JANUARI

2023
PAX SALES (sebelum Pb1) TOTAL Avg /pax PAX
Buffet / Paket Meeting / PFK 430 78,940,000 183,581.40
Belawan 60 9,480,000 -
Malalayang 190 33,820,000 60
Banda Neira 180 35,640,000 50
Paket Wedding 920 172,100,000 187,065.22
Intimate 100 - - -
Intimate 150 - - -
Unconditional Love 30 - - -
Unconditional Love 100 100 23,900,000 325
Unconditional Love 150 820 148,200,000 740
 FEBRUARI MARET
SALES (sebelum Pb1) TOTAL Avg /pax PAX SALES (sebelum Pb1) TOTAL
110 20,580,000 187,090.91 225 44,550,000
- - -
10,680,000 - -
9,900,000 225 44,550,000
1,065 211,650,000 198,732.39 895 167,850,000
- - -
- - -
- - -
75,450,000 - -
136,200,000 895 167,850,000
14,066 2,003,846,323
12,891 1,771,616,323
 APRIL MEI
Avg /pax PAX SALES (sebelum Pb1) TOTAL Avg /pax PAX SALES (sebelum Pb1)
198,000.00 455 87,490,000 192,285.71
- - 150 23,700,000
130 23,140,000 225 40,050,000
325 64,350,000 50 9,900,000
187,541.90 280 59,300,000 211,785.71
- - - -
- - - -
- - - -
130 28,400,000 100 23,900,000
150 30,900,000 500 100,200,000
MEI JUNI
TOTAL Avg /pax PAX SALES (sebelum Pb1) TOTAL Avg /pax
425 73,650,000 173,294.12 460 84,880,000 184,521.74
- -
310 55,180,000
150 29,700,000
600 124,100,000 206,833.33 845 178,650,000 211,420.12
- -
- -
- -
335 76,950,000
510 101,700,000
 JULI AGUSTUS
PAX SALES (sebelum Pb1) TOTAL Avg /pax PAX SALES (sebelum Pb1) TOTAL
345 62,510,000 181,188.41 470
- - 230 36,340,000
290 51,620,000 190 33,820,000
55 10,890,000 50 9,900,000
570 120,100,000 210,701.75 985
- - - -
- - - -
- - - -
240 53,800,000 235 53,050,000
330 66,300,000 750 146,100,000
AGUSTUS SEPTEMBER
TOTAL Avg /pax PAX SALES (sebelum Pb1) TOTAL Avg /pax PAX
80,060,000 170,340.43 830 147,890,000 178,180.72
390 61,620,000 275
290 51,620,000 345
150 34,650,000 -
199,150,000 202,182.74 300 53,400,000 178,000.00
- - -
- - -
- - -
- - -
300 53,400,000 200
 OKTOBER
SALES (sebelum Pb1) TOTAL Avg /pax
620 104,860,000 169,129.03
43,450,000
61,410,000
-
200 38,400,000 192,000.00
-
-
-
-
38,400,000