PROMO 2023

BULAN NO TIPE NO NAMA PROMO RATE BREAKDOWN/ PAX NOTES REMARK ARR `
1 Reguler 1 Happy June 780,000 120,000 BF 2 PAX BUDGET 90 545,455
1 Longstay Deals 1 741,000 120,000 BF 2 PAX 7 days 513,223 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 BF 2 PAX 14 days 480,992 10%
3 Longstay Deals 3 663,000 120,000 BF 2 PAX 30 day 448,760 15%

3 Suite Room-Honeymoon 1 Suite Promo-HONEYMOON SUITE 1,599,999 120,000 BF 2 PAX 756,280

400,000 DINNER REVENUE 907,536.20
100,000 DECORATION COST
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

684,900

2 Suite Promo-FAMILYCATION SUITE 1,599,999 180,000 BF 3 PAX 838,925

75,000 MIX PLATTER REVENUE
75,000 6 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900 TOTAL
JUNE
3 Suite Promo-BUSINESS TRIP-EXE SUITE 1,499,999 120,000 BF 2 PAX 831,487
75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
50,000 4 PCS LAUNDRY REVENUE
20,000 PAPER REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
100,000 TRANSPORT REVENUE

493,900 TOTAL

4 Premium Stay 2,399,000 120,000 BF 2 PAX 1,483,852 1,226,324

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
100,000 TRANSPORT REVENUE
50,000 4 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
240,000 MASSAGE REVENUE
48,648 MINIBAR COST
7,500 WELC.DRINK COST

915,148 TOTAL

1 Reguler 1 July Vaganza 780,000 120,000 - 545,455

1 Longstay Deals 1 741,000 120,000 - 7 days 513,223 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 - 14 days 480,992 10%
JULY 3 Longstay Deals 3 663,000 120,000 - 30 day 448,760 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Merdeka Stay 780,000 120,000 - 545,455
1 Longstay Deals 1 741,000 120,000 - 7 days 513,223 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 - 14 days 480,992 10%
AUGUST 3 Longstay Deals 3 663,000 120,000 - 30 day 448,760 15%
Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,599,999 120,000 60,000 1,173,553

4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297

1 Reguler 1 Bestember 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
SEPTEMBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Bestober 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
OCTOBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Novacation 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
NOVEMBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,699,999 120,000 60,000 1,256,198
Executive)
4 Premium 1 Premium Stay 2,499,999 120,000 - 1,966,941
1 Reguler 1 Endsember 850,000 120,000 - Period Stay 01 - 22 December 603,306
1 Longstay Deals 1 807,500 120,000 - 7 days 568,182 5%
2 Longstay 2 Longstay Deals 2 765,000 120,000 - 14 days 533,058 10%
3 Longstay Deals 3 722,500 120,000 - 30 day 497,934 15%
DECEMBER Suite Room (Hny, Family &
3 1 Suite Promo 1,799,999 120,000 60,000 1,338,842
Executive)
4 Premium 1 Premium Stay 2,599,999 120,000 - 2,049,586
5 1 Dealcember 1,125,000 120,000 Period Stay 22 December - 03 January 2024
2 Dealcember 2 (Include Dinner) 1,500,000 120,000 300,000 Period Stay 22 December - 03 892,562
 PROMO JULY 2023
BULAN NO TIPE NO NAMA PROMO RATE BREAKDOWN/ PAX NOTES REMARK ARR `
1 Reguler 1 July Joyfull 780,000 120,000 BF 2 PAX BUDGET 90 545,455
1 Longstay Deals 1 741,000 120,000 BF 2 PAX 7 days 513,223 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 BF 2 PAX 14 days 480,992 10%
3 Longstay Deals 3 663,000 120,000 BF 2 PAX 30 day 448,760 15%

3 Suite Room-Honeymoon 1 Suite Promo-HONEYMOON SUITE 1,599,999 120,000 BF 2 PAX 1,015,099 838,925
400,000 DINNER REVENUE 1,006,709.75
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900

2 Suite Promo-FAMILYCATION SUITE 1,599,999 180,000 BF 3 PAX 1,015,099 838,925

75,000 MIX PLATTER REVENUE
75,000 6 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900 TOTAL

