Period 1 Sales hour/day Room
1
VVIP VVIP VIP VIP
2
3
4
5
6
7
8
9
10
11
12
13 14
8
10 10
4
5
4
4
6
8
8
5
4
5
8
8 10
5
4
4
5
5
9
10
4
5
4
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
4
6
8
10
4
5
5
5
6
10
9
4
5
4
4
6
8
9
193 193
270, 270,00 000 0
52,1 52,110 10,0 ,000 00
5
6
10
9
5
5
4
5
5
8
8
5
4
5
5
6
10
10
196 196
220, 220,00 000 0
43,1 43,120 20,0 ,000 00
Deluxe
10
12 12
6
7
6
6
7 11
10
7
6
7
6
7
12
10
6
6
8
6
7
12
14
6
7
6
6
7
12
13
258
130,000 130,000
33,540,00 33,540,000 0
Large
14
12 12
8
9
10
11
12 12
13
9
11
9
8 12
14
14
11
10
9
12
10
12
13
11
9
8
11
8
13
12
339
100,000 100,000
33,900,00 33,900,000 0
Medium 14
12 12
8
10
8
10
10 14
12
10
10
10
8 12
13
14
10
8
10
9
12
13
13
10
10
8
10
10
12
13
335
85,000 85,000
28,475,00 28,475,000 0
Small
14 14 10
12
10
8
12 14
15
12
8
12 10 12
14
15
8
8
12
8
12
14
15
8
12
10
10
11
13
14
362
65,000 65,000
15
Total
23,530,00 23,530,000 0 214,675,000
Period 2 Sales hour/day
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
Room
1
2
3
4
5
6
7
8
9
10
11
12
13 14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
VVIP VVIP
6
6
7
6
8
8
8
5
4
5
6
4
8 10
5
5
6
5
6
8
9
4
4
5
4
9
10
8
179 179
270, 270,00 000 0
48,3 48,330 30,0 ,000 00
VIP VIP
7
6
8
6
7
8
9
4
4
5
4
5
9 10
4
5
5
6
4
9
10
5
5
4
4
10
10
9
182 182
220, 220,00 000 0
40,0 40,040 40,0 ,000 00
Deluxe Deluxe
7
8
6
6
7
9
11
6
7
6
7
7
8 12
6
7
8
6
6
10
12
6
6
7
8
12
12
12
225
130,00 130,000 0
29,250 29,250,00 ,000 0
Large Large
9
8
8
9
8
8
11
8
8
9
10
11
12 13
9
11
12
10
12
12
13
8
9
8
9
11
14
11
281
100,00 100,000 0
28,100 28,100,00 ,000 0
Medium
8
8
9
9
10
12
12
9
8
9
8
10
13 12
9
10
11
10
12
14
12
10
12
9
9
10
12
12
289
85,000 85,000
24,565,00 24,565,000 0
Small Small
8
9 10
9
10
14
10
8
9
8
8
12
15 12
9
9
11
12
10
15
13
11
10
9
10
12
14
11
298
65,000 65,000
Total
19,370 19,370,00 ,000 0 189,655,000
Period 3 Sales hour/day Room
1
2
3
4
5
6
7
8
9
10
11
12
13 14
VVIP VVIP
3
2
2
3
4
6
8
3
2
2
3
4
8
VIP VIP
2
2
3
4
4
7
7
2
2
2
4
4
8
Total sales
Price/hour
Total sales/month
ho h our/day
(Rupiah)
(Rupiah)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
8
3
6
4
2
3
8
8
2
2
3
4
4
7
8
2
3
3
130 130
270, 270,00 000 0
35,1 35,100 00,0 ,000 00
8
2
7
2
3
4
7
7
3
3
2
4
3
8
8
3
3
2
130 130
220, 220,00 000 0
28,6 28,600 00,0 ,000 00
Deluxe Deluxe
4
4
5
5
6
8
10
4
4
5
5
6
10 12
4
9
5
6
6
10
12
4
6
5
4
4
10
12
4
5
5
199
130,00 130,000 0
25,870 25,870,00 ,000 0
Large Large
6
8
7
6
9
12
13
6
8
8
7
10
12 13
6
13
6
8
10
10
6
6
8
7
6
10
10
11
6
8
9
265
100,00 100,000 0
26,500 26,500,00 ,000 0
Medium
6
6
8
8
10
13
10
6
8
6
7
9
10 12
8
10
8
8
8
10
8
9
6
7
8
10
13
12
7
8
6
265
85,000 85,000
22,525,00 22,525,000 0
Small Small
8
7
8
6
9
15
12
7
7
6
8
9
14 11 10
12
7
6
10
11
12
7
8
7
9
10
15
11
8
10
9
289
65,000 65,000
Total
18,785 18,785,00 ,000 0 157,380,000
Period 4 Sales hour/day
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
Room
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VVIP VVIP
3
8
8
8
2
3
3
3
4
8
8
2
3
2
2
4
7
8
3
2
2
3
2
5
7
2
4
4
3
3
126 126
270, 270,00 000 0
34,0 34,020 20,0 ,000 00
VIP VIP
3
8
8
8
2
2
3
2
3
8
8
3
2
2
3
3
6
7
4
3
2
3
3
8
8
2
3
3
4
2
126 126
220, 220,00 000 0
27,7 27,720 20,0 ,000 00
Deluxe Deluxe
4
10 12 10
4
4
6
4
6
9
10
4
5
5
6
5
8
10
4
5
4
4
6
8
10
4
5
6
4
5
187
130,00 130,000 0
24,310 24,310,00 ,000 0
Large Large
8
12 14 12
6
8
7
7
7
10
12
6
8
7
9
10
12
11
8
10
6
6
8
12
15
6
8
8
7
10
270
100,00 100,000 0
27,000 27,000,00 ,000 0
Small Small
8
14 15 13
7
8
7
10
9
12
12
8
8
6
7
10
15
13
8
6
8
7
10
13
13
9
8
6
8
10
