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  • Business Report Nila & Ferdi Periode 2023: Achievement/day - 23,391,144 RP 86,110,000 RP 54,320,000

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    Ferdi Putra
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    The document appears to be a business report for Nila and Ferdi for an unspecified period in 2023. It includes budget and achievement figures with a large variance. It also includes details of tentative and confirmed business with room rates and numbers. The grand total achievement so far is Rp140,430,000 with 46 room nights and 502 banquet covers.

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    The document appears to be a business report for Nila and Ferdi for an unspecified period in 2023. It includes budget and achievement figures with a large variance. It also includes details of tentative and confirmed business with room rates and numbers. The grand total achievement so far is Rp140,430,000 with 46 room nights and 502 banquet covers.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    9 views24 pages

    Business Report Nila & Ferdi Periode 2023: Achievement/day - 23,391,144 RP 86,110,000 RP 54,320,000

    Uploaded by

    Ferdi Putra
    The document appears to be a business report for Nila and Ferdi for an unspecified period in 2023. It includes budget and achievement figures with a large variance. It also includes details of tentative and confirmed business with room rates and numbers. The grand total achievement so far is Rp140,430,000 with 46 room nights and 502 banquet covers.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 24

    Month Januari

    Date 31 BUSIN
    Rest of the day 20

    Budget 608,252,886
    Achievement 140,430,000
    Variance -467,822,886
    Achievement/day -23,391,144

    Achievement Nila Rp 86,110,000


    Achievement Ferdi Rp 54,320,000

    CURRE
    DESCRIPTION
    LEADS ROOM REVENUE
    Total Bus. Tentative 0 Err:520 -
    Total Bus. Confirm 23 Err:520 25,110,000
    Total Bus. Lost Err:520 Err:520 Err:520
    Sub Total Err:520 Err:520 Err:520

    BUSINESS TENTATIVE
    DATE of
    NO COMPANY NAME CONTACT PERSON RECEIVE DATE
    EVENT

    BUSINESS CONFIRM
    DATE of
    NO COMPANY NAME CONTACT PERSON RECEIVE DATE
    EVENT
    1 Palyja Ibu Wiwit 03/01/2023 5-6 Jan 2023
    2 Wedday Denisa & Raziq Livina Wedding 31/12/2022 15/01/2023
    3 Fullday PT Ariston Thermo Indonesia Pak Fachri 17/01/2023 17/01/2023
    4 Social Event RSPB Pak Denny 18/01/2023 18/01/2023
    5 Wedday Afifah & Reno Kak Afifah 31 Desember 2022 21/01/2023
    6 Wedday Afifah & Reno Kak Afifah 31 Desember 2022 21/01/2023
    7 KLHK Ibu Yeni 11/01/2023 13/01/2023
    8 KLHK Ibu Yeni 11/01/2023 13/01/2023
    9 Fin Logistic Ibu Eva 12/01/2023 16/01/2023
    10 Palyja Ibu Wiwit 03/01/2023 5-6 Jan 2023
    11 Geoforce Indonesia Ibu Rini 17/01/2023 25-26 jan 2023
    12 Geoforce Indonesia Ibu Rini 17/01/2023 25-26 jan 2023
    13 KLHK PSKL Bapak Riandi
    14 KLHK PSKL Bapak Riandi
    15 Pak Ricky (PT Semen) Bapak Muhammad Ridho 23/01/2023 25-31 Jan 2023
    16 Palyja Ibu Wiwit 25/01/2023 27-31 Jan 2023
    17 Perpamsi Bapak Agus 30/01/2023 31/01/2023
    18
    19
    20
    21
    22
    23

    LOST BUSINESS
    DATE of
    NO COMPANY NAME CONTACT PERSON RECEIVE DATE
    EVENT

    0
    BUSINESS REPORT Nila & Ferdi
    Periode 2023

    CURRENT WEEK - UP TODATE


    ROOM REVENUE BANQUET REVENUE ROOM NIGHT BANQUET COVER GRAND TOTAL
    Err:520 - Err:520 - Err:520 - Err:520 -
    Err:520 115,320,000 Err:520 46 Err:520 502 Err:520 140,430,000
    Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
    Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

    REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF


    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER

    - 0
    - 0
    Sub Total - -

    REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF


    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
    1 Rp 480,000 2 2 0
    1 Rp 12,500,000 1 1
    14 86 Rp 550,000 Rp 320,000 1 1 14 86
    70 Rp 200,000 1 - 70
    2 280 Rp 400,000 Rp 150,000 1 1 2 280
    1 Rp 450,000 1 1
    2 Rp 600,000 1 2 0
    1 Rp 650,000 1 1 0
    5 Rp 550,000 2 10 0
    1 Rp 550,000 1 1 0
    30 Rp 320,000 1 - 30
    20 Rp 320,000 1 - 20
    1 Rp 600,000 1 1 0
    1 Rp 600,000 2 2 0
    1 Rp 550,000 6 6
    1 Rp 550,000 4 4 0
    15 Rp 220,000 1 - 15
    - 0
    - 0
    - 0
    - 0
    - 0
    Sub Total 46 502

    REQUIREMENT RATE NUMBER OF DAY TOTAL OF


    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
    - 0
    - 0
    - 0
    Sub Total - -
    GRAND TOTAL
    -
    140,430,000
    Err:520
    Err:520

    ESTIMATION OF REVENUE AVERAGE RATE


    ROOM BANQUET ROOM BANQUET

    - 0 #DIV/0! #DIV/0!
    - 0 #DIV/0! #DIV/0!
    - - #DIV/0! #DIV/0!

    ESTIMATION OF REVENUE AVERAGE RATE


    ROOM BANQUET ROOM BANQUET
    Rp 960,000 Rp - 480,000 #DIV/0!
    Rp - Rp 12,500,000 #DIV/0! Rp 12,500,000
    Rp 7,700,000 Rp 27,520,000 550,000 Rp 320,000
    Rp - Rp 14,000,000 #DIV/0! Rp 200,000
    Rp 800,000 Rp 42,000,000 400,000 Rp 150,000
    Rp 450,000 Rp - 450,000 #DIV/0!
    Rp 1,200,000 Rp - 600,000 #DIV/0!
    Rp 650,000 Rp - 650,000 #DIV/0!
    Rp 5,500,000 Rp - 550,000 #DIV/0!
    Rp 550,000 Rp - 550,000 #DIV/0!
    Rp - Rp 9,600,000 #DIV/0! Rp 320,000
    Rp - Rp 6,400,000 #DIV/0! Rp 320,000
    Rp 600,000 Rp - 600,000 #DIV/0!
    Rp 1,200,000 Rp - 600,000 #DIV/0!
    Rp 3,300,000 Rp - 550,000 #DIV/0!
    Rp 2,200,000 Rp - 550,000 #DIV/0!
    - Rp 3,300,000 #DIV/0! Rp 220,000
    - Rp - #DIV/0! #DIV/0!
    - 0 #DIV/0! #DIV/0!
    - 0 #DIV/0! #DIV/0!
    - 0 #DIV/0! #DIV/0!
    - 0 #DIV/0! #DIV/0!
    25,110,000 115,320,000 545,870 229,721

    ESTIMATION OF REVENUE AVERAGE RATE


    ROOM BANQUET ROOM BANQUET
    - 0 #DIV/0! #DIV/0!
    - 0 #DIV/0! #DIV/0!
    - 0 #DIV/0! #DIV/0!
    - - #DIV/0!
    REMARKS VENUE SALES

    REMARKS VENUE SALES

    Nila
    Nila
    Ferdi
    Ferdi
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Ferdi
    Ferdi
    Nila
    Nila
    Ferdi
    REMARKS
    Month Februari
    Date 28
    Rest of the day 28

    Budget 608,252,886
    Achievement 362,340,000
    Variance -245,912,886
    Achievement/day -8,782,603

    Achievement Nila Rp 351,740,000


    Achievement Ferdi Rp 10,600,000

    DESCRIPTION
    LEADS
    Total Bus. Tentative 0 Err:520
    Total Bus. Confirm 171 Err:520
    Total Bus. Lost Err:520 Err:520
    Sub Total Err:520 Err:520