JULY 3 Suite Promo-BUSINESS TRIP-EXE SUITE 1,499,999 120,000 BF 2 PAX 1,006,099 831,487
75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
50,000 4 PCS LAUNDRY REVENUE
20,000 PAPER REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
100,000 TRANSPORT REVENUE

493,900 TOTAL

4 Premium Stay 2,399,000 120,000 BF 2 PAX 1,483,852 1,226,324

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
100,000 TRANSPORT REVENUE
50,000 4 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
240,000 MASSAGE REVENUE
48,648 MINIBAR COST
7,500 WELC.DRINK COST

915,148 TOTAL

1 Reguler 1 Merdeka Stay 780,000 120,000 - 545,455

1 Longstay Deals 1 741,000 120,000 - 7 days 513,223 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 - 14 days 480,992 10%
AUGUST 3 Longstay Deals 3 663,000 120,000 - 30 day 448,760 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Bestember 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
SEPTEMBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Bestober 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
OCTOBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Novacation 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
NOVEMBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,699,999 120,000 60,000 1,256,198
Executive)
4 Premium 1 Premium Stay 2,499,999 120,000 - 1,966,941
1 Reguler 1 Endsember 850,000 120,000 - Period Stay 01 - 22 December 603,306
1 Longstay Deals 1 807,500 120,000 - 7 days 568,182 5%
2 Longstay 2 Longstay Deals 2 765,000 120,000 - 14 days 533,058 10%
3 Longstay Deals 3 722,500 120,000 - 30 day 497,934 15%
DECEMBER Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,799,999 120,000 60,000 1,338,842

4 Premium 1 Premium Stay 2,599,999 120,000 - 2,049,586

5 1 Dealcember 1,125,000 120,000 Period Stay 22 December - 03 January 2024
2 Dealcember 2 (Include Dinner) 1,500,000 120,000 300,000 Period Stay 22 December - 03 892,562
 PROMO AGUSTUS 2023
BULAN NO TIPE NO NAMA PROMO RATE BREAKDOWN/ PAX NOTES REMARK ARR `
1 Reguler 1 Independence Day Sale'bration 787,878 120,000 BF 2 PAX BUDGET 90 551,965
1 Longstay Deals 1 748,484 120,000 BF 2 PAX 7 days 519,408 5%
2 Longstay 2 Longstay Deals 2 709,090 120,000 BF 2 PAX 14 days 486,851 10%
3 Longstay Deals 3 669,696 120,000 BF 2 PAX 30 day 454,294 15%

3 Suite Room-Honeymoon 1 Suite Promo-HONEYMOON SUITE 1,599,999 120,000 BF 2 PAX 1,015,099 838,925
400,000 DINNER REVENUE 1,006,709.75
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900

2 Suite Promo-FAMILYCATION SUITE 1,599,999 180,000 BF 3 PAX 1,015,099 838,925

75,000 MIX PLATTER REVENUE
75,000 6 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900 TOTAL

AUGUST 3 Suite Promo-BUSINESS TRIP-EXE SUITE 1,499,999 120,000 BF 2 PAX 1,006,099 831,487
75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
50,000 4 PCS LAUNDRY REVENUE
20,000 PAPER REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
100,000 TRANSPORT REVENUE

493,900 TOTAL

4 Premium Stay 2,399,000 120,000 BF 2 PAX 1,483,852 1,226,324

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
100,000 TRANSPORT REVENUE
50,000 4 PCS LAUNDRY REVENUE 350000 1 17/81
190,000 GL ZOO REVENUE 28925620%
240,000 MASSAGE REVENUE
48,648 MINIBAR COST
7,500 WELC.DRINK COST

915,148 TOTAL

1 Reguler 1 Sweetember Moment 799,000 120,000 561,157

1 Longstay Deals 1 759,050 120,000 7 days 528,140 5%
2 Longstay 2 Longstay Deals 2 719,100 120,000 14 days 495,124 10%
SEPTEMBER 3 Longstay Deals 3 679,150 120,000 30 day 462,107 15%
Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,599,999 120,000 60,000 1,173,553

4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297

1 Reguler 1 Octobreak Healing Time 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
OCTOBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,599,999 120,000 60,000 1,173,553

