KHAS Pekalongan Page 1 of 2 (NAR00300)

Consolidated Daily Revenue Print Date : 20-May-2022 18:56:21

Printed By : vintya

Date : 31-Jul-2021 Currency : IDR

Today Month To Date Actual vs Budget Same Month Last Actual vs Last Year

Description Actual Budget Actual Budget Year Amount %

TOTAL ROOM 0 0 0 0 0 0 0 0
OUT OF INVENTORY ROOM 0 0 0 0 0 0 0 0
AVAILABLE ROOM 0 98 0 3,038 -3,038 0 0 0
MAINTENANCE ROOM 0 0 0 0 0 0 0 0
ROOMS OCCUPIED 0 59 0 1,859 -1,859 0 0 0
COMPLIMENTARY ROOMS 0 0 0 0 0 0 0 0
DAY USE ROOM 0 0 0 0 0 0 0 0
NO OF GUEST (Trans) 0 0 0 0 0 0 0 0
CHILD (Trans) 0 0 0 0 0 0 0 0
NO OF GUEST (Comp) 0 0 0 0 0 0 0 0
CHILD (Comp) 0 0 0 0 0 0 0 0
DAY USE GUEST 0 0 0 0 0 0 0 0
HOUSE USE 0 0 0 0 0 0 0 0
ROOMS SOLD 0 59 0 1,859 -1,859 0 0 0
OCCUPANCY RATE % 0 60 0 61 -61 0 0 0
AVERAGE ROOM RATE 0 322,973 0 317,761 -317,761 0 0 0
REVENUE PAR 0 194,443 0 194,443 -194,443 0 0 0
TOTAL ROOM REVENUE 0 19,055,382 0 590,716,853 -590,716,853 0 0 0
FOOD COVERS 0 0 0 0 0 0 0 0
AVERAGE CHECK 0 0 0 0 0 0 0 0
FUNCTION ROOM OCC % 0 0 0 0 0 0 0 0
FUNCTION ROOM REV/SQM 0 0 0 0 0 0 0 0

Room Service 0 0 0 0 0 0 0 0
Banquet 0 0 0 0 0 0 0 0
Pesonna Cafe 0 0 0 0 0 0 0 0

TOTAL FOOD REVENUE 0 0 0 0 0 0 0 0

Room Service 0 0 0 0 0 0 0 0
Date : 31-Jul-2021 Currency : IDR
Today Month To Date Actual vs Budget Same Month Last Actual vs Last Year

Description Actual Budget Actual Budget Year Amount %

Banquet 0 0 0 0 0 0 0 0
Pesonna Cafe 0 0 0 0 0 0 0 0

TOTAL BEVERAGE REVENUE 0 0 0 0 0 0 0 0

Banquet 0 0 0 0 0 0 0 0

TOTAL FB OTHER REVENUE 0 0 0 0 0 0 0 0

TOTAL FB REVENUE 0 0 0 0 0 0 0 0

Laundry 0 0 0 0 0 0 0 0
Transportasi 0 0 0 0 0 0 0 0
Miscellaneous 0 0 0 0 0 0 0 0
Minibar 0 0 0 0 0 0 0 0

TOTAL OTHER REVENUE 0 0 0 0 0 0 0 0

TOTAL REVENUE 0 19,055,382 0 590,716,853 -590,716,853 0 0 0

TOTAL SERVICE 0 0 0 0 0 0 0 0
TOTAL TAX 0 0 0 0 0 0 0 0

TOTAL with Service & Tax 0 19,055,382 0 590,716,853 -590,716,853 0 0 0