288
65,000 65,000
Total
18,720 18,720,00 ,000 0 155,060,000
Period 5 Sales hour/day Room
1
2
3
4
5
6
7
8
9
10
11
12
VVIP VVIP
6
8
2
3
4
3
3
7
8
2
3
4
8
VIP VIP
8
7
3
4
4
2
4
8
8
2
4
4
8
Deluxe Deluxe
13 14
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
4
7
8
4
2
3
2
2
7
7
2
2
3
2
7
8
7
3
141 141
270, 270,00 000 0
38,0 38,070 70,0 ,000 00
3
8
7
2
3
4
2
2
8
8
2
4
3
2
7
8
8
2
149 149
220, 220,00 000 0
32,7 32,780 80,0 ,000 00
8
10
5
4
6
5
6
10 12
4
5
6
10
5
8
10
4
4
5
6
5
10
12
5
4
4
4
12
10
11
5
215
130,00 130,000 0
27,950 27,950,00 ,000 0
12
14
8
7
9
10
9
13 11
8
7
10
12
6 11
13
6
8
7
10
10
13
11
6
6
8
6
10
11
12
8
292
100,000 100,000
29,200,00 29,200,000 0
Medium 15
13
6
8
8
7 10
14 12
6
7
9
10
8 13
11
8
8
8
10
8
12
10
7
6
8
10
12
13
11
6
294
85,000 85,000
24,990,00 24,990,000 0
Small Small
12
8
6
9
7
13 13
7
8
10
14 10 12
12
6
8
6
6
9
15
12
6
9
6
9
13
14
12
7
301
65,000 65,000
Large
14
8
Total
19,565 19,565,00 ,000 0 172,555,000
Period 6 Sales hour/day Room
1
2
3
4
5
6
7
8
9
10
11
12
13 14 15
VVIP VVIP
4
4
5
6
9
10
4
5
4
6
5
8
9
4
VIP VIP
4
4
4
4
9
8
5
4
5
5
6
10
8
Deluxe Deluxe
6
8
7
8
11
10
6
7
6
6
8
10
10
9
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
4
4
5
6
10
8
4
4
5
5
6
10
9
5
6
6
180 180
270, 270,00 000 0
5
5
4
5
6
9
9
5
4
5
6
6
8
9
6
6
5
179 179
220, 220,00 000 0
39,3 39,380 80,0 ,000 00
6
8
7
7
8
11
14
6
8
7
6
8
10
12
7
6
8
242
130,00 130,000 0
31,460 31,460,00 ,000 0
48,6 48,600 00,0 ,000 00
Large Large
8
8 10 12
12
13
8
8
8
9
12
13
8
8
9
9
10
13
14
8
9
10
12
12
13
14
10
11
12
312
100,00 100,000 0
31,200 31,200,00 ,000 0
Medium
8
9
8 10
14
11
9
10 10
11
10
14
11
9 10
9
10
12
14
13
8
9
8
10
11
15
12
11
10
12
318
85,000 85,000
27,030,00 27,030,000 0
Small Small
8
8
9 10
13
12
9
10 12
11
12
14
13
8
10
11
11
15
13
8
8
10
12
12
14
11
12
11
10
326
65,000 65,000
9
Total
21,190 21,190,00 ,000 0 198,860,000
Period 7 Sales hour/day
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
Room
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
VVIP VVIP
4
6
9 10
4
6
5
5
6
10
9
4
5
5
6
6
9
10
4
4
5
6
4
8
10
4
5
5
4
4
3
185 185
270, 270,00 000 0
49,9 49,950 50,0 ,000 00
VIP VIP
5
5 10
5
5
4
6
6
10
9
4
5
6
6
5
10
8
4
5
5
6
5
9
9
5
5
4
6
6
2
188 188
220, 220,00 000 0
41,3 41,360 60,0 ,000 00
8
8
6
7
8
11
12
6
7
7
8
6
12
11
6
6
8
7
7
8
259
130,00 130,000 0
33,670 33,670,00 ,000 0
9 11
9
10
13
13
10
8
9
10
8
14
15
8
9
11
10
8
9
332
100,000 100,000
33,200,00 33,200,000 0
Deluxe Deluxe Large Medium Small
8
7
8 12 13
7
8
6
7
13
12
7
10
11 15 14
10
12
11
10 10
12
13
10
9
12 13 13
8
9
10
11
9
14
12
9
8 10 12
10
14
12
9
10
8
11
12
13
12
8
8
9
10
11
9
325
85,000 85,000
27,625,00 27,625,000 0
10
11 14 12
9
10
11
12 11
15
12
10
11 11 10
12
15
12
10
11
12
10
9
13
11
10
9
11
8
10
10
342
65,000 65,000
22,230,00 22,230,000 0
Total
208,035,000
Period 8 Sales hour/day 10
11
12
13
14
15
16
17
18
19
20
21
23
24
25
26
27
28
29
30
31
Price/hour
Total sales/month
ho h our/day
(Rupiah)
(Rupiah)
1
2
3
4
5
6
7
8
9
VVIP
8
4
3
2
4
3
8
8
4
44
270,000
VIP
8
3
3
2
4
4
8
8
4
44
220,000
9,680,000
Deluxe Deluxe
11
5
5
6
4
5
11
11
5
63
130,00 130,000 0
8,190, 8,190,000 000
Larg Large e
14
11 15 14
10
12
14
12
8
110 110
100, 100,00 000 0
11,0 11,000 00,0 ,000 00
FASTING
22
Total sales
Room
11,880,000
Smal Smalll
13
11 14 12
9
10
14
13 10
106 106
65,0 65,000 00
Total
6,89 6,890, 0,00 000 0 56,140,000
Period 9 Sales hour/day Room
1
2
3
10
11
12
VVIP
8
9
10
4
VIP
8
10
10
11
12
13
Deluxe
4
5
6
7
8
9
FASTING
Large
13 14
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