    BUSINESS TENTATIVE 118,753,058

    NO COMPANY NAME CONTACT PERSON RECEIVE DATE

    BUSINESS CONFIRM

    NO COMPANY NAME CONTACT PERSON RECEIVE DATE

    1 Pak Ricky (PT Semen) Bapak Muhammad Ridho 23/01/2023


    2 Urban Retreat Ibu Devi 19/02/2022
    3 Palyja Pak Suwito 03/02/2023
    4 GDM Ibu sally 19/01/2023
    5 GDM Ibu sally 19/01/2023
    6 GDM Ibu sally 19/01/2023
    7 GDM Ibu sally 19/01/2023
    8 GDM Ibu sally 19/01/2023
    9 Wedday Tasya & Irwansyah Kak Tasya 10/01/2023
    10 Wedday Tasya & Irwansyah Kak Tasya 10/01/2023
    11 Wedday Novia & Dimas Livina Wedding 01/11/2022
    12 Wedday Vivi & Ihya Kak Vivi 01/12/2022
    13 Pak David (BNI Pak Dimas) Bapak Dimas 07/02/2023
    14 Sinar Mas Bu Uvi 17/02/2023
    15 Individual Bu Apriyanti 18/02/2023
    16 KLHK Pak Heru 25/02/2023
    17 Aulia Corp Pak Faishal 25/02/2023
    18 Aulia Corp Pak Faishal 25/02/2023
    171

    LOST BUSINESS

    NO COMPANY NAME CONTACT PERSON RECEIVE DATE

    1
    BUSINESS REPORT Nila & Andin

    CURRENT WEEK - UP TODATE


    ROOM REVENUE BANQUET REVENUE ROOM NIGHT BANQUET COVER
    - Err:520 - Err:520 - Err:520 -
    44,050,000 Err:520 318,290,000 Err:520 80 Err:520 968
    Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
    Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

    REQUIREMENT RATE/HARGA NUMBER OF DAY


    DATE of EVENT
    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET

    Sub Total

    REQUIREMENT RATE/HARGA NUMBER OF DAY


    DATE of EVENT
    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET
    1-6 Feb 2023 1 Rp 550,000 5
    04/02/2023 15 Rp 400,000 1
    5-7 Feb 2023 1 Rp 550,000 2
    05/02/2023 21 10 Rp 550,000 Rp 420,000 2 7
    06-07/02/2023 22 40 Rp 550,000 Rp 550,000 1 2
    06-07/02/2023 12 Rp 420,000 1
    06-07/02/2023 42 Rp 550,000 6
    06-07/02/2023 1 Rp 750,000 8
    11/02/2023 1 100 Rp 400,000 Rp 180,000 1 1
    11/02/2023 50 Rp 35,000 1
    25/02/2023 1 Rp 12,500,000 1
    26/02/2023 380 Rp 150,000 1
    03/02/2023 1 Rp 600,000 1
    17/02/2023 2 Rp 550,000 1
    18/02/2023 1 Rp 600,000 1
    26/02/2023 1 Rp 600,000 1 1
    28/02/2023 1 Rp 600,000 1
    28/02/2023 1 Rp 550,000 2
    Sub Total

    REQUIREMENT RATE NUMBER OF DAY


    DATE of EVENT
    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET

    Sub Total
    BANQUET COVER GRAND TOTAL
    Err:520 -
    Err:520 362,340,000
    Err:520 Err:520
    Err:520 Err:520

    TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE


    RNS COVER ROOM BANQUET ROOM BANQUET
    - 0 - 0 #DIV/0! #DIV/0!
    - 0 - 0 #DIV/0! #DIV/0!
    - - - - #DIV/0! #DIV/0!

    TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE


    RNS COVER ROOM BANQUET ROOM BANQUET
    5 0 Rp 2,750,000 Rp - 550,000 #DIV/0!
    - 15 Rp - Rp 6,000,000 #DIV/0! Rp 400,000
    2 0 Rp 1,100,000 Rp - 550,000 #DIV/0!
    42 70 Rp 23,100,000 Rp 29,400,000 550,000 Rp 420,000
    22 80 Rp 12,100,000 Rp 44,000,000 550,000 Rp 550,000
    - 12 Rp - Rp 5,040,000 #DIV/0! Rp 420,000
    - 252 Rp - Rp 138,600,000 #DIV/0! Rp 550,000
    - 8 Rp - Rp 6,000,000 #DIV/0! Rp 750,000
    1 100 Rp 400,000 Rp 18,000,000 400,000 Rp 180,000
    - 50 Rp - Rp 1,750,000 #DIV/0! Rp 35,000
    - 1 Rp - Rp 12,500,000 #DIV/0! Rp 12,500,000
    - 380 Rp - Rp 57,000,000 #DIV/0! Rp 150,000
    1 0 Rp 600,000 Rp - 600,000 #DIV/0!
    2 0 Rp 1,100,000 Rp - 550,000 #DIV/0!
    1 0 Rp 600,000 Rp - 600,000 #DIV/0!
    1 0 Rp 600,000 Rp - 600,000 #DIV/0!
    1 600,000
    2 0 1,100,000 0 550,000 #DIV/0!
    80 968 44,050,000 318,290,000 550,625 328,812

    TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE


    RNS COVER ROOM BANQUET ROOM BANQUET
    - 0 - 0 #DIV/0! #DIV/0!
    - 0 - 0 #DIV/0! #DIV/0!
    - 0 - 0 #DIV/0! #DIV/0!
    - - - - #DIV/0!
    VENU
    REMARKS SALES
    E

    VENU
    REMARKS SALES
    E
    Nila
    Ferdi
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    Nila
    REMARKS
    Month Maret
    Date 31
    Rest of the day 31

    Budget 608,252,886
    Achievement 3,950,000
    Variance -604,302,886
    Achievement/day -19,493,641

    Achievement Nila Rp -
    Achievement Ferdi Rp 3,950,000

    DESCRIPTION
    LEADS
    Total Bus. Tentative 0 Err:520
    Total Bus. Confirm 5 Err:520
    Total Bus. Lost Err:520 Err:520
    Sub Total Err:520 Err:520

    BUSINESS TENTATIVE 118,753,058

    NO COMPANY NAME CONTACT PERSON RECEIVE DATE

    BUSINESS CONFIRM

    NO COMPANY NAME CONTACT PERSON RECEIVE DATE

    2 Aulia Corp Pak Faishal 25/02/2023


    3 Aulia Corp Pak Faishal 25/02/2023
    5

    LOST BUSINESS

    NO COMPANY NAME CONTACT PERSON RECEIVE DATE

    1
    BUSINESS REPORT Nila & Andin

    CURRENT WEEK - UP TODATE


    ROOM REVENUE BANQUET REVENUE ROOM NIGHT BANQUET COVER
    - Err:520 - Err:520 - Err:520 -
    3,950,000 Err:520 - Err:520 7 Err:520 -
    Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
    Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

    REQUIREMENT RATE/HARGA NUMBER OF DAY


    DATE of EVENT
    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET

    Sub Total

    REQUIREMENT RATE/HARGA NUMBER OF DAY


    DATE of EVENT
    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET

    02/03/2023 1 Rp 600,000 1
    02/03/2023 1 Rp 550,000 2
    Sub Total

    REQUIREMENT RATE NUMBER OF DAY


    DATE of EVENT
    ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET

    Sub Total
    BANQUET COVER GRAND TOTAL
    Err:520 -
    Err:520 3,950,000
    Err:520 Err:520
    Err:520 Err:520

    TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE


    RNS COVER ROOM BANQUET ROOM BANQUET
    - 0 - 0 #DIV/0! #DIV/0!
    - 0 - 0 #DIV/0! #DIV/0!
    - - - - #DIV/0! #DIV/0!

    TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE


    RNS COVER ROOM BANQUET ROOM BANQUET

    2 1,200,000
    5 0 2,750,000 0 550,000 #DIV/0!
    7 - 3,950,000 - 564,286 #DIV/0!

    TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE


    RNS COVER ROOM BANQUET ROOM BANQUET
    - 0 - 0 #DIV/0! #DIV/0!
    - 0 - 0 #DIV/0! #DIV/0!
    - 0 - 0 #DIV/0! #DIV/0!
    - - - - #DIV/0!
    VENU
    REMARKS SALES
    E

    VENU
    REMARKS SALES
    E

    Ferdi
    Ferdi
    REMARKS

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