4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297

1 Reguler 1 Lovember funtastic 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
NOVEMBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,699,999 120,000 60,000 1,256,198

4 Premium 1 Premium Stay 2,499,999 120,000 - 1,966,941

1 Reguler 1 New Hope ini New Year Eve 850,000 120,000 - Period Stay 01 - 22 December 603,306
1 Longstay Deals 1 807,500 120,000 - 7 days 568,182 5%
2 Longstay 2 Longstay Deals 2 765,000 120,000 - 14 days 533,058 10%
3 Longstay Deals 3 722,500 120,000 - 30 day 497,934 15%
DECEMBER Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,799,999 120,000 60,000 1,338,842

4 Premium 1 Premium Stay 2,599,999 120,000 - 2,049,586

5 1 Dealcember 1,125,000 120,000 Period Stay 22 December - 03 January 2024
2 Dealcember 2 (Include Dinner) 1,500,000 120,000 300,000 Period Stay 22 December - 03 892,562
 PROMO SEPTEMBER 2023
BULAN NO TIPE NO NAMA PROMO RATE BREAKDOWN/ PAX NOTES REMARK ARR `
1 Reguler 1 Sweetember Moment 799,000 120,000 BF 2 PAX BUDGET 90 561,157
1 Longstay Deals 1 759,050 120,000 BF 2 PAX 7 days 528,140 5%
2 Longstay 2 Longstay Deals 2 719,100 120,000 BF 2 PAX 14 days 495,124 10%
3 Longstay Deals 3 679,150 120,000 BF 2 PAX 30 day 462,107 15%

3 Suite Room-Honeymoon 1 Suite Promo-HONEYMOON SUITE 1,599,999 120,000 BF 2 PAX 1,015,099 838,925
400,000 DINNER REVENUE 1,006,709.75
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900

2 Suite Promo-FAMILYCATION SUITE 1,599,999 180,000 BF 3 PAX 1,015,099 838,925

75,000 MIX PLATTER REVENUE
75,000 6 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900 TOTAL

SEPTEMBER 3 Suite Promo-BUSINESS TRIP-EXE SUITE 1,499,999 120,000 BF 2 PAX 1,006,099 831,487
75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
50,000 4 PCS LAUNDRY REVENUE
20,000 PAPER REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
100,000 TRANSPORT REVENUE

493,900 TOTAL

4 Premium Stay 2,399,000 120,000 BF 2 PAX 1,483,852 1,226,324

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
100,000 TRANSPORT REVENUE
50,000 4 PCS LAUNDRY REVENUE 350000 1 17/81
190,000 GL ZOO REVENUE 28925620%
240,000 MASSAGE REVENUE
48,648 MINIBAR COST
7,500 WELC.DRINK COST

915,148 TOTAL

1 Reguler 1 Octobreak Healing Time 799,999 120,000 - 561,983

1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
OCTOBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,599,999 120,000 60,000 1,173,553

4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297

1 Reguler 1 Lovember funtastic 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 7 days 528,925 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 14 days 495,867 10%
NOVEMBER 3 Longstay Deals 3 679,999 120,000 - 30 day 462,809 15%
Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,699,999 120,000 60,000 1,256,198

4 Premium 1 Premium Stay 2,499,999 120,000 - 1,966,941

1 Reguler 1 New Hope ini New Year Eve 850,000 120,000 - Period Stay 01 - 22 December 603,306
1 Longstay Deals 1 807,500 120,000 - 7 days 568,182 5%
2 Longstay 2 Longstay Deals 2 765,000 120,000 - 14 days 533,058 10%
3 Longstay Deals 3 722,500 120,000 - 30 day 497,934 15%
DECEMBER Suite Room (Hny, Family &
3 Executive) 1 Suite Promo 1,799,999 120,000 60,000 1,338,842