5
6
6
5
10
10
4
5
6
5
6
9
10
4
5
6
5
4
142
270,000
5
6
6
5
6
9
10
5
5
6
5
6
9
10
5
4
6
6
5
147
220,000
32,340,000
6
6
7
8
8
12
13
7
7
8
6
7
11
13
6
6
7
7
8
189
130,000
24,570,000
38,340,000
12
13
12
11 12 10
12
11
15
13
11
10
12
10
11
13
14
10
11
12
10
9
254
100,000
25,400,000
Medium
13
12
14
12 10 12
8
11
12
13
10
11
11
12
13
12
13
11
12
10
11
10
253
85,000
21,505,000
Small
14
12
13
9 11 10
12
12
14
12
11
12
10
12
13
14
11
9
11
10
10
10
252
65,000
Total
16,380,000 158,535,000
Period 10 Sales hour/day Room
1
2
3
4
5
6
7
8
9
10
11
12
13 14
VVIP VVIP
3
8
8
3
4
3
2
4
6
8
3
4
2
VIP VIP
2
7
8
2
3
2
2
4
8
7
4
4
2
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
3
4
8
8
2
3
2
2
4
7
8
4
4
2
3
2
8
8
140 140
270, 270,00 000 0
37,8 37,800 00,0 ,000 00
2
3
8
8
3
4
4
3
3
8
8
4
3
3
2
3
8
8
140 140
220, 220,00 000 0
30,8 30,800 00,0 ,000 00
Deluxe Deluxe
4
11 10
4
6
5
4
6 10
11
4
4
5
6
4
11
12
6
6
5
4
4
11
10
4
4
5
6
5
12
11
210
130,00 130,000 0
27,300 27,300,00 ,000 0
Large Large
6
12 13
6
8
8
9
10 13
12
7
8
8
9 10
10
12
8
7
8
6
10
12
14
8
7
8
8
9
10
12
288
100,00 100,000 0
28,800 28,800,00 ,000 0
Medium
6
14 12
9
10
8
9
8 11
12
8
9
10
8
9
13
11
8
8
7
7
9
11
13
8
7
7
9
10
14
11
296
85,000 85,000
25,160,00 25,160,000 0
Small Small
8
14 11
8
9
8
7
7 12
11
8
9
9
8 10
14
10
10
9
9
8
10
13
10
9
10
8
6
7
14
12
298
65,000 65,000
Total
19,370 19,370,00 ,000 0 169,230,000
Period 11 Sales hour/day Room
1
2
3
4
5
6
7
8
9
10
11
12
VVIP VVIP
4
3
2
3
4
7
8
4
3
2
3
4
6
VIP VIP
3
2
3
4
4
8
8
3
3
2
4
4
8
Deluxe Deluxe
5
4
4
4
6
10
12
5
6
4
5
6
Large Large
8
8
6
7
9
11
13
8
7
8
7
10
Medium
8
9
6
8
10
14
13
8
8
9
10
Small Small
9
10
8
7
9
15
12
9
8
7
8
13 14
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
8
4
3
2
2
4
8
8
4
4
3
2
3
7
8
3
2
128 128
270, 270,00 000 0
34,5 34,560 60,0 ,000 00
8
2
3
3
3
4
8
8
2
3
2
4
3
7
8
2
2
128 128
220, 220,00 000 0
28,1 28,160 60,0 ,000 00
12 10
4
6
5
4
6
11
12
5
4
5
6
6
11
12
5
6
201
130,00 130,000 0
26,130 26,130,00 ,000 0
12 12 10
8
9
9
10
14
10
8
9
7
7
9
10
10
7
6
269
100,00 100,000 0
26,900 26,900,00 ,000 0
9
13 13
8
7
8
8
9
12
13
7
8
9
8
10
13
12
8
8
286
85,000 85,000
24,310,00 24,310,000 0
10
13 12
8
9
9
8
10
14
12
7
7
9
9
8
11
13
8
9
288
65,000 65,000
Total
18,720 18,720,00 ,000 0 158,780,000
Period 12 Sales hour/day Room
1
2
3
4
5
6
7
8
9
10
11
12
VVIP VVIP
4
6
6 10
9
4
5
5
6
6
9
10
4
VIP VIP
5
5
6
8
10
5
4
6
6
6
10
9
Deluxe Deluxe
7
8
8 13
12
7
6
8
7
8
12
10
10
9 13
14
12
9
10 10
12
13
Large
13 14
Total sales
Price/hour
Total sales/month
hour/day
(Rupiah)
(Rupiah)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
5
6
6
4
10
10
6
5
6
6
6
10
10
6
6
6
5
6
203 203
270, 270,00 000 0
5
6
6
5
4
8
9
5
5
6
5
6
10
10
6
6
6
6
6
200 200
220, 220,00 000 0
44,0 44,000 00,0 ,000 00
11
8
6
7
8
6
12
13
7
7
8
8
8
14
14
7
8
8
7
8
271
130,00 130,000 0
35,230 35,230,00 ,000 0
14
9 11
9
10
12
13
11
10
9
10
9
12
13
12
9
11
10
12
11
339
100,000 100,000
33,900,00 33,900,000 0
54,8 54,810 10,0 ,000 00
Small
10
11 12 12
11
10
11
10 11
11
15
12
11 11 10
12
11
14
14
11
12
10
10
12
14
13
11
11
10
10
12
355 Total
65,000 65,000
23,075,00 23,075,000 0 220,255,000
Period 1 Sales amount/day F&B
1
2
3
4
5
6
7
8
sales/day
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
8 10 1 0 17
5
4
4
5
6
7 11
5
3
4
1
6 10 10
5
4
4
4 10 11
7
2
1
3
4 10 15 15
196 20,000
mie grg
6
6 14
6
8
5
3
6
5
8
4
3
7
3
4
9 14
3 14 14
5
5
4
8
2
4
2
3
4
8
191 18,000
3, 3,438,000
bihun grg
13
9 17
3
2
6
8
5
8
7
6
4
9
2
2
8
9
2
6
6
6
6 11 11
6
2
2
2
6 11 1 1 11 11
206 18,000
