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  • Daily Occupancy Report

    Uploaded by

    nabilla fauziah
    20 views2 pages
    - The daily occupancy report from June 23, 2022 shows an overall room occupancy of 61% and a bed occupancy of 81%. - Total room revenue was Rp 46,650,000 with an average room rate of Rp 696,000. The double occupancy rate was 77.1% and the yield was 80.4%. - Three rooms were out of service for repairs - room 48 for AC repairs, room 101 for bathroom repairs, and room 23 for electrical checks.

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    - The daily occupancy report from June 23, 2022 shows an overall room occupancy of 61% and a bed occupancy of 81%. - Total room revenue was Rp 46,650,000 with an average room rate of Rp 696,000. The double occupancy rate was 77.1% and the yield was 80.4%. - Three rooms were out of service for repairs - room 48 for AC repairs, room 101 for bathroom repairs, and room 23 for electrical checks.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views2 pages

    Daily Occupancy Report

    Uploaded by

    nabilla fauziah
    - The daily occupancy report from June 23, 2022 shows an overall room occupancy of 61% and a bed occupancy of 81%. - Total room revenue was Rp 46,650,000 with an average room rate of Rp 696,000. The double occupancy rate was 77.1% and the yield was 80.4%. - Three rooms were out of service for repairs - room 48 for AC repairs, room 101 for bathroom repairs, and room 23 for electrical checks.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    DAILY OCCUPANCY REPORT

    Day : Thursday Date : 23 June 2022

    Room Ty Total Room Out Of Ser Vacant Sold Sigle Occu Company R Comp
    pe s vice pancy ate
    Single 40 2 3 35 87% 0 0
    Twin 25 0 0 25 100 % 0 0
    Deluxe 35 1 8 26 74 % 0 0
    Suite 10 0 4 6 60 % 0 0
    TOTAL 110 3 15 67 61 % 0 0
    Revenue 48.000.000 800.000 8.300.000 46.650.00 - - -
    0

    Analysis
    Room Occupancy % 82 % Total room revenue Rp 46.650.000
    Bed Occupancy % 81 % Average room rate Rp 696.000
    Double Occupancy % 77,1 % Yield % 80,4 %
    Occupancy Week To Date -
    Occupancy This Night Last Yea -
    r
    Cancellations % -
    No-shows % -

    Discounts and Complimentary


    Rooms Rate Name Affiliation/Explanation

    Comments
    3 room out of service karena sedang dalam perbaikan
    - Kamar no. 48 perbaikan AC
    - Kamar no. 101 perbaikan pada kamar mandi
    - Kamar no. 23 sedang dalam perbaikan dan pengecekan ulang aliran listrik

    Prepared by :

    Nabilla Fauziah
    ROOMS TOTAL ROO SINGLE DOUBLE Company Rat Total Revenue
    MS e
    Single 40 Rp 300.000 Rp 400.000 Rp 250.000 10.500.000
    Twin 25 Rp 400.000 Rp 550.000 Rp 350.000 14.300.000
    Deluxe 35 Rp 500.000 Rp 650.000 Rp 450.000 15.800.000
    Suite 10 Rp 850.000 Rp 1.100.000 Rp 1.000.000 6.600.000

    Single = 40 room ditempati 1 pax > 35 x Rp 300.000 = Rp 10.500.000


    Twin = 26 room ditempati 2 pax > 25 x Rp 550.000 = Rp 13.750.000
    Deluxe = 22 room ditempati 2 pax > 22 x Rp 650.000 = Rp 14.300.000
    = 3 room ditempati 1 pax > 3 x Rp 500.000 = Rp 1.500.000
    Total = Rp 15.800.000
    Suite = 6 room ditempati 2 pax > 6 x Rp 1.100.000 = Rp 6.600.000
    Total Revenue = Rp 46.650.000

    Bed Occupancy = 81 %
    Rooms Total Room Sold Keterangan
    Single 40 35 35 room ditempati 1 pax
    Twin 25 26 26 room ditempati 2 pax
    Double 35 25 22 room ditempati 2 pax
    3 room ditempati 1 pax
    Suite 10 6 6 room ditempati 2 pax

    >> 35 + 52 + 47 + 12 = x 100 = 81 %

    Double Occupancy = 77,1 %


    >> = × 100 = 77,1 %

    Yield = 77,59 %
    >> Pendapatan Potensial = ( 35 x 300.000 ) + ( 25 x 550.000 ) + ( 35 x 650.000 ) + ( 10 x 1.100.000 )
    = 10.500.000 + 13.750.000 + 22.750.000 + 11.000.000
    = Rp 58.000.000
    >> Pendapatan Aktual = ( 35 x 300.000 ) + ( 25 x 550.000 ) + ( 22 + 650.000 ) + (3 + 500.000) + ( 6 x 1.100.000 )
    = 10.500.000 + 13.750.000 + 14.300.000 + 1.500.000 + 6.600.000
    = Rp 46.650.000
    >> Yield = x 100 = 80,4 %

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