REVENUE HTI Date 1-Jan-18 REVENUE HTI Date 2-Jan-18

TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total
Room 21 100.0% 42 5,085,290 420,272 4,665,018 Room 11 52.4% 22 2,517,000 208,017 2,308,983
Day Use 1 4.8% 2 155,000 12,810 142,190 Day Use 1 4.8% 2 152,500 12,603 139,897
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 4 4 280,000 23,140 256,860 Extra Bed 0 0
Car Rental 0 Car Rental 0
Telephone 0 Telephone 0
Faximile 0 Faximile 0
Laundry 0 Laundry 0
Other 0 Other 0
Total Room 5,520,290 456,222 5,064,068 Total Room 2,669,500 220,620 2,448,880
Acc/Avrg Rate 22 104.8% 48 250,922 Acc/Avrg Rate 12 57.1% 24 222,458

F&B F&B
Restaurant Restaurant
Breakfast 1,310,000 108,264 1,201,736 Breakfast 660,000 54,545 605,455
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 12,000 992 11,008 Breakfast 200,000 16,529 183,471
Lunch 0 0 Lunch 0 0
Dinner 200,000 16,529 183,471 Dinner 135,000 11,157 123,843
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 65,000 5,372 59,628 Mini Bar 0 0
Wr Padang 0 0 Wr Padang 0 0
Total FB 1,587,000 131,157 1,455,843 Total FB 995,000 82,231 912,769

GO-JEK 282,000 23,306 258,694 GO-JEK 264,000 21,818 242,182

DRUGSTORE 4,000 331 3,669 DRUGSTORE 32,000 2,645 29,355

TOTAL 7,393,290 611,016 6,782,274 TOTAL 3,960,500 327,314 3,633,186
Varience
REVENUE HTI Date 3-Jan-18 REVENUE HTI Date 4-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total Varience
Room 11 52.4% 22 2,498,728 206,506 2,292,222 Room 10 47.6% 20 2,421,078 200,089 2,220,989
Day Use 0.0% 0 0 0 Day Use 2 9.5% 4 490,000 40,496 449,504
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 3 3 210,000 17,355 192,645 Extra Bed 0 0
Car Rental 0 Car Rental 0
Telephone 0 Telephone 0
Faximile 0 Faximile 0
Laundry 0 Laundry 0
Other 0 Other 0
Total Room 2,708,728 223,862 2,484,866 Total Room 2,911,078 240,585 2,670,493
Acc/Avrg Rate 11 52.4% 25 246,248 Acc/Avrg Rate 12 57.1% 24 242,590

F&B
Restaurant Restaurant
Breakfast 680,000 56,198 623,802 Breakfast 480,000 39,669 440,331
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0 0
Room Service Room Service
Breakfast 200,000 16,529 183,471 Breakfast 132,000 10,909 121,091
Lunch 0 0 0 Lunch 95,000 7,851 87,149
Dinner 22,000 1,818 20,182 Dinner 56,000 4,628 51,372
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 42,000 3,471 38,529 Mini Bar 8,000 661 7,339
Wr Padang 0 0 Wr Padang 0 0
Total FB 944,000 78,017 865,983 Total FB 771,000 63,719 707,281

GO-JEK 107,000 8,843 98,157 GO-JEK 88,000 7,273 80,727

DRUGSTORE 0 0 DRUGSTORE 12,000 992 11,008

TOTAL 3,759,728 310,721 3,449,007 TOTAL 3,782,078 312,568 3,469,510
REVENUE HTI Date 5-Jan-18 REVENUE HTI Date 6-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total
Room 14 66.7% 28 3,330,420 275,241 3,055,179 Room 20 95.2% 40 4,876,765 403,038 4,473,727
Day Use 3 14.3% 6 860,000 71,074 788,926 Day Use 5 23.8% 10 1,350,000 111,570 1,238,430
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 1 1 70,000 5,785 64,215 Extra Bed 2 2 140,000 11,570 128,430
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 4,260,420 352,101 3,908,319 Total Room 6,366,765 526,179 5,840,586
Acc/Avrg Rate 17 81.0% 35 250,613 Acc/Avrg Rate 25 119.0% 52 254,671