3,708,000
kwetiau grg
14 11 1 1 11
7
7
3
4
8
4
5
3
6
5
5
4
9 11 11
5
3
3
3
3
6
5
3
6
7
4
4
9
7
185 21,000
3, 3 ,885,000
steak ayam
10
8
2
1
7
0
5
5
0
1
2
1
2
5
1
1
1
5
3
9
8
0
1
1
1
3
9
8
125 55,000
6,875,000
air mineral
21 22 44 10
8 11
9
7 13 25 12
485
6,000
2,910,000
soft drink
22 14 20 11 10 12 14 11 14 17 11
7
6
5
6 14 15
5 11 12 12 12 17 17 10
8
5
5 15 17 11
366 10,000
3,660,000
jus buah
19
7 19
9
3
6
7
8
9 12
5
7
4
6
4
9
7
6
5
6
6
7
9 12
5
6
6
6
7
9 11 11
242 15,000
3,630,000
b ir
17
6 17 17
4
5
7
2
2
6
0
2
1
0
3
6 10
0
0
7
7
7
6
1
3
2
2
4
6
154 25 25,000
3,850,000
8
7
1
sales/month
nasi grg
7 11
9
price
24 25 26 27 28 29 30 31
6 11 13 11 22 27 13 11
9 11
9
9 14 25 12 11 16 12
5
9
9 26 35
8
total
3,920,000
35,876,000
Period 2 Sales amount/day F&B
1
2
3
4
5
6
7
8
sales/day
price
sales/month
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
nasi grg
4
5
3
3
1
7 17
2
6
7
5
7 11 11
3 13 13
3
2
6 10 10
9
2
3
4
2
6
mie grg
6
3
4
3
3
5
5
6
3
6
2
1
5
8
4
8
3
5
3
9 14 14
5
3
2
5
2 11
bihun grg
2
8
4
6
2
8
7
2
5
2
5
6
9
5
3 13 13
1
5
1
8 15
8
5
3
2
kwetiau grg
5
4
6
6
5
5
8
4
6
6
8
2 12
7
3
8
5
3
4
9 15
2
3
3
steak ayam
2
3
2
2
1
4
5
5
2
2
1
5
6
5
9
1
2
5
5
3
1
0
air mineral
11
soft drink
10 14
9 11 15 13 31 33 13 13 10
7
7 11 29 33
7
9 26 11 10 11 22 33
8 12
172 20,000
3,440,000
6
140 18 18,000
2,520,000
5
8 11
159 18 1 8,000
2,862,000
5
4
9
8
165 21,000
3,465,000
1
3
7 11
107 55 5 5,000
5,885,000
484
6,000
2,904,000 3,010,000
8 11 11 13
9 30 41
7
8
5 14 17 12
6 10 10 11
9 17 18
5 11
6
9
9 14 15 12
6
9
6 11 17 13 13
301 10,000
jus buah
3
7
5
7
6
9 11
9
4
9
8
7
8 18 18
8 18 18
3
3
3
9
6
6
5
5
6
5 12 14
214 15,000
3,210,000
b ir
5
2
2
2
1
6
2
0
2
2
2
5
1
1
4
2
6
2
1
0
0
1
2
82 25,000
2,050,000
8
6
6
5
6
total
29,346,000
Period 3 Sales amount/day F&B
1
2
3
4
5
6
sales/day
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg
3
3
3
2
2 11 1 1 17 17
3
4
2
2
1 10 10 11
1
3
7
2
2
mie grg
2
2
4
3
5
6
7
2
5
4
1
3 11
8
6
1
4
3
2 11 11
bihun grg
8
4
4
4
2
9
8
4
1
1
3
3
8
6
5
2
6
5
kwetiau grg
5
4
6
1
3 11 11
8
8
1
5
7
2
9
8
2
5
2
steak ayam
3
1
4
0
5
2
3
3
1
4
6
7
6
1
2
7
air mineral
7 11 11
soft drink jus buah b ir
11 5 2
5 5 0
6 5 1
8
9 11 30 33
7 13
7 11 11 20 33
8
9
4
4 3
8 16 17 4 10 15 15 0
7
9
7 1
8 5 0
2 1
7 3 0
0
4 19 1
6
8 1
6 3 0
9 1 2
sales/month
2
3
1
2
0
8
6
4
2
1
132
20,000
6
1
5
2
2
1 14
2
1
5
0
129
18,000
2,322,000
1
2 11
8
3
3
2
4
7
8
3
5
2
142
18,000
2, 2 ,556,000
1
4
9
4
2
3
6
4
2 11 11
8
3
5
4
153
21,000
3,213,000
4
5
9 16
3
1
1
1
1
9 10
2
1
3
129
55,000
7,095,000
4 11
4
478
6,000
2,868,000
7 11
305
10,000
3,050,000
3 12 10 11 10 30 44
4 11 20 11 2
2 12
price
9 3 1
9 11 11 11 19 31 33
4 17 18 11 3 17 19 1
0
2
5 0
6 5 0
9 5 1
6 6 3
5 14 19 19 2 18 18 18 18 4
7
3
9 5 1
6 1
5 1
219 59
15,000 25,000
2,640,000
3,285,000 1,475,000
total
28,504,000
Period 4 Sales amount/day F&B
1
2
3
sales/day
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
price
sales/month
24 25 26 27 28 29 30 31
nasi grg
2 11 11
0 17 17
1
3
1
3
1 10 11 11
3
4
3
2
1
6
9
0
3
1
2
0
2
1
3
3
0
2
0
6
111
20,000
mie grg
0
7
1
7
5
2
5
0
2
4
8
2
5
4
0
2 18
6
3
4
2
1
1
1
7
1
5
2
2
1
2
110
18,000
1,980,000
bihun grg
1
2
4
9
3
1
0
3
3
7
9
4
1
4
6
5
8
2
3
2
3
5
7 11 11
8
3
2
4
4
5
136
18,000
2, 2 ,448,000
kwetiau grg
0
8
7
8
7
4
5
6
4 15
8
8
1
1
7
3 11 11 11 11
2
2
1
6
3
3
4
2
3
6
4
2
4
156
21,000
3,276,000
steak ayam
1
7
3
6
3
6
2
0
2
3
3
3
1
4
6
3
1
1
1
1
9 16 16
3
1
1
1
1
1
114
55,000
6,270,000
air mineral
7 29 11 33 11 15
9 10 13 25 33
7 13
8 11 10 31 40
4 14 11 11 11 30 44