4 Premium 1 Premium Stay 2,599,999 120,000 - 2,049,586

5 1 Dealcember 1,125,000 120,000 Period Stay 22 December - 03 January 2024
2 Dealcember 2 (Include Dinner) 1,500,000 120,000 300,000 Period Stay 22 December - 03 892,562
 PROMO OCTOBREAK FUN TIME 2023
BULAN NO TIPE NO NAMA PROMO RATE BREAKDOWN/ PAX NOTES REMARK ARR `
1 Reguler 1 OCTOBREAK FUN TIME 799,000 120,000 BF 2 PAX BUDGET 90 561,157
BEVERAGE
1 Longstay Deals 1 759,050 120,000 BF 2 PAX 7 days 528,140 5%
2 Longstay 2 Longstay Deals 2 719,100 120,000 BF 2 PAX 14 days 495,124 10%
3 Longstay Deals 3 679,150 120,000 BF 2 PAX 30 day 462,107 15%

4 OCTOBREAK RAMAYANA EXPERIENCE 1,250,000 120,000 BF 2 PAX 755,000 623,967

DLX BALCONY 35,000 BEVERAGE REVENUE
50,000 DROP/PICKUP PRAMBAAN
270,000 TIKET RAMAYANA COST
20,000 WEL.CAKE COST

495,000 TOTAL

3 Suite Room-Honeymoon 1 Suite Promo-HONEYMOON-CANDLE LIGHT 1,599,999 120,000 BF 2 PAX 999,999 826,445
400,000 DINNER REVENUE
10,000 WELC.DRINK COST
20,000 WEL.CAKE COST
50,000 SOUVENIR

600,000

2 HONEYMOON-RAMAYANA #SELECTED DATE 1,599,999 120,000 BF 2 PAX 999,999 826,445

270,000 TIKET RAMAYANA REVENUE
160,000 OPTION ALACARTE REVENUE
50,000 DROP/PICKUP PRAMBANAN

600,000
OCTOBER
3 Suite Promo-FAMILYCATION SUITE 1,599,999 180,000 BF 3 PAX 1,015,099 838,925
75,000 MIX PLATTER REVENUE
75,000 6 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900 TOTAL

4 Suite Promo-BUSINESS TRIP-EXE SUITE 1,499,999 120,000 BF 2 PAX 1,006,099 831,487

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
50,000 4 PCS LAUNDRY REVENUE
20,000 PAPER REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
100,000 TRANSPORT REVENUE

493,900 TOTAL

5 Premium Stay 2,399,000 120,000 BF 2 PAX 1,780,000 1,471,074

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
100,000 TRANSPORT REVENUE
50,000 4 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE

619,000
 PROMO NOVEMBER BERJUANG!
BULAN NO TIPE NO NAMA PROMO RATE BREAKDOWN/ PAX NOTES REMARK ARR `
1 Reguler 1 NOVEMBER BERJUANG! 799,000 120,000 BF 2 PAX BUDGET 90 561,157
BEVERAGE
1 Longstay Deals 1 759,050 120,000 BF 2 PAX 7 days 528,140 5%
2 Longstay 2 Longstay Deals 2 719,100 120,000 BF 2 PAX 14 days 495,124 10%
3 Longstay Deals 3 679,150 120,000 BF 2 PAX 30 day 462,107 15%

4 RAMAYANA STAY EXPERIENCE 1,250,000 120,000 BF 2 PAX 755,000 623,967

DLX BALCONY 35,000 BEVERAGE REVENUE
50,000 DROP/PICKUP PRAMBAAN
270,000 TIKET RAMAYANA COST
20,000 WEL.CAKE COST

495,000 TOTAL

3 Suite Room-Honeymoon 1 Suite Promo-HONEYMOON-CANDLE LIGHT 1,599,999 120,000 BF 2 PAX 999,999 826,445
400,000 DINNER REVENUE
10,000 WELC.DRINK COST
20,000 WEL.CAKE COST
50,000 SOUVENIR

600,000

2 HONEYMOON-RAMAYANA #SELECTED DATE 1,599,999 120,000 BF 2 PAX 999,999 826,445

270,000 TIKET RAMAYANA REVENUE
160,000 OPTION ALACARTE REVENUE
50,000 DROP/PICKUP PRAMBANAN

600,000
NOVEMBER
3 Suite Promo-FAMILYCATION SUITE 1,599,999 180,000 BF 3 PAX 1,015,099 838,925
75,000 MIX PLATTER REVENUE
75,000 6 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