F&B F&B
Restaurant Restaurant
Breakfast 620,000 51,240 568,760 Breakfast 1,010,000 83,471 926,529
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 155,000 12,810 142,190 Breakfast 150,000 12,397 137,603
Lunch 280,000 23,140 256,860 Lunch 56,000 4,628 51,372
Dinner 155,000 12,810 142,190 Dinner 155,000 12,810 142,190
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 17,000 1,405 15,595 Mini Bar 75,000 6,198 68,802
Wr Padang 0 0 Wr Padang 0 0
Total FB 1,227,000 101,405 1,125,595 Total FB 1,446,000 119,504 1,326,496

GO-JEK 243,000 20,083 222,917 GO-JEK 201,000 16,612 184,388

DRUGSTORE 14,000 1,157 12,843 DRUGSTORE 76,000 6,281 69,719

TOTAL 5,744,420 474,745 5,269,675 TOTAL 8,089,765 668,576 7,421,189
Varience
REVENUE HTI Date 7-Jan-18 REVENUE HTI Date 8-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % pax Revenue Service Total
Room 11 52.4% 22 2,363,533 195,333 2,168,200 Room 8 38.1% 16 1,756,340 145,152 1,611,188
Day Use 2 9.5% 4 562,320 562,320 Day Use 3 14.3% 6 825,000 68,182 756,818
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 1 1 70,000 5,785 64,215 Extra Bed 0 0
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 2,995,853 201,118 2,794,735 Total Room 2,581,340 213,334 2,368,006
Acc/Avrg Rate 13 61.9% 27 230,450 Acc/Avrg Rate 11 52.4% 22 234,667

F&B F&B
Restaurant Restaurant
Breakfast 390,000 32,231 357,769 Breakfast 240,000 19,835 220,165
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 119,000 9,835 109,165 Breakfast 0 0
Lunch 0 0 Lunch 0 0
Dinner 100,000 8,264 91,736 Dinner 120,000 9,917 110,083
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 64,000 5,289 58,711 Mini Bar 0 0
Wr Padang 0 0 Wr Padang 0 0
Total FB 673,000 55,620 617,380 Total FB 360,000 29,752 330,248

GO-JEK 66,000 5,455 60,545 GO-JEK 206,000 17,025 188,975

DRUGSTORE 57,000 4,711 52,289 DRUGSTORE 19,000 1,570 17,430

TOTAL 3,791,853 266,904 3,524,949 TOTAL 3,166,340 261,681 2,904,659
Varience
REVENUE HTI Date 9-Jan-18 REVENUE HTI Date 10-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total
Room 12 57.1% 24 2,667,470 220,452 2,447,018 Room 12 57.1% 24 2,709,790 223,950 2,485,840
Day Use 0.0% 0 0 0 Day Use 0.0% 0 0 0
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 1 1 70,000 5,785 64,215 Extra Bed 1 1 70,000 5,785 64,215
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 2,737,470 226,237 2,511,233 Total Room 2,779,790 229,735 2,550,055
Acc/Avrg Rate 12 57.1% 25 228,123 Acc/Avrg Rate 12 57.1% 25 231,649

F&B F&B
Restaurant Restaurant
Breakfast 390,000 32,231 357,769 Breakfast 450,000 37,190 412,810
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 26,000 2,149 23,851 Breakfast 100,000 8,264 91,736
Lunch 0 0 Lunch 0 0
Dinner 100,000 8,264 91,736 Dinner 76,000 6,281 69,719
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 5,000 413 4,587
Wr Padang 0 0 Wr Padang 0 0
Total FB 516,000 42,645 473,355 Total FB 631,000 52,149 578,851

GO-JEK 68,000 5,620 62,380 GO-JEK 171,000 14,132 156,868

DRUGSTORE 20,000 1,653 18,347 DRUGSTORE 0 0

TOTAL 3,341,470 276,155 3,065,315 TOTAL 3,581,790 296,016 3,285,774
Varience
REVENUE HTI Date 11-Jan-18 REVENUE HTI Date 12-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total
Room 11 52.4% 22 2,670,000 220,661 2,449,339 Room 6 28.6% 12 1,420,000 117,355 1,302,645
Day Use 2 9.5% 4 615,000 50,826 564,174 Day Use 0.0% 0 0 0
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 2 2 140,000 11,570 128,430 Extra Bed 0 0
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 3,425,000 283,058 3,141,942 Total Room 1,420,000 117,355 1,302,645
Acc/Avrg Rate 13 61.9% 28 263,462 Acc/Avrg Rate 6 28.6% 12 236,667

