INUL VIZTA THE PARK

WEEKLY REVIEW SUPERVISOR OPERATIONAL

WEEK 3 (15-21) JANUARI 2024)
1. ACHIVEMENT TARGET

2. OCCUPANCY & SALES

3. OUTLET ASSESSMENT

4. FEEDBACK CUSTOMER
ACHIEVEMENT
WEEK 1 WEEK 2 WEEK 3 WEEK 4
1-7 JANUARI 8-14 JANUARI 15-21 JANUARI 22-28 JANUARI

DAY TIM REV AVG TIM REV AVG TIM REV AVG TIM REV AVG

MONDAY 48 12.701.266 264.609 45 14.820.210 329.338 43 20.006.994 465.278

TUESDAY 48 18.371.623 382.742 45 19.960.970 443.577 37 8.054.341 217.684

WEDNESDAY 48 14.717.437 306.613 49 15.729.205 321.004 43 14.031.595 326.316

THURSDAY 32 8.796.567 274.892 42 9.799.757 233.327 47 18.182.752 386.867

FRIDAY 27 16.358.130 605.856 39 14.780.524 378.987 39 12.925.342 331.419

SATURDAY 52 11.396.688 219.167 77 22.118.465 287.252 79 29.154.364 369.042

TARGET & ACTUAL
TIM DAN REVENUE
TARGET & ACTUAL TIM DAN REVENUE
PERIODE TARGET ACTUAL
TIM 492 TIM 292
1-07 JANUARI
REV 143.000.000 REV 93.709.390
TIM 462 TIM 347
08-14 JANUARI
REV 134.000.000 REV 112.240.581
TIM 472 TIM 339
15-21 JANUARI
REV 136.000.000 REV 117.085.055
TIM 484 TIM
22-28 JANUARI
REV 143.500.000 REV

TIM 195 TIM

29-31 JANUARI
REV 58.500.000 REV
TARGET & ACTUAL TIM DAN REVENUE

TARGET ACTUAL ACTUAL ACTUAL ACTUAL

ITEM SALES
REVENUE 1-7 08-14 15-21 22-31

ROOM 64.000.000 29.746.146 25.292.219 32.869.389

BEVERAGE 81.500.000 33.973.547 43.913.362 48.792.125

FOOD 15.000.000 9.439.697 10.995.000 9.340.000

CIGARETTE 10.000.000 3.895.000 5.535.000 6.430.000

MINIBAR 5.000.000 1.140.000 905.000 1.450.000

GRO 36.500.000 15.500.000 21.500.000 22.500.000

TEAM 462 292 347 339

NOTE, Target Revenue sama dengan sama bulan Desember 2023
PROGRAM & PROMO A DAY

DAY P. VIZTA P. TIPSY P. BEER P. MATRE SPIRIT

BOTTLE
PREMIUM TOTAL

MONDAY 7 6 1 0 1 0 15
TUESDAY 3 1 3 0 0 0 7
WEDNESDAY 7 6 2 0 0 0 15
THURSDAY 4 3 2 0 1 0 10
FRIDAY 4 5 1 0 0 1 11
SATURDAY 4 11 2 2 1 0 20
SUNDAY 4 7 2 0 0 0 13
GRAND TOTAL 33 39 13 2 3 1 91
PAKET VIZTA & TIPSY SALES
Januari 2024
47.5

42.5

37.5
JUMLAH PAKET

32.5

27.5
P. VIZTA
22.5 44 P. TIPSY
42
39
17.5
33
30 29
12.5

7.5

2.5

WEEK 1 WEEK 2 WEEK 3 WEEK 4

P. VIZTA 42 44 33 NaN
P. TIPSY 30 29 39 NaN
SELLING PACKAGE HOST A DAY
NAMA ARTHAN ERIKA NADIA NITA

D
A PACKA
VI
Z TIP BEE MA SPI VIZ TIPS BEE MA SPI VI TIPS BEE MAT SPI VIZ TIPS BEE MA SPIR
ZT
Y GE T
A
SY R TRE RIT TA Y R TRE RIT A Y R RE RIT TA Y R TRE IT

MONDAY 5 1 2 3 1 OFF DAY

TUESDAY 2 2 1 OFF DAY
WEDNESDAY 2 2 1 4 2 SICK
THURSDAY OFF DAY 1 1 1 1 1 1 1 2
FRIDAY 1 1 2 2 OFF DAY 1
SATURDAY 2 1 3 1 1 1 1 1 1
SUNDAY 2 1 1 1 1 2 1 OFF DAY

