFFECTIVE/Room) ###
EFFECTIVE

DATE
Number of
BY ROOM Rooms 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
105 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
106 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

201 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
202 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
203 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
204 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
205 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
207 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
208 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

209 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
210 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

P1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0 0 0 0
P6 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P7 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0 0 0 0
P9 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 10 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P 12 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### ### 0 0 0 0 0 0 0 0 0 0 0 0 0
PONDOK LAYUNG RESORT, ANYER
OCCUPANCY RATE SUMMARY
YEAR END 2014

DESCRIPTION Jan Feb Mar Apr Mei Jun Jul Aug Sep Oct Nov Des Total Average

MONTHLY O/R (ACTUAL/Unit) 36% 22% 0% 47% 27% 19% 18% #N/A 1% 1% 3% 0% #N/A

MONTHLY O/R (EFFECTIVE/Room) 41% 23% Err:520 46% Err:520 #VALUE! 18% Err:520 Err:520 0% Err:520 Err:520 Err:520

Anyer, 01-Jun-21 10:50:00 AM

LANTAI 1 HARGA
NORMAL
101 1,000,000
102 1,000,000
103 1,000,000
104 1,000,000
105 1,000,000
106 1,000,000
107 1,000,000
108 1,000,000
109 1,000,000
110 1,000,000
LANTAI 2
201 900,000
202 900,000
203 900,000
204 900,000
205 900,000
206 900,000
207 900,000
208 900,000
SUITE
209 1,200,000
210 1,200,000
VILLA
P1 3,900,000
P2 3,900,000
P3 3,800,000
P4 2,950,000
P5 2,950,000
P6 3,800,000
P7 3,800,000
P8 1,800,000
P9 2,350,000
P 10 2,500,000
P 11 1,500,000
P 12 2,100,000