F&B F&B
Restaurant Restaurant
Breakfast 720,000 59,504 660,496 Breakfast 360,000 29,752 330,248
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 65,000 5,372 59,628 Breakfast 175,000 14,463 160,537
Lunch 69,000 5,702 63,298 Lunch 161,000 13,306 147,694
Dinner 40,000 3,306 36,694 Dinner 13,000 1,074 11,926
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 36,000 2,975 33,025
Wr Padang 0 0 Wr Padang 0 0
Total FB 894,000 73,884 820,116 Total FB 745,000 61,570 683,430

GO-JEK 99,000 8,182 90,818 GO-JEK 0 0 0

DRUGSTORE 7,000 579 6,421 DRUGSTORE 113,000 9,339 103,661

TOTAL 4,425,000 365,702 4,059,298 TOTAL 2,278,000 188,264 2,089,736
Varience
REVENUE HTI Date 13-Jan-18 REVENUE HTI Date 14-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total Varience
Room 11 52.4% 22 2,645,000 218,595 2,426,405 Room 15 71.4% 30 3,695,000 305,372 3,389,628
Day Use 3 14.3% 6 925,000 76,446 848,554 Day Use 0.0% 0 0 0
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 3 3 240,000 19,835 220,165 Extra Bed 3 3 210,000 17,355 192,645
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 3,810,000 314,876 3,495,124 Total Room 3,905,000 322,727 3,582,273
Acc/Avrg Rate 14 66.7% 31 272,143 Acc/Avrg Rate 15 71.4% 33 260,333

F&B F&B
Restaurant Restaurant
Breakfast 450,000 37,190 412,810 Breakfast 720,000 59,504 660,496
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 132,000 10,909 121,091 Breakfast 184,000 15,207 168,793
Lunch 0 0 Lunch 134,000 11,074 122,926
Dinner 140,000 11,570 128,430 Dinner 236,000 19,504 216,496
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 0 0
Wr Padang 0 0 Wr Padang 0 0
Total FB 722,000 59,669 662,331 Total FB 1,274,000 105,289 1,168,711

GO-JEK 101,000 8,347 92,653 GO-JEK 194,000 16,033 177,967

DRUGSTORE 61,000 5,041 55,959 DRUGSTORE 33,000 2,727 30,273

TOTAL 4,694,000 387,934 4,306,066 TOTAL 5,406,000 446,777 4,959,223
REVENUE HTI Date 15-Jan-18 REVENUE HTI Date 16-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM sold % Pax Revenue Service Total
Room 7 33.3% 14 1,735,000 143,388 1,591,612 Room 11 52.4% 22 2,618,354 216,393 2,401,961
Day Use 0.0% 0 0 0 Day Use 1 4.8% 2 275,000 22,727 252,273
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 2 2 140,000 11,570 128,430 Extra Bed 1 1 70,000 5,785 64,215
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 7,000 579 6,421
Other 0 0 Other 0 0
Total Room 1,875,000 154,959 1,720,041 Total Room 2,970,354 245,484 2,724,870
Acc/Avrg Rate 7 33.3% 16 267,857 Acc/Avrg Rate 12 57.1% 25 246,946

F&B F&B
Restaurant Restaurant
Breakfast 390,000 32,231 357,769 Breakfast 540,000 44,628 495,372
Lunch 0 0 Lunch 0 0
Dinner 0 0 0 Dinner 0 0
Room Service Room Service
Breakfast 314,000 25,950 288,050 Breakfast 260,000 21,488 238,512
Lunch 0 0 Lunch 0 0
Dinner 21,000 1,736 19,264 Dinner 75,000 6,198 68,802
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 6,000 496 5,504
Wr Padang 0 0 Wr Padang 0 0
Total FB 725,000 59,917 665,083 Total FB 881,000 72,810 808,190

GO-JEK 52,000 4,298 47,702 GO-JEK 187,000 15,455 171,545

DRUGSTORE 52,000 4,298 47,702 DRUGSTORE 37,000 3,058 33,942

TOTAL 2,704,000 223,471 2,480,529 TOTAL 4,075,354 336,806 3,738,548
Varience
REVENUE HTI Date 17-Jan-18 REVENUE HTI Date 18-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total Varience
Room 8 38.1% 16 1,946,000 160,826 1,785,174 Room 10 47.6% 20 2,441,790 201,801 2,239,989
Day Use 3 14.3% 6 585,000 48,347 536,653 Day Use 0.0% 0 0 0
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 1 1 70,000 5,785 64,215 Extra Bed 0 0
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 2,601,000 214,959 2,386,041 Total Room 2,441,790 201,801 2,239,989
Acc/Avrg Rate 11 52.4% 23 236,455 Acc/Avrg Rate 10 47.6% 20 244,179