6
3
5
8 11 10
484
6,000
2,904,000
soft drink
4 26
4
9
4
7
6
9
6
294
10,000
2,940,000
jus buah b ir
2 16 0
6
6 11 2
8
1 12
7 4 0
6 2 0
1 1
3 1 0
8
2 11 11 29 29 2 0
5 16 16 1
2
7 1
8 5 0
3 0
7
7 9
7
4 18 1 8 21 2 1 11
6 12 11 11 18 18 0
1
8
3
6 0
6 5 0
9 5 1
6 6 5
5 19 18 7 20 21 0
6
8
5 0
5 1
5 0
6 6
5 0 2
7 2 1
214 66
15,000 25,000
total
2,220,000
3,210,000 1,650,000 26,898,000
Period 5 SALES AMOUNT/DAY F&B nasi grg
1
2
3
4
5
6
7
10 11 11
8
sales/day
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
sales/month
1
2
2
3
1 11 11 11
3
4
0
4
3
0
3
1
2
7
6
9
3
3
0
2
1
2
3
0
129
20,000
mie grg
4
6
3
2
3
0
4
4 10
2
5
1
8
2 18
6
1
4
6
3
1 18
6
1
1
7
2
3
1
9
3
144
18,000
2,592,000
bihun grg
7
9
3
1
0
3
3
4
9
4
1
9 11 11
4 12 12
8
2
3
2
3
1
8
2
3
2
1 11
7 17 17
4
161
18,000
2,898,000
kwetiau grg
16
6
3
3
5
6
2 18 18
9
6
2
1
8
8 11 11 11
2
2
2
6
5 11 11 11 11
2
3
6
3
3
4
1
178
21,000
3,738,000
steak ayam
8
3
3
6
3
0
2
5
3
3
1
3
2
3
1
1
4
3
7
5
2
1
1 11
6 13 13
0
133
55,000
7,315,000
4 14
9
8 15 31 21
6
3
5
5 41 30 33
6
502
6, 6 ,000
3,012,000
9
6
7
6
9
4 12 12 19 18
5
334
10,000
3,340,000
air mineral soft drink jus buah b ir
22 37 9 25 5 16 5
3
8
9 12 12
price
24 25 26 27 28 29 30 31
9
7
8 15
9 10 10 25 26
6 13
4 19 11 23 33
3
4
9
4 22
1 0
6 2 0
3 0
3 3 0
4 16 29 29 1 0
5 16 16 0
5
7 1
3 5 1
2 14 14 4
9 12 12 11 1 11 1 1 18
7 12 12
8
3
6
7 9
5 26 21 21
2
2,580,000
6
5
5
6
5 17 1 7 15 15
1
5
5
6 21 21 21 2 1 21
0
249
15,000
3,735,000
0
5
3
5
0
4
1
0
1
1
95
25,000
2,375,000
7
1
8
8
2
total
31,585,000
Period 6 SALES AMOUNT/DAY F&B
1
2
3
4
5
6
7
8
sales/day
nasi grg
1
1
1
2
5
7
3
0
0
6
1
mie grg
1
2
6
3 24
1
1
5
1
1
4 18
6
bihun grg
3
2
2
2
8
4
3
5
6
3 12
3
2
4
2
kwetiau grg
2
2
2
1 11 11 15
4
2
1
6
2 11 11 11
2
2
2
steak ayam
3
1
1
5
6
2
4
2
0
4
3
1
1
6
air mineral
4 11
3
8 25 24
6
7
4
2 10 23 2 3 33
5 14
5
soft drink
3
8
6 12 1 2 12
9
3
4
2
3
jus buah
6
3 4
7
2 9
6 15 15 17
7
4
price
sales/month
9 10 10 11 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
2
3
9 11
4
0
1
3
1
1
7 11 11 11 11
2
4
0
2
1
2
3
3
3
0
102
20,000
2,040,000
1
4
6
3
1
4 14 14
1
1
1
3
2
2
9
1
1
5
132
18,000
2,376,000
2
1
4
3
2
3
3
2
1
7 17
2
3
2
115
18,000
2, 2 ,070,000
6
5 19 19
9
5
2
3
1
3
3
4
2
2
1
141
21,000
2,961,000
5
5
1
5
2
1
1
1
3
5
2
1
92
55,000
5,060,000
8 12 28 22 15
2 12 12
5
5 34 21
6
3
9
366
6, 6,000
2,196,000
6
6
9
4 19 18 18
7
6
9
257
10,000
2,570,000
4 12 12 12 1 2 12 1 13 20 20
2
6 5
6
6
8
5 17 29 2
5 13
5 2
1
6 3
5
6 12 26 26
1
2
5
207
15,000
3,105,000
b ir
0
0
1
5
2
1
1
1
5
2
4
4
1
0
5
3
5
1
4
1
0
4
1
0
1
3
6
2
2
1
66
25,000
total
1,650,000 24,028,000
Period 7 SALES AMOUNT/DAY F&B
1
2
3
4
9 11 11
5
6
7
nasi grg
6
1
mie grg
1
4 12
6
bihun grg
6
3 12
3
1
1
0
kwetiau grg
1
2 17 11
2
4
1
sales/day
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
4
2
1
4
7
4
1
3
1
2
0 11 11 15
0
4
1
2
2
3
3
1
4
0
7
5
3
118
20,000
2,360,000
1
5
1
2
5
2
1
0
1
1
1
4 12
2
1
6
3
1
2
8
3
6
3
1
1
5
106
18,000
1,908,000
5
6
2
8
2
4
0
3
1
4
6
2
3
2
3
3
8 17 17
4
2
2
1
2
8
124
18,000
2,232,000
1
4 12 12 18 18
2
2
5
1
2 12 12
9
2
3
2
6
5
1
4
2
4
6
5
2
1
149
21,000
3,129,000
1
5
2
5
3
1
2
3
1
1
3
2
1
6
5
4
1
102
55,000
5,610,000
4 12
1
6 11 11 34 25 11
2
8
5
7
6
358
6, 6,000
2,148,000
3
2
3
6
5 12
3
252
10,000
2,520,000
0
4
0
4
2
4
2
0 18
6
3
1
7
4 29 36
4
3
0
3
2 25 2 5 24
2
3 11
2 12 29 30
soft drink
7
4 12 12
3
9
3
4
2 12 12 12 12
4
6
6
b ir
1 16 21
7
1
2
4
6
sales/month
1
steak ayam
3
price
24 25 26 27 28 29 30 31
5
air mineral jus buah
4
8
1
1
0
2 0
2 2
3 18 18 20 20 1
7
3
