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  • Report - 15 08 2021

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    narendra ajay
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    The document is a daily consumption report that provides data on actual and budgeted occupancy, consumption of resources like electricity and water, and associated costs for the current month, last month, year to date and compared to previous years. It shows figures for rooms occupied per day, banquet guests per day, electricity usage in units per day, water consumption in kiloliters per day, and total monthly costs in lakhs of rupees.

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    report_15-08-2021 (2)

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    The document is a daily consumption report that provides data on actual and budgeted occupancy, consumption of resources like electricity and water, and associated costs for the current month, last month, year to date and compared to previous years. It shows figures for rooms occupied per day, banquet guests per day, electricity usage in units per day, water consumption in kiloliters per day, and total monthly costs in lakhs of rupees.

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    © All Rights Reserved
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    8 views1 page

    Report - 15 08 2021

    Uploaded by

    narendra ajay
    The document is a daily consumption report that provides data on actual and budgeted occupancy, consumption of resources like electricity and water, and associated costs for the current month, last month, year to date and compared to previous years. It shows figures for rooms occupied per day, banquet guests per day, electricity usage in units per day, water consumption in kiloliters per day, and total monthly costs in lakhs of rupees.

    Copyright:

    © All Rights Reserved
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    of 1

    ThermelgyAI powered insights for 15-08-2021

    Daily Consumption Report


    OCC & PAX ACTUAL BUDGET MTD-CURRENT MTD-BUDGET MTD-LAST MONTH MTD-2020-21 MTD-2019-20 YTD-CURRENT YTD-BUDGET YTD-2020-21 YTD-2019-20 YTD-2018-19

    RPD 53 98 80 100 71 0 0 80 57 0 0 0
    Total Pax 185 0 279 0 193 0 0 236 0 0 0 0

    Room Pax / Day 92 0 135 0 111 0 0 115 0 0 0 0

    Banquet Pax / Day 93 45 144 161 82 0 0 121 88 0 0 0

    CONSUMPTION ACTUAL BUDGET MTD-CURRENT MTD-BUDGET MTD-LAST MONTH MTD-2020-21 MTD-2019-20 YTD-CURRENT YTD-BUDGET YTD-2020-21 YTD-2019-20 YTD-2018-19

    Electricity Units/day 3969 3800 4193 4055 3872 0 0 3828 3844 0 0 0


    EB Units/Day 3969 0 4191 0 3773 0 0 3786 0 0 0 0

    C1 445 0 498 0 458 0 0 458 0 0 0 0

    C2 579 0 596 0 552 0 0 543 0 0 0 0

    C3 185 0 190 0 174 0 0 173 0 0 0 0

    C4 1881 0 1924 0 1692 0 0 1715 0 0 0 0

    C5 879 0 983 0 897 0 0 897 0 0 0 0

    DG1 Units/Day 0 0 0 0 7 0 0 10 0 0 0 0

    DG2 Units/Day 0 0 2 0 92 0 0 32 0 0 0 0

    Diesel Ltr/day 0 0 4 4 40 0 0 18 5 0 0 0
    Running Hrs 2088 0 0 0 0 0 0 0 0 0 0 0

    DG1 Diesel consumed Ltr/day 0 0 1 0 5 0 0 5 0 0 0 0

    DG1 R Reading 1658 0 0 0 0 0 0 0 0 0 0 0

    DG2 Diesel consumed Ltr/day 0 0 3 0 35 0 0 13 0 0 0 0

    DG2 R Reading 430 0 0 0 0 0 0 0 0 0 0 0

    Water KL/day 104 90 94 94 90 0 0 81 82 0 0 0


    Borewell Consumption KL/day 104 0 94 0 90 0 0 81 0 0 0 0

    Tanker Consumption KL/day 0 0 0 0 0 0 0 0 0 0 0 0

    RO water in KL/day 4 0 6 0 6 0 0 6 0 0 0 0

    Output KL/day 4 0 6 0 6 0 0 6 0 0 0 0

    Input KL/day 8 0 12 0 12 0 0 12 0 0 0 0

    LPG 4 3 4 4 4 0 0 4 3 0 0 0
    No. of cylinders/day 4 0 4 0 4 0 0 4 0 0 0 0

    COST ACTUAL BUDGET MTD-CURRENT MTD-BUDGET MTD-LAST MONTH MTD-2020-21 MTD-2019-20 YTD-CURRENT YTD-BUDGET YTD-2020-21 YTD-2019-20 YTD-2018-19

    Total Cost in Lakh 0.43 0.53 0.44 0.57 0.43 0.00 0.00 0.36 0.45 0.00 0.00 0.00

    EB 0.37 0.35 0.38 0.36 0.34 0.00 0.00 0.30 0.31 0.00 0.00 0.00
    C1 0.04 0.00 0.04 0.00 0.04 0.00 0.00 0.04 0.00 0.00 0.00 0.00

    C2 0.05 0.00 0.05 0.00 0.05 0.00 0.00 0.04 0.00 0.00 0.00 0.00

    C3 0.02 0.00 0.02 0.00 0.02 0.00 0.00 0.01 0.00 0.00 0.00 0.00

    C4 0.17 0.00 0.17 0.00 0.15 0.00 0.00 0.14 0.00 0.00 0.00 0.00

    C5 0.08 0.00 0.09 0.00 0.08 0.00 0.00 0.07 0.00 0.00 0.00 0.00

    Diesel 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.01 0.00 0.00 0.00 0.00
    DG1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    DG2 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.01 0.00 0.00 0.00 0.00

    Water 0.00 0.14 0.00 0.14 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00
    Borewell 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Tanker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    RO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    LPG 0.06 0.04 0.06 0.06 0.06 0.00 0.00 0.05 0.03 0.00 0.00 0.00

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