F&B F&B
Restaurant Restaurant
Breakfast 360,000 29,752 330,248 Breakfast 360,000 29,752 330,248
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 149,000 12,314 136,686 Breakfast 0 0
Lunch 0 0 Lunch 0 0
Dinner 157,000 12,975 144,025 Dinner 82,000 6,777 75,223
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 157,000 12,975 144,025 Mini Bar 110,000 9,091 100,909
Wr Padang 0 0 Wr Padang 0 0
Total FB 823,000 68,017 754,983 Total FB 552,000 45,620 506,380

GO-JEK 30,000 2,479 27,521 GO-JEK 47,000 3,884 43,116

DRUGSTORE 16,000 1,322 14,678 DRUGSTORE 12,000 992 11,008

TOTAL 3,470,000 286,777 3,183,223 TOTAL 3,052,790 252,297 2,800,493
REVENUE HTI Date 19-Jan-18 REVENUE HTI Date 20-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total
Room 7 33.3% 14 1,585,570 131,039 1,454,531 Room 17 81.0% 34 4,348,320 359,365 3,988,955
Day Use 1 4.8% 2 275,000 22,727 252,273 Day Use 3 14.3% 6 865,000 71,488 793,512
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 0 0 Extra Bed 0 0
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 1,860,570 153,766 1,706,804 Total Room 5,213,320 430,853 4,782,467
Acc/Avrg Rate 8 38.1% 16 232,571 Acc/Avrg Rate 20 95.2% 40 260,666

F&B F&B
Restaurant Restaurant
Breakfast 350,000 28,926 321,074 Breakfast 830,000 68,595 761,405
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 163,000 13,471 149,529 Breakfast 159,000 13,140 145,860
Lunch 0 0 Lunch 0 0
Dinner 187,000 15,455 171,545 Dinner 248,000 20,496 227,504
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 0 0
Wr Padang 0 0 Wr Padang 0 0
Total FB 700,000 57,851 642,149 Total FB 1,237,000 102,231 1,134,769

GO-JEK 66,000 5,455 60,545 GO-JEK 31,000 2,562 28,438

DRUGSTORE 0 0 DRUGSTORE 30,000 2,479 27,521

TOTAL 2,626,570 217,072 2,409,498 TOTAL 6,511,320 538,126 5,973,194
Varience
REVENUE HTI Date 21-Jan-18 REVENUE HTI Date 22-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total Varience
Room 9 42.9% 18 2,231,000 184,380 2,046,620 Room 5 23.8% 10 1,136,000 93,884 1,042,116
Day Use 1 4.8% 2 165,000 13,636 151,364 Day Use 2 9.5% 4 462,000 38,182 423,818
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 0 0 Extra Bed 0 0
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 2,396,000 198,017 2,197,983 Total Room 1,598,000 132,066 1,465,934
Acc/Avrg Rate 10 47.6% 20 239,600 Acc/Avrg Rate 7 33.3% 14 228,286

F&B F&B
Restaurant Restaurant
Breakfast 420,000 34,711 385,289 Breakfast 300,000 24,793 275,207
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 210,000 17,355 192,645 Breakfast 0 0
Lunch 0 0 Lunch 0 0
Dinner 55,000 4,545 50,455 Dinner 0 0
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 63,000 5,207 57,793 Mini Bar 24,000 1,983 22,017
Wr Padang 0 0 Wr Padang 0 0
Total FB 748,000 61,818 686,182 Total FB 324,000 26,777 297,223

GO-JEK 25,000 2,066 22,934 GO-JEK 0 0

DRUGSTORE 38,000 3,140 34,860 DRUGSTORE 0 0

TOTAL 3,207,000 265,041 2,941,959 TOTAL 1,922,000 158,843 1,763,157
REVENUE HTI Date 23-Jan-18 REVENUE HTI Date 24-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total Varience
Room 6 28.6% 12 1,336,000 110,413 1,225,587 Room 7 33.3% 14 1,587,000 131,157 1,455,843
Day Use 0.0% 0 0 0 Day Use 1 4.8% 2 231,000 19,091 211,909
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 0 0 Extra Bed 1 1 70,000 5,785 64,215
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 1,336,000 110,413 1,225,587 Total Room 1,888,000 156,033 1,731,967
Acc/Avrg Rate 6 28.6% 12 222,667 Acc/Avrg Rate 8 38.1% 17 236,000