1 0
5 5
5 3 0
1 1
8
6 17 1 7 29 2 9 11 3 11 1 1 12 12 0
3
1
6 0
6 5 5
5 3
5 5
5 19 18 2 12 30 0
7
2
6 5 5
6 3
6 5
2 1
2 0
5 1
218 77
15,000 25,000
total
3,270,000 1,925,000 25,102,000
Period 8 SALES AMOUNT/DAY F&B
1
2
3
4
5
6
7
8
sales/day
price
sales/month
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg
0
2
3
1
1
0
4
7
18
20,000
360,000
mie grg
1
4
3
4
3
4
1
2
22
18,000
396,000
bihun grg
8
6
4
2
3
2
6
2
33
18,000
594,000
kwetiau grg
3
3
6
1
5
4
4 14
40
21,000
840,000
6
0
1
2
1
1,265,000
steak ayam air mineral
10 12
soft drink jus buah b ir
5 11 5
5 1
0 11
23
55,000
5 12
80
6,000
48 480,000
7
2 10
52
10,000
520,000
7 0
FASTING
2
6 11 13 11 6 4 2
5 6
1
6 4
0
8 12 3
0
51 7
15,000
14
25,000
total
765,000 350,000 5,570,000
Period 9 SALES AMOUNT/DAY F&B
1
2
3
4
5
6
7
8
sales/day
price
sales/month
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nasi grg
4
4
3
4
3
2
2
3
3
2
3
1
2
0 11 1 1 15
1
3
1
0
4
71
20,000
1,420,000
mie grg
2
2
1
5
4
0
1
2
8
2
4
2
3
1
4 12
1
4
6
3
2
69
18,000
1,242,000
bihun grg
2
8
4
6
2
4
3
8 12
2
1
2
3
1
4
6
2
4
2
2
1
79
18,000
1, 1,422,000
kwetiau grg
3 13
6
2
1
7
5
1
2
2
3
6
2
8
9
3
2
2
2
1
84
21,000
1, 1,764,000
2
3
3
1
4
1
2
8 13
3
1
1
6
5
69
55,000
3, 3,795,000
1 12
5
8 12 12
210
6,000
1, 1 ,260,000
3
4
183
10,000
1,830,000
steak ayam
FASTING
6
4
1
3
3
1
1
1
air mineral
21 21
4 12 12 12 11 11 11 11 21 21
2
4
6
4
2 12 12 12 17
soft drink
12 11
9
5 19 18 12
6
9
6
8
4
7
6
9 12 12 12
6
5
jus buah
12 20
b ir
3
1
7
5
3
4
2 10 12
4
5
5
6
3
4 12 12
2
5
6
6
1
134
15,000
1
3
0
2
0
0
0
1
5
0
3
0
5
3
5
1
35
25,000
1
0
1
total
2, 2,010,000 875,000 15,618,000
Period 10 SALES AMOUNT/DAY F&B
1
2
3
4
5
6
7
8
sales/day
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
nasi grg
16 11 11
2
3
1
2
0
6
9
3
2
6 11 11
1
1
3
4
2
2
1
3
mie grg
4 21 21
1
5
2
2
3 18
6
3
5
3
6
1
2
9
1
1
3
2
2 18
6
bihun grg kwetiau grg steak ayam
3
1
3
1
2
3
2
125
20,000
2,500,000
2
2
0
3
1
9
3
149
18,000
2,682,000
3
8
3
4
2
2
8
1
2
6
3
2
4 17 17
3
3
2
1
4 12 12
3
1
1
0
3
9
7 13 13
2
140
18,000
2,520,000
9
2
3
3
5
2 11 1 1 11 11
5
3
4 11 11
2
3
4
2
2
1
5
8 11 11 11 11
7
4
3
2
2
3
1
163
21,000
3,423,000
8
5
3
1
1
1
1
1
2
5
3
3
5
3
2
3
6
2
0 11
soft drink
19 29 15
b ir
1 5
4
21 32
jus buah
sales/month
19
air mineral
5 15 4
1
7
9 11
price
24 25 26 27 28 29 30 31
9
7
0
9 12 11 11 19 21 37 15 12 11 33 5 0
6 5 0
9 6 2
4 6 3
7 18 21 21 2 11 1 1 19 19 4
8
3
6 8 1
9 3 4
5 12 21
9 12 12 21 18 3 20 20 2
1
2 12 1 2 21 0
6
6
2
1
1
6 13 13
5
115
55,000
6,325,000
2 12
5
6 11 23 33 11 12
9 10 31 23 29
8
507
6, 6,000
3,042,000
6
9
2
4
6
345
10,000
3,450,000
1 2
6 3 2
5 0
6
5
0
4
9 12 12 12 1 13 1 3 12 12
3 12 12
4
1
5
7
3 12 1 2 19 18
4
2
1
1 25 25 21 2 1 21
6
265
15,000
3,975,000
0
5
1
0
5
98
25,000
2,450,000
8
8
2
total
30,367,000
Period 11 SALES AMOUNT/DAY F&B
1
2
3
4
5
6
7
8
sales/day
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
nasi grg
7
4
1
3
6
1
7
9
3
5
3
4
2
mie grg
18
6
1
4
6
3
2 18
8
4
3
7
3 24 24
8
8
2
4
3
2
1 12 12 12
6
4
9
2
4 11 11
2
3
2
11 11 11
2
2
2
6
5 11 11
4
3
6
5
1 11
8
7
2
1
1
8
1
3
6
5
3
0
1
2
5
8 21 21
1
1
1
0
air mineral
35 29 15 14
5
8 12 23
soft drink
18 21 12
3
6
bihun grg kwetiau grg steak ayam
jus buah b ir
9
7
11 18 8
3
2 0
2 5 7
6 3
6 5
4
2 12
5 12 18 18 11 11 2 13 1 3 12 12 1
4
1
5 0
5 11 2
4
9
6
0
2
1
2
0
1
2
2
3
1
2
0
2
3
98
20,000
1,960,000
3
4
2
1
1
3
1
1
2
2
2
1
1
9
152
18,000
2,736,000
3
5 11 11
7
8
3
2
2
4
7 17 17
166
18,000
2,988,000
3
3
2
3
2
3
6
3
2
3
4
133
21,000
2,793,000
1 12 12
6
1
1
1
1
1
6 13 13
138
55,000
