6. ENGINEERING DEPARTMENT.

ASMILA BOUTIQUE HOTEL BANDUNG

FOR THE MONTH OF DESEMBER 2017

ENGINEERING HARTATO

6.1. Energy Report.

6.2. Engineering Activity

6.3. Damage Report

6.4. Engineering Stock

Monthly MIS.
08/13/2021, 05:18:39.
7. Engineering Department, 536498673.xlsx.
 6.1. ENERGY REPORT.

ASMILA BOUTIQUE HOTEL BANDUNG

Local Currency:

Rooms Available Rooms Sold OCCUPANCY

MONTHS
Actual Last year Actual Last year Actual Last year

January 1,098 1,116 428 485 39% 43%

February 992 1,008 389 349 39% 35%
March 1,106 1,116 504 375 46% 34%
April 1,080 1,080 654 352 61% 33%
May 1,116 1,116 525 482 47% 43%
June 1,080 1,080 369 276 34% 26%
July 1,116 1,116 704 488 63% 44%
August 1,116 1,116 558 401 50% 36%
September 1,080 1,080 614 668 57% 62%
October 1,116 1,116 542 406 49% 36%
November 1,080 1,080 640 365 59% 34%
December 1,116 1,116 734 717 66% 64%

Total 13,096 13,140 6,661 5,364 51% 41%

ELECTRICITY
MONTHS KWH Cost Unit Cost KWH / Occ Rooms KWH / Avail Rooms
Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year

January 56,839 65,816 24,327,513 25,010,188 380 380 428 485 133 136
February 53,271 38,637 20,243,352 14,682,355 380 380 355 349 150 111
March 48,276 48,333 18,344,890 18,366,879 380 380 449 375 96 129
April 48,283 51,103 18,347,890 19,419,307 380 380 600 352 74 145
May 57,229 46,584 21,747,146 17,702,168 380 380 525 482 109 97
June 53,764 53,209 20,430,512 20,219,729 380 380 369 276 146 193
July 45,754 42,164 17,386,766 16,022,607 380 380 704 488 65 86
August 58,576 54,590 22,259,145 20,744,470 380 380 558 401 105 136
September 55,335 50,248 21,027,566 19,094,380 380 380 614 668 90 75
October 60,020 57,937 22,807,964 22,016,316 380 380 542 406 111 106
November 60,850 47,267 23,123,288 17,961,725 380 380 640 365 95 129
December 61,742 64,027 23,462,108 24,330,517 380 380 734 717 84 89

Total 659,939 619,915 253,508,140 235,570,641 384 380 1,902 2,150 99 116

WATER
MONTHS M3 COST Unit Cost M3 / Occ Rooms
Actual Last year Actual Last year Actual Last year Actual Last year

January 566 50,306 17,000 1,509,200 30 30 428 485

February 607 50,551 17,000 1,466,000 28 29 353 349
March 548 3,926 17,000 117,800 31 30 449 375
April 87,233 2,032 2,617,000 63,000 30 31 600 352
May 92,354 54,258 2,863,000 1,682,000 31 31 525 482
June 2,100 56,066 63,000 1,682,000 30 30 369 376
July 2,032 49,613 63,000 1,488,400 31 30 704 488
August 42,000 71,096 1,302,000 2,204,000 31 31 558 401
September 33,333 38,000 1,000,000 1,178,000 30 31 614 668
October 63,822 21,506 1,978,500 645,200 31 31 542 406
November 9,026 131,426 270,800 3,942,800 30 30 640 365
December 63,548 89,561 1,970,000 2,776,400 31 31 734 125
-
Total 397,169 618,341 12,178,300 18,754,800 364 365 6,516 4,872

GAS M3 or Kg
MONTHS M3 COST Unit Cost
Actual Last year Actual Last year Actual Last year

January 20 19 10,440,000 10,166,000 522,000 535,053

February 15 16 9,675,000 8,560,000 645,000 535,000
March 19 16 12,122,000 8,666,000 638,000 541,625
April 24 15 14,112,000 8,666,000 588,000 577,733
May 20 15 10,800,000 7,280,000 540,000 485,333
June 20 20 10,800,000 7,785,000 540,000 389,250
July 22 20 11,418,000 9,215,000 519,000 460,750
August 20 20 11,160,000 10,160,000 558,000 508,000
September 19 20 11,305,000 7,500,000 595,000 375,000
October 19 20 12,635,000 10,240,000 665,000 555,000
November 21 17 13,965,000 8,874,000 665,000 522,000
December 25 20 16,625,000 10,440,000 665,000 522,000

Total 244 218 145,057,000 107,552,000 594,496 493,358

Monthly MIS. 08/13/2021, 05:18:39.

7.1. Energy Report, 536498673.xlsx.
 6.2. ENGINEERING ACTIVITY.

ASMILA BOUTIQ HOTEL BANDUNG

ACTION PLAN DESEMBER 2017

DESCRIPTION AREA RESULT

Memperbaiki Kursi 101, 205 Done
Memperbaiki Pintu Kaca 501, 404 Done
Service Ac Semua room Done
Mengganti lampu 8 watt 404, 407, 503 Done
Mensetting Kunci Kamar Error 606 Done
Menabur kaporit Pool Done
Memperbaiki Keran Wastafel 602 Done
Mengganti karet kursi 203, 407 Done
Mengganti lampu 11 watt 501, 502, 607 done
Mengisi Preon 306, 602 Done
Mengganti Lampu Halogen 407 Done
Memperbaiki Pompa Service Ac 101 Done
Mengganti shower 407 Done
Mengganti Lampu Down Light 501 Done
Memperbaiki Dudukan Wc 302, 401, 404 Done
Memasang Lampu Lilit 202 Done
Mengganti Lampu sorot Security Done
Membersihkan Boiler rooftop Done
Memperbaiki Meja back office Done
Memperbaiki Keran Wastafel Ashadi, 501 Done
Service Ac Semua room Done
Mengganti Lampu Cermin 5watt 101, 404, 601 Done
Memperbaiki Ac bocor 204, 305, 306, 403, 507, 602 Done
Mengganti jet shower Ashadi, 307, 306, 608 Done
Memperbaiki list pintu 501 Done
Mengganti trafo lampu halogen 306 Done
Mengganti Lampu TL 18 watt Hk Done
Mengganti selang Shower 307 Done
Memasnaskan genzet 1 Minggu sekali engineering Done
Memperbaiki pintu gerbang Pintu utama Done
Memperbaiki pintu kaca kamar mandi 402 Done
Mengganti lampu 11 watt white Kitchen, Back Office Done

6.3. DAMAGE REPORT

DESCRIPTION CONDITION SERVICE BY AREA REMARK

Perbaikan boiler Bocor Engineering Rooftop Belum

Perbaikan Kompresor Rusak Engineering Office Engineering Done

Service Ac

Perbaikan 2 Mesin Chiler Ganti tabung kompresor Engineering Kitchen Belum

Perbaikan Outdoor Ac Ganti Kompresor Engineering Bassement Done

Memperbaiki pompa pool Mengganti Bearing Outsourching Engineering Done

Mengganti Kapasitor

6.4. ENGINEERING STOCK

DATE DESCRIPTION UNIT SISA REMARK

Lampu 12 watt 12 1
43003
Lampu 8 watt 12 3
Lampu 5 watt 12 9
Lampu Halogen 0
Lampu 5 watt uril kecil 12 12
Trafo lampu Halogen 5 5
Lampu 11 watt white 12 5
Lampu lemari 12 0