F&B F&B
Restaurant Restaurant
Breakfast 360,000 29,752 330,248 Breakfast 270,000 22,314 247,686
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 0 0 Breakfast 0 0
Lunch 50,000 4,132 45,868 Lunch 0 0
Dinner 50,000 4,132 45,868 Dinner 0 0
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 0 0
Wr Padang 0 0 Wr Padang 0 0
Total FB 460,000 38,017 421,983 Total FB 270,000 22,314 247,686

GO-JEK 183,000 15,124 167,876 GO-JEK 66,000 5,455 60,545

DRUGSTORE 0 0 DRUGSTORE 0 0
TOTAL 1,979,000 163,554 1,815,446 TOTAL 2,224,000 183,802 2,040,198
REVENUE HTI Date 25-Jan-18 REVENUE HTI Date 26-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total Varience
Room 7 33.3% 14 1,582,000 130,744 1,451,256 Room 8 38.1% 16 1,720,808 142,216 1,578,592
Day Use 2 9.5% 4 541,000 44,711 496,289 Day Use 0.0% 0 0 0
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 1 1 70,000 5,785 64,215 Extra Bed 0 0
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 2,193,000 181,240 2,011,760 Total Room 1,720,808 142,216 1,578,592
Acc/Avrg Rate 9 42.9% 19 243,667 Acc/Avrg Rate 8 38.1% 16 215,101

F&B F&B
Restaurant Restaurant
Breakfast 240,000 19,835 220,165 Breakfast 180,000 14,876 165,124
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 40,000 3,306 36,694 Breakfast 0 0
Lunch 37,000 3,058 33,942 Lunch 12,000 992 11,008
Dinner 0 0 Dinner 0 0
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 0 0
Wr Padang 0 0 Wr Padang 0 0
Total FB 317,000 26,198 290,802 Total FB 192,000 15,868 176,132

GO-JEK 197,000 16,281 180,719 GO-JEK 186,000 15,372 170,628

DRUGSTORE 36,000 2,975 33,025 DRUGSTORE 0 0

TOTAL 2,743,000 226,694 2,516,306 TOTAL 2,098,808 173,455 1,925,353
REVENUE HTI Date 27-Jan-18 REVENUE HTI Date 28-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total
Room 17 81.0% 34 4,178,908 345,364 3,833,544 Room 13 61.9% 26 2,806,479 231,940 2,574,539
Day Use 1 4.8% 2 231,000 19,091 211,909 Day Use 5 23.8% 10 1,372,000 113,388 1,258,612
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 2 2 140,000 11,570 128,430 Extra Bed 0 0
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 4,549,908 376,025 4,173,883 Total Room 4,178,479 345,329 3,833,150
Acc/Avrg Rate 18 85.7% 38 252,773 Acc/Avrg Rate 18 85.7% 36 232,138

F&B F&B
Restaurant Restaurant
Breakfast 630,000 52,066 577,934 Breakfast 400,000 33,058 366,942
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 114,000 9,421 104,579 Breakfast 171,000 14,132 156,868
Lunch 27,000 2,231 24,769 Lunch 0 0
Dinner 0 0 Dinner 131,000 10,826 120,174
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 30,000 2,479 27,521
Wr Padang 0 0 Wr Padang 0 0
Total FB 771,000 63,719 707,281 Total FB 732,000 60,496 671,504

GO-JEK 117,000 9,669 107,331 GO-JEK 58,000 4,793 53,207

DRUGSTORE 13,000 1,074 11,926 DRUGSTORE 32,000 2,645 29,355

TOTAL 5,450,908 450,488 5,000,420 TOTAL 5,000,479 413,263 4,587,216
Varience
REVENUE HTI Date 29-Jan-18 REVENUE HTI Date 30-Jan-18
TODAY TODAY
ROOM Sold % Pax Revenue Service Total Varience ROOM Sold % Pax Revenue Service Total
Room 10 47.6% 20 2,229,263 184,237 2,045,026 Room 12 57.1% 24 2,632,263 217,542 2,414,721
Day Use 0.0% 0 0 0 Day Use 0.0% 0 0 0
House Use 0.0% 0 0 House Use 0.0% 0 0
Extra Bed 0 0 Extra Bed 2 2 140,000 11,570 128,430
Car Rental 0 0 Car Rental 0 0
Telephone 0 0 Telephone 0 0
Faximile 0 0 Faximile 0 0
Laundry 0 0 Laundry 0 0
Other 0 0 Other 0 0
Total Room 2,229,263 184,237 2,045,026 Total Room 2,772,263 229,113 2,543,150
Acc/Avrg Rate 10 47.6% 20 222,926 Acc/Avrg Rate 12 57.1% 26 231,022