7,590,000
9 11
7
9 12 30 33
456
6, 6,000
2,736,000
9
6
298
10,000
2,980,000
8 25 12 21
7
6 12
2
6 4 1
5
2 14 11 11 11 32 26
9 15 10
6 15
4
2
3
sales/month
8
6 11 7
price
24 25 26 27 28 29 30
1 0
2 0
6 5 0
9 5 1
3 6 5
5 13 19 19 11 7 21 21 21 21 0
8
8
2 1
2 5 0
5 1
2 3
5 19 18 2 21 21 21 4
8
2
242 86
15,000 25,000
total
3,630,000 2,150,000 29,563,000
Period 12 SALES AMOUNT/DAY F&B nasi grg mie grg bihun grg
1
2
6
9
3
2
3
1
1 17 17 11
2
2
1
4
3
18 11 11
1
1
3
2
3 11
4
1
3
8
2 18
6
7
3
4
5
6
7
8
sales/day
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 8
9 12 12
price
sales/month
24 25 26 27 28 29 30
1
4
6
3
1 10 10 11
2
3
4
2
1
2
3
139
20,000
2,780,000
2
4
2
2
1
4
5
3
2
5
3
1
9
151
18,000
2,718,000
8
8
2
4
3
3
3
8
6
1
3
2 11 11
4 12 12
8
2
2
2
6
5
7
9
8
5
2
2 11
7 17 17
170
18,000
3,060,000
kwetiau grg
11 16 16
2
2
3
6
2
9
9
5
7
2
8
8 11 11 11 11
3
1
1
6
5 21 21
9
2
3
3
5
3
180
21,000
3,780,000
steak ayam
13
7
5
3
1
1
6
7
6
1
4
5
3
2
5 14 14
1 11
air mineral
31 25
6
9 12 11 11 32 45
9
7
2 11 11 19 11 23 33 12
6
5
8 12
3
6
8
2
4
3
3 13
0
6 13
182
55,000
10,010,000
5 34 35
5 11
7 13 39 21 19
508
6, 6,000
3,048,000
soft drink jus buah b ir
23 29 17 15 7
1
7 1 4
8 5 0
6 5 0
6 5 1
4 18 20 20 2 0
4 19 19 1
6
4 2 1
7 3 0
4 22 2 14 14 2
9 12 12 1 11 1 1 18
7 12
8
3
2 0 3
5 5 0
6 3 2
6 5 0
2 11 21 21 12 1 3
9 16 16 2
2
6 1
6 5 0
9 5 3
6 12 12 19 18 4 28 28 29 2 9 32 1
8
8
2
326
10,000
3,260,000
272
15,000
4,080,000
88
25,000
2,200,000
total
34,936,000
Sales hour/month Room
No. of of ro rooms
Period 8
Period 9
Period 10
Period 11
Period 12
VVIP VVIP
3
270 270,000 ,000
52,110 ,110,0 ,00 00
48,33 8,330 0,00 ,000
35,1 35,10 00,00 0,000 0
34,020 ,020,0 ,00 00
38,0 38,07 70,000 ,000
48,6 48,60 00,00 0,000 0
49,95 9,950 0,000 ,000
11,88 ,880,00 0,000 0
38,34 8,340 0,000 ,000
37,800 ,800,0 ,00 00
34, 34,56 560 0,000 ,000
54,8 54,81 10,00 0,000 0
483, 83,570 570,000 ,000
VIP
3
220,000
43,120,000
40,040,000
28,600,000
27,720,000
32,780,000
39,380,000
41,360,000
9,680,000
32,340,000
30,800,000
28 28,160,000
44,000,000
397,980,000
Deluxe luxe
Rate/hour
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Total sales year 2010
5
130 130,000 ,000
33,540 ,540,0 ,00 00
29,25 9,250 0,00 ,000
25,8 25,87 70,00 0,000 0
24,310 ,310,0 ,00 00
27,9 27,95 50,000 ,000
31,4 31,46 60,00 0,000 0
33,67 3,670 0,000 ,000
8,19 ,190,00 0,000 0
24,57 4,570 0,000 ,000
27,300 ,300,0 ,00 00
26, 26,13 130 0,000 ,000
35,2 35,23 30,00 0,000 0
327, 27,470 470,000 ,000
Large rge
15
100 100,000 ,000
33,900 ,900,0 ,00 00
28,10 8,100 0,00 ,000
26,5 26,50 00,00 0,000 0
27,000 ,000,0 ,00 00
29,2 29,20 00,000 ,000
31,2 31,20 00,00 0,000 0
33,20 3,200 0,000 ,000
11,00 ,000,00 0,000 0
25,40 5,400 0,000 ,000
28,800 ,800,0 ,00 00
26, 26,900 900,000 ,000
33,9 33,90 00,00 0,000 0
335, 35,100 100,000 ,000
Mediu edium m
15
85,000 ,000
28,475 ,475,0 ,00 00
24,56 4,565 5,00 ,000
22,5 22,52 25,00 5,000 0
23,290 ,290,0 ,00 00
24,9 24,99 90,000 ,000
27,0 27,03 30,00 0,000 0
27,62 7,625 5,000 ,000
8,50 ,500,00 0,000 0
21,50 1,505 5,000 ,000
25,160 ,160,0 ,00 00
24, 24,31 310 0,000 ,000
29,2 29,24 40,00 0,000 0
287, 87,215 215,000 ,000
Smal Smalll
15
65,000 ,000
23,530 ,530,0 ,00 00
19,37 9,370 0,00 ,000
18,7 18,78 85,00 5,000 0
18,720 ,720,0 ,00 00
19,5 19,56 65,000 ,000
21,1 21,19 90,00 0,000 0
22,23 2,230 0,000 ,000
6,89 ,890,00 0,000 0
16,38 6,380 0,000 ,000
19,370 ,370,0 ,00 00
18,72 8,720 0,000 ,000
23,0 23,07 75,00 5,000 0
227, 27,825 825,000 ,000
155,060,000
172,555,000
198,860,000
208,035,000