TOTAL 14 31 15 6
SELLING PACKAGE HOST A WEEK

WEEK NAMA ARTHAN ERIKA NADIA NITA

WEEK 1 14 8 20 24
WEEK 2 21 7 12 25
WEEK 3 14 31 15 6
WEEK 4

TOTAL 49 46 47 55
REVENUE SELLING SERVER BY VIZTA

week NAMA PUTRA VANO VIO ARDI JAMAL DION

WEEK 1 2.693.000 1.836.500 1.325.000 1.734.000 2.051.000 2.971.000

WEEK 2 2.572.000 2.101.500 3.628.000 3.287.000 1.648.000 2.631.000

WEEK 3 2.642.000 2.783.000 2.928.000 1.799.000 1.483.000 3.165.000

WEEK 4

TOTAL 7.907.000 6.721.000 7.881.000 6.820.000 5.182.000 8.767.000

REVENUE SELLING SERVER BY BOTLLE
PUTRA VANO VIO ARDI JAMAL DION
ITEM NAMA QTY REV QTY REV QTY REV QTY REV QTY REV QTY REV

SOJU (250K) 1 250.000 1 250.000 2 500.000 1 250.000 1 250.000

AM/AP (190K) 1 190.000 1 190.000 1 190.000 3 570.000
AM GOLD (200K) 2 400.000 1 400.000 2 400.000
SMIRNOFF 750ML (800K)

C. MORGAN (800K) 1 800.000

TEQUILA (1.550K)
CHIVAS (1.750K)
J. DANIELS (1.750K)
B. LABEL (1.750K)
MARTELL (2.900K)
HENNESEY (2.900K) 1 2.900.000
VENOM (300K)
ICELAND VODKA (800K)

TOTAL REVENUE 1.640.000 3.740.000 500.000 190.000 250.000 1.220.000

REVENUE SELLING SERVER BY PACKAGE
PUTRA VANO VIO ARDI JAMAL DION
ITEM NAMA
QTY REV QTY REV QTY REV QTY REV QTY REV QTY REV

P. TIPSY SMALL

P. TIPSY MEDIUM

P. TIPSY LARGE

P. TIPSY DELUXE

P. TIPSY VIP

P. TIPSY VVIP

P. MATRE

P. SPIRIT

TOTAL REVENUE
AKUMULASI REVENUE SELLING SERVER A WEEK

DAY NAMA PUTRA VANO VIO ARDI JAMAL DION

WEEK 1 2.893.000 2.186.500 1.325.000 5.274.000 2.301.000 3.851.000

WEEK 2 2.962.000 4.901.500 4.278.000 5.127.000 2.080.000 4.311.000

WEEK 3 4.282.000 6.523.000 3.428.000 1.989.000 1.733.000 4.385.000

WEEK 4

TOTAL 10.083.000 13.611.000 9.031.000 12.390.000 6.122.000 12.547.000

 PEOPLE
&
SERVICES
 PEOPLE & SERVICES
COACHING
1. ALL STAFF
Untuk tidak demotivasi, agar tetap
melakukan yang terbaik untuk
menjalankan operasional disisa
hari
SELLING
TOP
HOST: ERIKA (31 PACKAGE)
SERVER: VANO (6.523.000)
BOTOM
HOST: NITA (6 PACKAGE)
SERVER: JAMAL (1.733.000)
 OUTLET
ASSASEMENT
 FASILITAS OUTLET
Loker STAFF Sofa
Sofaroom
roomdan
& wallpaper
wallpaperKoridor
Koridor

- Perbaikan, kunci dan pintu lemari loker

- Pengadaan karpet untuk di loker
- Perbaikan Sofa R8, 11, 12, 15, 20, 23, 24
(DONE)
- Perbaikan PUFF loker Sofa Urgent R8
IT/ME

- Pengdaan batrei charger (batrei putih 8 oke 10 rusak,

batrei hitam 10 masih oke semua.)
- Pengadaan mic wireless untuk room besar
CUSTOMER
BIG SPEND
CUSTOMER BIG SPEND
TOTAL
TANGGAL NAMA ROOM PAKET/PROMO PIC
PAYMENT
15-01-24 ARYA 14 SPIRIT 1 3.309.690
DEDI 14 TIPSY 2.434.975
PAK RT 7 DC 2.015.205
16-01-24 RAKA 3 BEER 1.621.150
17-01-24 DIMAS 29 TIPSY 1.891.700
MEKAR 11 TIPSY 1.712.700
18-01-24 ADVAN 7 2B1 2.843.150
NONIK 29 SPIRIT 3 4.804.030 ERIKA
20-01-24 NONIK 29 SPIRIT 3 7.431.665 ERIKA
RANU 3 2B1 2.256.150
WAHYU 27 TIPSY 1.670.150
21-1-2024 JOKO 14 TIPSY 1.674.525
FEEDBACK CUSTOMER
INUL VIZTA THE PARK
FEEDBACK POSITIF
FEEDBACK NEGATIF
 FEEDBACK POSITIF
7
Week 3 Januari tertinggi di Pelayanan, dan

6
6
Fasilitas. Kebersihan agak turun akan diperbaiki
untuk kedepan nya 5

2
2
8
1
7

0
7 0
PELAYANAN KEBERSIHAN SOUND FASILITAS UPDATE
LAGU
6

6
5

5
F E E D B A C K N E G AT I F

4
4
Week 3 Januari tertinggi di Fasilitas dan sound
yang didominasi AC dan Mic
3

0
PELAYANAN KEBERSIHAN SOUND FASILITAS UPDATE
LAGU
THANK YOU