F&B F&B
Restaurant Restaurant
Breakfast 410,000 33,884 376,116 Breakfast 770,000 63,636 706,364
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Room Service Room Service
Breakfast 113,000 9,339 103,661 Breakfast 14,000 1,157 12,843
Lunch 59,000 4,876 54,124 Lunch 18,000 1,488 16,512
Dinner 60,000 4,959 55,041 Dinner 70,000 5,785 64,215
Banquette Banquette
Coffebreak 0 0 Coffebreak 0 0
Lunch 0 0 Lunch 0 0
Dinner 0 0 Dinner 0 0
Coffe Shop 0 0 Coffe Shop 0 0
Mini Bar 0 0 Mini Bar 0 0
Wr Padang 0 0 Wr Padang 0 0
Total FB 642,000 53,058 588,942 Total FB 872,000 72,066 799,934

GO-JEK 132,000 10,909 121,091 GO-JEK 37,000 3,058 33,942

DRUGSTORE 32,000 2,645 29,355 DRUGSTORE 14,000 1,157 12,843

TOTAL 3,035,263 250,848 2,784,415 TOTAL 3,695,263 305,394 3,389,869
Varience
REVENUE HTI Date 31-Jan-18
TODAY
ROOM Sold % Pax Revenue Service Total Varience
Room 10 47.6% 20 2,214,261 182,997 2,031,264
Day Use 2 9.5% 4 280,000 23,140 256,860
House Use 0.0% 0 0
Extra Bed 1 1 70,000 5,785 64,215
Car Rental 0 0
Telephone 0 0
Faximile 0 0
Laundry 0 0
Other 0 0
Total Room 2,564,261 211,922 2,352,339
Acc/Avrg Rate 12 57.1% 25 213,688

F&B
Restaurant
Breakfast 380,000 31,405 348,595
Lunch 0 0
Dinner 0 0
Room Service
Breakfast 31,000 2,562 28,438
Lunch 37,000 3,058 33,942
Dinner 17,000 1,405 15,595
Banquette
Coffebreak 0 0
Lunch 0 0
Dinner 0 0
Coffe Shop 0 0
Mini Bar 18,000 1,488 16,512
Wr Padang 0 0
Total FB 483,000 39,917 443,083

GO-JEK 153,000 12,645 140,355

DRUGSTORE 67,000 5,537 61,463

TOTAL 3,267,261 270,022 2,997,239
REVENUE Hotel Tugu Indah Month January-18

MTD
ROOM Sold % Pax Revenue Service Total Varience
Room 337 72.5% 674 78,985,430 6,527,721 72,457,709
Day Use 44 9.5% 88 11,216,820 880,537 10,336,283
House Use 0 0.0% 0 0 0 0
Extra Bed 32 32 2,270,000 187,603 2,082,397
Car Rental 0 0 0 0 0
Telephone 0 0 0 0 0
Faximile 0 0 0 0 0
Laundry 0 0 7,000 579 6,421
Other 0 0 0 0 0
Total Room 92,479,250 7,596,440 84,882,810
Average Rate 381 58.5% 794 7,451,537

F&B
Restaurant
Breakfast 15,670,000 1,295,041 14,374,959
Lunch 0 0 0
Dinner 0 0 0
Room Service
Breakfast 3,388,000 280,000 3,108,000
Lunch 1,035,000 85,537 949,463
Dinner 2,701,000 223,223 2,477,777
Banquette
Coofebreak 0 0 0
Lunch 0 0 0
Dinner 0 0 0
Coffe shop 0 0 0
Mini Bar 720,000 59,504 660,496
Wr Padang 0 0 0
Total FB 23,514,000 1,943,306 21,570,694

GO-JEK 3,657,000 302,231 3,354,769

DRUGSTORE

TOTAL 119,650,250 9,841,978 109,808,272