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Nama: Gusti Ayu Agung Sri Widyadari

➢ Room Occoupancy To Date untuk tanggal 30 Desember 2022


Jumlah Terhuni
Rumus = x 100%
Jumlah Kamar Tersedia

Jenis kamar:
5
Cottages = x 100%
16
= 31,25%
4
Deluxe = x 100%
10
= 40%
4
Lux = x 100%
14
= 28,57%
3
Standard = x 100%
24
= 12,5%
3
Ekonomi = x 100%
47
= 6,38%

➢ Room Occoupancy Month To Date 30 Desember 2022

Jumlah Terhuni Jumlah hari s/dtanggal perhitungan


Rumus = (Jumlah Kamar Tersedia x 100%) : (batas waktu 1 bulan)

69
Cottages = (16 x 100%) : 30
431,25
= = 14,38%
30

65
Deluxe = (10 x 100%) : 30
650
= = 21,67%
30
141
Lux = ( 14 x 100%) : 30
1.007,14
= = 33,57%
30
238
Standard = ( 24 x 100%) : 30
991,67
= = 33,06%
30
183
Ekonomi = ( 47 x 100%) : 30
389,36
= = 12,98%
30

➢ Room Occupancy Year To Date 30 Desember 2022

Jumlah Terhuni Jumlah hari s. d tanggal perhitungan


Rumus = (Jumlah Kamar Tersedia x 100%) : (batas waktu 1 tahun)

574
Cottages = ( 16 x 100%) : 364
3.587,5
= = 9,86%
364
587
Deluxe = ( 10 x 100%) : 364
5.870
= = 16,13%
364
1.027
Lux = ( x 100%) : 364
14
7.335,71
= = 20,15%
364
2.940
Standard = ( x 100%) : 364
24
12.250
= = 33,65%
364
6.906
Ekonomi = ( 47
x 100%) : 364
14.693,62
= = 12,98%
364

• Tabel Room Occupancy 30 Desember 2022

To Date Month To Date Year To Date


Description Room
% Pax Occupied % Pax Occupied % Pax
Occupied
Cottages 16 5 31,25% 9 69 14,38% 219 574 9,86% 1.473
Deluxe 10 4 40% 7 65 21,67% 161 587 16,13% 1.392
Lux 14 4 28,57% 7 141 33,57% 289 1.027 20,15% 2.607
Standard 24 3 12,50% 5 238 33,06% 541 2.940 33,65% 5.231
Ekonomi 47 3 6,38% 9 183 12,98% 647 6.906 40,37% 6.516
Total 111 19 118,70% 37 696 115,66% 1.857 12.034 120,16% 17.219
➢ Room Occupancy tanggal 31 Desember 2022

8
Cottages = x 100%
16
= 50%
6
Deluxe = x 100%
10
= 60%
7
Lux = x 100%
14
= 50%
4
Standard = x 100%
24
= 16,67%
4
Ekonomi = x 100%
47
= 68,51%

➢ Rooms occupancy Month to Date 31 Desember 2022


• Occupied = Occupied MTD 30 desember + Occupied to date 31
desember
• Pax= Pax MTD 30 Desember + Pax to date 31 desember
Jumlah Terhuni
• Room Occupancy (RO) = ( x 100%) :
Jumlah Kamar Tersedia
Jumlah hari s/dtanggal perhitungan
(batas waktu 1 bulan)

Cottages : OCCP = 69+8 = 77


Pax= 219 + 15 = 234
77
RO = ( x 100%) : 31
16
481,25
= 31 = 15,52%
Deluxe : OCCP = 65+6 = 71
Pax= 161 + 11 = 172
71
RO = ( x 100%) : 31
10
710
= 31 = 22,90%
Lux : OCCP = 141+7 = 148
Pax= 289 + 13 = 302
148
RO = ( x 100%) : 31
14
1.057,14
= 31 = 34,10%
Standard : OCCP = 238+4 = 242
Pax= 541 + 9 = 550
242
RO = ( x 100%) : 31
24
1.008,33
= 31
= 32,53%
Ekonomi: OCCP = 183+4 = 187
Pax= 647 + 17 = 664
187
RO = ( x 100%) : 31
57
397,87
= 31
= 12,83%

➢ Room Occupancy Year to Date 31 Desember 2022


• Occupied = Occupied YTD 30 desember + Occupied to date 31
desember
• Pax= Pax YTD 30 Desember + Pax to date 31 desember
Jumlah Terhuni
• Room Occupancy (RO) = ( x 100%) :
Jumlah Kamar Tersedia
Jumlah hari s/dtanggal perhitungan
(batas waktu 1 tahun)

Cottages : OCCP = 574+8 = 582


Pax= 1.473+ 15 = 1.488
582
RO = ( x 100%) : 365
16
3.637,5
= 365 = 9,97 %
Deluxe : OCCP = 587+86= 593
Pax= 1.392+ 11 = 1.403
593
RO = ( x 100%) : 365
10
5.930
= 365 = 16,25 %
Lux: OCCP = 1.027+8 = 1.034
Pax= 2.607+ 13 = 1.620
1.034
RO = ( x 100%) : 365
14
7.385,71
= 365 = 20,23%
Standard : OCCP = 2.940+84= 2.944
Pax= 5.231+ 9 = 5.240
2.944
RO = ( x 100%) : 365
24
12.266,67
= 365 = 33,61 %
Ekonomi : OCCP = 6.903+4 = 6.910
Pax= 6.516+ 17 = 6.533
6.910
RO = ( x 100%) : 365
47
14.702,13
= 365
= 40,28 %

To Date Month To Date Year To Date


Description Room
Occupied % Pax Occupied % Pax Occupied % Pax
Cottages 16 8 50% 15 77 15,52% 324 582 9,97% 1.488
Deluxe 10 6 60% 11 71 22,90% 174 593 16,25% 1.403
Lux 14 7 50,00% 13 148 34,10% 302 1.034 20,23% 2.620
Standard 24 4 16,67% 9 242 32,53% 550 2.944 33,61% 5.240
Ekonomi 47 4 8,51% 17 187 12,83% 664 6.910 40,28% 6.533
Total 111 29 185,18% 65 725 117,88% 1.922 12.063 120,34% 17.284

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