584,900 TOTAL

4 Suite Promo-BUSINESS TRIP-EXE SUITE 1,499,999 120,000 BF 2 PAX 1,006,099 831,487

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
50,000 4 PCS LAUNDRY REVENUE
20,000 PAPER REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
100,000 TRANSPORT REVENUE

493,900 TOTAL

5 Premium Stay 2,399,000 120,000 BF 2 PAX 1,780,000 1,471,074

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
100,000 TRANSPORT REVENUE
50,000 4 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE

619,000
 PROMO SWEET DECEMBER
BULAN NO TIPE NO NAMA PROMO RATE BREAKDOWN/ PAX NOTES REMARK ARR `
1 Reguler 1 SWEET DECEMBER 850,000 130,000 BF 2 PAX BUDGET 90 595,041

1 Longstay Deals 1 807,500 130,000 BF 2 PAX 7 days 559,917 5%

2 Longstay 2 Longstay Deals 2 765,000 130,000 BF 2 PAX 14 days 524,793 10%
3 Longstay Deals 3 722,500 130,000 BF 2 PAX 30 day 489,669 15%

3 Suite Room-Honeymoon 1 Suite Promo-HONEYMOON-CANDLE LIGHT 1,599,999 130,000 BF 2 PAX 989,999 818,181
400,000 DINNER REVENUE
10,000 WELC.DRINK COST
20,000 WEL.CAKE COST
50,000 SOUVENIR

610,000

2 Suite Promo-FAMILYCATION SUITE 1,599,999 195,000 BF 3 PAX 1,000,099 826,528

75,000 MIX PLATTER REVENUE
75,000 6 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
20,000 WEL.CAKE COST

599,900 TOTAL

3 Suite Promo-BUSINESS TRIP-EXE SUITE 1,499,999 130,000 BF 2 PAX 996,099 823,222

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
50,000 4 PCS LAUNDRY REVENUE
DECEMBER
20,000 PAPER REVENUE
37,400 MINIBAR COST
7,500 WELC.DRINK COST
100,000 TRANSPORT REVENUE

503,900 TOTAL

5 PREMIUM STAY 2,399,000 130,000 BF 2 PAX 1,770,000 1,462,810

75,000 MIX PLATTER REVENUE
84,000 COFFECO REVENUE
100,000 TRANSPORT REVENUE
50,000 4 PCS LAUNDRY REVENUE
190,000 GL ZOO REVENUE

