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  • Target Occupancy: TAHUN - 20xx

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    Paul Wowor
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    The document contains monthly occupancy data for a hotel from January to December including percentage occupancy, rooms available and sold, number of guests, average room rates, room and food & beverage revenue targets. It also lists targets for number of room covers, average food and beverage sales per cover and guest, and total annual targets. Overall, the data shows the hotel's monthly performance and revenue targets for rooms as well as food and beverage sales.

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    Target Occupancy

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    The document contains monthly occupancy data for a hotel from January to December including percentage occupancy, rooms available and sold, number of guests, average room rates, room and food & beverage revenue targets. It also lists targets for number of room covers, average food and beverage sales per cover and guest, and total annual targets. Overall, the data shows the hotel's monthly performance and revenue targets for rooms as well as food and beverage sales.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    23 visualizzazioni3 pagine

    Target Occupancy: TAHUN - 20xx

    Caricato da

    Paul Wowor
    The document contains monthly occupancy data for a hotel from January to December including percentage occupancy, rooms available and sold, number of guests, average room rates, room and food & beverage revenue targets. It also lists targets for number of room covers, average food and beverage sales per cover and guest, and total annual targets. Overall, the data shows the hotel's monthly performance and revenue targets for rooms as well as food and beverage sales.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
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    di 3

    Januari Februari Maret

    % Occupancy 60% 60% 70%

    Room Available 4,340 3,920 4,340

    Room Sold 2,604 2,352 3,038

    Number of Guest 5,208 4,704 6,076

    Double Occupancy 5,207 4,703 6,075

    Avarage Room Rate Rp 214,876 Rp 214,876 Rp 214,876

    Room Revenue Rp 559,537,104 Rp 505,388,352 Rp 652,793,288

    ARR/Guest Rp 369,587 Rp 369,587 Rp 369,587

    No. of Cover 7,460 6,739 8,704

    Avrg.Food Sales/Cover Rp 45,000 Rp 45,000 Rp 45,000

    Avrg Bev. Sales/Guest Rp 12,893 Rp 12,893 Rp 12,893

    Room Sales 559,537,104 505,388,352 652,793,288

    Food Sales 335,722,262 303,233,011 391,675,973

    Beverage Sales 67,144,452 60,646,602 78,335,195


    Total Target 962,403,819 869,267,965 1,122,804,455

    Note : ARR belum termasuk 21% Tax and Service dan juga belum termasuk B'Fast/Exclude
    F&B Sales dapat di estimasikan sesuai dengan Outlet dan produk yang ada di Hotel
    TARGET OCCUPANCY
    TAHUN - 20xx
    April Mei June July Agustus

    80% 75% 80% 50% 55%

    4,200 4,340 4,340 4,340 4,200

    3,360 3,255 3,472 2,170 2,310

    6,720 6,510 6,944 4,340 4,620

    6,719 6,509 6,943 4,339 4,619

    Rp 214,876 Rp 214,876 Rp 214,876 Rp 214,876 Rp 214,876

    Rp 721,983,360 Rp 699,421,380 Rp 746,049,472 Rp 466,280,920 Rp 496,363,560

    Rp 369,587 Rp 369,587 Rp 369,587 Rp 369,587 Rp 369,587

    9,626 9,326 9,947 6,217 6,618

    Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000

    Rp 12,893 Rp 12,893 Rp 12,893 Rp 12,893 Rp 12,893

    721,983,360 699,421,380 746,049,472 466,280,920 496,363,560

    433,190,016 419,652,828 447,629,683 279,768,552 297,818,136

    86,638,003 83,930,566 89,525,937 55,953,710 59,563,627

    1,241,811,379 1,203,004,774 1,283,205,092 802,003,182 853,745,323

    Fast/Exclude
    ada di Hotel
    September Oktober November Desember YTD

    65% 75% 80% 85% 70%

    4,340 4,340 4,200 4,340 51,240

    2,821 3,255 3,360 3,689 35,655

    5,642 6,510 6,720 7,378 71,309

    5,641 6,509 6,719 7,377 71,308

    Rp 214,876 Rp 214,876 Rp 214,876 Rp 214,876 Rp 206,612

    Rp 606,165,196 Rp 699,421,380 Rp 721,983,360 Rp 792,677,564 Rp 7,366,647,554

    Rp 369,587 Rp 369,587 Rp 369,587 Rp 369,587 Rp 103,306

    8,082 9,326 9,626 10,569 108,327

    Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 37,190

    Rp 12,893 Rp 12,893 Rp 12,893 Rp 12,893 Rp 11,299

    606,165,196 699,421,380 721,983,360 792,677,564 7,366,647,554

    363,699,118 419,652,828 433,190,016 475,606,538 4,028,667,149

    72,739,824 83,930,566 86,638,003 95,121,308 805,733,430

    1,042,604,137 1,203,004,774 1,241,811,379 1,363,405,410 12,201,048,133

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