LA'RIZ HOTEL

ENGINEERING DEPARTMENT

ENERGY MONTHLY REPORT

Rooms Available Rooms Occupied OCCUPANCY Total Pax Total Nett Revenue
MONTH
Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year
January 4,774 4,766 3,747 3,669 78.5% 77.0% 3,500 3,000 1,918,275,123 1,741,021,188
February
March
April
May
June
July
August
September
October
November
December

TOTAL 4,774 4,766.00 3,747 3,669 78.5% 77.0% 3,500 3,000 1,918,275,123 1,741,021,188

ELECTRICITY
MONTH KWH Cost Unit Cost KWH / Room Occupied KWH / Rooms Avail Cost / Room Occupied Cost / Pax
Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year
January 201,600 192,800 194,155,478 166,224,290 963 862 53.80 52.55 42 40 51,816 45,305 55,473 64,718
February
March
April
May
June
July
August
September
October
November
December

TOTAL 201,600 192,800 194,155,478 166,224,290 963 862 42.23 40 54 53 51,816 45,305
 WATER
MONTH M3 COST Unit Cost M3 /Rooms Occ Cost / Pax Water Cost / Nett Rev
Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year
January 3,005 2,834 32,697,685 30,834,140 10880.00 10880.00 0.80 0.77 9342.20 10278.05 1.70% 1.77%
February
March
April
May
June
July
August
September
October
November
December

TOTAL 3,005 2,834 32,697,685 30,834,140 10880.00 10880.00 0.8 0.8 41659660.6 40053287.3 1.70% 1.77%

FUEL OIL (Lit)

MONTH Lit COST Unit Cost Fuel (lit) / Room Occupied Fuel / Nett Rev
Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year

January 4,062 2,171 37,465,000 15,058,000 9223.29 6935.97 1.08 0.59 1.95% 0.86%
February
March
April
May
June
July
August
September
October
November
December

TOTAL 4,062 2,171 37,465,000 15,058,000 9223.29 6935.97 1.08 0.59 0.78% 0.86%
 LPG (Kg)
MONTH Kg COST Unit Cost LPG (Kg) / Room Occupied LPG / Nett Rev
Actual Last year Actual Last year Actual Last year Actual Last year Actual Last year

January 300 300 7,500,000 6,000,000 25000.00 20000.00 2001.60 1635.32 0.39% 0.34%
February
March
April
May
June
July
August
September
October
November
December

TOTAL 300 300 7,500,000 6,000,000 25000.00 20000.00 2001.60 1635.32 0.39% 0.34%
 TOTAL ENERGY COST/TOTAL REVENUE
MONTHS TOTAL ENERGY COST TOTAL REVENUE PROSENTAGE
Actual Last year Actual Last year Actual Last year

January 264,318,163 212,116,430 1,918,275,123 1,741,021,188 15.2% 12.2%

February
March
April
May
June
July
August
September
October
November
December

YTD 264,318,163 212,116,430 1,918,275,123 1,741,021,188 15.2% 12.2%

Preapared by,

_______________________
Chief Engineering
ELECTRICITY
Electricity Cost / Nett Rev
Actual Last year
10.12% 9.55%

10.12% 9.55%
 TOTAL NET REVENUE

1,950,000,000

1,900,000,000

1,850,000,000

1,800,000,000
Actual
1,750,000,000 Last year

1,700,000,000

1,650,000,000
ry ry
ua ua ch ril
Jan
b r ar Ap ay ne
Fe M M Ju ly t
Ju gus be
r r
Au m be be
r r
p te cto m be
O e m
Se v ce
No De
 ELECTRIC COST

200,000,000
195,000,000
190,000,000
185,000,000
180,000,000
175,000,000 Actual
170,000,000 Last year
165,000,000
160,000,000
155,000,000
150,000,000
ry ry rch pril ay ne ly st r r
Ju ugu mbe tobe mbe mbe
r r
nua rua a A M Ju
Ja Feb M A e Oc ove ece
pt
Se N D

ELECTRICITY COST/NETT REVENUE

10.20%
10.10%
10.00%
9.90%
9.80%
9.70% Actual
9.60% Last year
9.50%
9.40%
9.30%
9.20%
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nua r ua ar A p M Ju ugu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No
9.30%
9.20%
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nua r ua ar Ap M Ju ugu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No

WATER COST

33,000,000
32,500,000
32,000,000
31,500,000
Actual
31,000,000
Last year
30,500,000
30,000,000
29,500,000
ry ry ch ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
nua r ua ar Ap M Ju u g m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No

WATER COST/NETT REVENUE

1.78%

1.76%

1.74%

1.72%
Actual
1.70% Last year

1.68%

1.66%
ry ry ch ril ay ne Ju
ly us
t
be
r er be
r
be
r
nua r ua ar Ap M Ju ug m tob m m
Ja b M A e c e e
Fe pt O v
De
c
Se No
1.66%
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nua r ua ar Ap M Ju ugu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No

FUEL (SOLAR) COST

40,000,000
35,000,000
30,000,000
25,000,000
20,000,000 Actual
Last
15,000,000 year
10,000,000
5,000,000
-
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nua r ua ar Ap M Ju ugu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No

FUEL (SOLAR) COST/NETT REVENUE

2.50%

2.00%

1.50%
Actual
Last
1.00% year

0.50%

0.00%
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nua r ua ar Ap M Ju u gu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No
 0.50%

0.00%
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nu r u ar Ap M Ju u gu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No

GAS (LPG) COST

8,000,000
7,000,000
6,000,000
5,000,000
4,000,000 Actual
3,000,000 Last year
2,000,000
1,000,000
-
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nua r ua ar Ap M Ju u gu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No

GAS (LPG) COST/NETT REVENUE

0.40%
0.39%
0.38%
0.37%
0.36% Actual
0.35% Last year

0.34%
0.33%
0.32%
ar
y
ar
y ch ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
u r u ar Ap M Ju g m o m m
Ja
n b M Au pte Oc
t
ve ce
Fe Se No De
 0.34%
0.33%
0.32%
ry ry ch ril ay ne Ju
ly us
t
be
r er er er
nua r ua ar Ap M Ju ug m tob emb emb
Ja b M A e c
Fe pt O v
De
c
Se No

ENERGY COST/NETT REVENUE

16.0%

14.0%

12.0%

10.0%
Actual
8.0%
Last year
6.0%

4.0%

2.0%
0.0%
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
nu r u ar Ap M Ju u gu m to m m
Ja b M A e Oc ve ce
Fe pt De
Se No