629,000

6 DELIGHTFULL DECEMBER 1,252,024 130,000 BF 2 PAX 972,000 803,306

23 DESEMBER 150,024 1 PAX REVENUE
SPECTACULINARY OF ASIA REVENUE
TARGET 75 ROOM
280,024

7 SAYONARA DECEMBER 1,252,024 130,000 BF 2 PAX 972,000 803,306

31 DESEMBER 150,024 1 PAX REVENUE
TBA THEMES REVENUE
TARGET 75 ROOM
280,024
BULAN NO TIPE NO NAMA PROMO RATE BF BREAKDOWN ARR REMARK `
1 Reguler 1 A May Zing Stay 750,000 120,000 - 520,661
1 Longstay Deals 1 712,500 120,000 - 489,669 7 days 5%
2 Longstay 2 Longstay Deals 2 675,000 120,000 - 458,678 14 days 10%
MAY 3 Longstay Deals 3 637,500 120,000 - 427,686 30 day 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,399,999 120,000 60,000 1,008,264
Executive)
4 Premium 1 Premium Stay 2,199,999 120,000 - 1,719,007
1 Reguler 1 Happy June 780,000 120,000 - 545,455
1 Longstay Deals 1 741,000 120,000 - 513,223 7 days 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 - 480,992 14 days 10%
JUNE 3 Longstay Deals 3 663,000 120,000 - 448,760 30 day 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 July Joyfull 780,000 120,000 - 545,455
1 Longstay Deals 1 741,000 120,000 - 513,223 7 days 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 - 480,992 14 days 10%
JULY 3 Longstay Deals 3 663,000 120,000 - 448,760 30 day 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Independence Day----Sale a Bration 780,000 120,000 - 545,455
1 Longstay Deals 1 741,000 120,000 - 513,223 7 days 5%
2 Longstay 2 Longstay Deals 2 702,000 120,000 - 480,992 14 days 10%
AUGUST 3 Longstay Deals 3 663,000 120,000 - 448,760 30 day 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Sweetember Moment 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 528,925 7 days 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 495,867 14 days 10%
SEPTEMBER 3 Longstay Deals 3 679,999 120,000 - 462,809 30 day 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Octobreak Healing Time 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 528,925 7 days 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 495,867 14 days 10%
OCTOBER 3 Longstay Deals 3 679,999 120,000 - 462,809 30 day 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,599,999 120,000 60,000 1,173,553
Executive)
4 Premium 1 Premium Stay 2,399,999 120,000 - 1,884,297
1 Reguler 1 Lovember funtastic 799,999 120,000 - 561,983
1 Longstay Deals 1 759,999 120,000 - 528,925 7 days 5%
2 Longstay 2 Longstay Deals 2 719,999 120,000 - 495,867 14 days 10%
NOVEMBER 3 Longstay Deals 3 679,999 120,000 - 462,809 30 day 15%
Suite Room (Hny, Family &
3 1 Suite Promo 1,699,999 120,000 60,000 1,256,198
Executive)
4 Premium 1 Premium Stay 2,499,999 120,000 - 1,966,941
1 Reguler 1 New Hope in December 850,000 120,000 - 603,306 Period Stay 01 - 22 December 2023
1 Longstay Deals 1 807,500 120,000 - 568,182 7 days 5%
2 Longstay 2 Longstay Deals 2 765,000 120,000 - 533,058 14 days 10%
3 Longstay Deals 3 722,500 120,000 - 497,934 30 day 15%
DECEMBER Suite Room (Hny, Family &
3 1 Suite Promo 1,799,999 120,000 60,000 1,338,842
Executive)
4 Premium 1 Premium Stay 2,599,999 120,000 - 2,049,586
5 1 Dealcember 1,125,000 120,000 Period Stay 22 December - 03 January 2024
2 Dealcember 2 (Include Dinner) 1,500,000 120,000 300,000 892,562 Period Stay 22 December - 03 January 2024
 Breakdown Transport
DESTINATION QTY Unit Price/ unit Sub Total
Drop to Adisucipto Airport
Gasoline (1l=8km) 12 km 10,000 15,000
Mineral water 4 bottle 1,200 4,800
Tiket Parkir 1 hour 5,000 5,000
TOTAL 24,800

Pickup at Adisucipto Airport

Gasoline (1l=8km) 12 km 10,000 15,000
Mineral water 4 bottle 1,200 4,800
Tiket Parkir (Biasa) 1 hour 8,000 8,000
TOTAL 27,800

Pickup at Adisucipto Airport (VIP)

Gasoline (1l=8km) 12 km 10,000 15,000
Mineral water 4 bottle 1,200 4,800
Tiket Parkir VIP 1 hour 25,000 25,000
TOTAL 44,800

Drop to YIA
Gasoline (1l=8km) 115 km 10,000 143,750
Mineral water 4 bottle 1,200 4,800
Tiket Parkir (Biasa) 1 hour 8,000 8,000
TOTAL 156,550

Pickup at YIA
Gasoline (1l=8km) 115 km 10,000 143,750
Mineral water 4 bottle 1,200 4,800
Tiket Parkir (Biasa) 1 hour 8,000 8,000
TOTAL 156,550

Pickup at YIA (VIP)

Gasoline (1l=8km) 115 km 10,000 143,750
Mineral water 4 bottle 1,200 4,800
Tiket Parkir VIP 1 hour 75,000 75,000
TOTAL 223,550

Drop/ Pickup Train Station

Gasoline (1l=8km) 14 km 10,000 17,500
Mineral water 4 bottle 1,200 4,800
Tiket Parkir 1 hour 5,000 5,000
TOTAL 27,300
Drop/ Pickup Malioboro
Gasoline (1l=8km) 14 km 10,000 17,500
Mineral water 4 bottle 1,200 4,800
TOTAL 22,300
Selling Price

100,000

100,000

150,000

350,000

350,000

450,000

100,000
100,000