56,140,000 158,535,000 169,230,000
158,780,000
220,255,000
2,059,160,000
Period 8
Period 9
Period 10
Period 11
Period 12
year 2010
1,420 1,420,00 ,000 0
2,500, 2,500,000 000
1,960 1,960,00 ,000 0
2,780, 2,780,00 000 0
28,220 28,220,00 ,000 0
Total
214,675,000 189,655,000 157,380,000
Total sales
Sales amount/month F&B nasi nasi grg
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
2,640, 2,640,000 000
2,220, 2,220,00 000 0
2,58 2,580,0 0,000 00
2,040, 2,040,00 000 0
2,360 2,360,00 ,000 0
3,920, 3,920,000 000
3,440 3,440,00 ,000 0
mi grg
3,438, 3,438,000 000
2,520 2,520,00 ,000 0
2,322, 2,322,000 000
1,980, 1,980,00 000 0
2,592, 2,592,000 000
2,37 2,376,0 6,000 00
1,908 1,908,00 ,000 0
396,0 396,000 00
1,242 1,242,00 ,000 0
2,682, 2,682,000 000
2,736 2,736,00 ,000 0
2,718, 2,718,00 000 0
26,9 26,910 10,00 ,000 0
bihun bihun grg
3,708, 3,708,000 000
2,86 2,862,0 2,000 00
2,556, 2,556,000 000
2,448, 2,448,00 000 0
2,898, 2,898,000 000
2,070,0 2,070,000 00
2,232 2,232,00 ,000 0
594,0 594,000 00
1,422 1,422,00 ,000 0
2,52 2,520,0 0,000 00
2,988 2,988,00 ,000 0
3,06 3,060,0 0,000 00
29,358 29,358,00 ,000 0
kwetiau kwetiau grg
3,885,00 3,885,000 0
3,465, 3,465,000 000
3,213,00 3,213,000 0
3,276,00 3,276,000 0
3,738, 3,738,000 000
2,961,00 2,961,000 0
3,129,00 3,129,000 0
840,000 840,000
1,764,00 1,764,000 0
3,423,00 3,423,000 0
2,793, 2,793,000 000
3,780,00 3,780,000 0
36,267, 36,267,000 000
steak steak ayam
6,875,00 6,875,000 0
5,885,000 5,885,000
7,095,00 7,095,000 0
6,270,00 6,270,000 0
7,315,000 7,315,000
5,060,00 5,060,000 0
5,610,00 5,610,000 0
1,265,00 1,265,000 0
3,795,00 3,795,000 0
6,325,00 6,325,000 0
7,590,000 7,590,000
10,010,0 10,010,000 00
73,095,000 73,095,000
air mineral mineral
2,910,00 2,910,000 0
2,904,00 2,904,000 0
2,868,00 2,868,000 0
2,904,00 2,904,000 0
3,012 3,012,000 ,000
2,196 2,196,000 ,000
2,148,00 2,148,000 0
480,000 480,000
1,260,00 1,260,000 0
3,042,00 3,042,000 0
2,736 2,736,000 ,000
3,048,00 3,048,000 0
29,508 29,508,000 ,000
soft soft drink drink
3,660, 3,660,000 000
3,01 3,010,0 0,000 00
3,050, 3,050,000 000
2,940, 2,940,00 000 0
3,340, 3,340,000 000
2,570, 2,570,00 000 0
2,520 2,520,00 ,000 0
520,0 520,000 00
1,830 1,830,00 ,000 0
3,45 3,450,0 0,000 00
2,980 2,980,00 ,000 0
3,26 3,260,0 0,000 00
33,130 33,130,00 ,000 0
jus jus buah buah bir bir
total total
3,630, 3,630,000 000 3,85 3,850, 0,00 000 0 35,876,0 35,876,000 00
3,210 3,210,00 ,000 0 2,05 2,050, 0,00 000 0
29,346,0 29,346,000 00
3,285, 3,285,000 000
3,210, 3,210,00 000 0
3,735, 3,735,000 000
3,105, 3,105,00 000 0
3,270 3,270,00 ,000 0
360,0 360,000 00
765,0 765,000 00
2,010 2,010,00 ,000 0
3,97 3,975,0 5,000 00
3,630 3,630,00 ,000 0
4,080, 4,080,00 000 0
37,905 37,905,00 ,000 0
1,47 1,475, 5,00 000 0
1,65 1,650, 0,00 000 0
2,37 2,375, 5,00 000 0
1,65 1,650, 0,00 000 0
1,925 1,925,0 ,000 00
350, 350,00 000 0
875, 875,00 000 0
2,45 2,450, 0,00 000 0
2,15 2,150, 0,00 000 0
2,20 2,200, 0,00 000 0
23,0 23,000 00,0 ,000 00
28,504,0 28,504,000 00
26,898,0 26,898,000 00
31,585,0 31,585,000 00
24,028,0 24,028,000 00
25,102,0 25,102,000 00
5,570,00 5,570,000 0
15,618,0 15,618,000 00
30,367,0 30,367,000 00
29,563,0 29,563,000 00
34,936,0 34,936,000 00
317,393, 317,393,000 000
Total sales year 2010 = 2,059,160,000 + 317,393,000 = 2,376,553,000
Payroll Position
No. of staff
Salary
Total salary
Front office Front office manager
1
1,500,000
1,500,000
Front office personnel
2
1,000,000
2,000,000
Bell boys
3
700,000
2,100,000
2
1,200,000
2,400,000
15
800,000
12,000,000
Food and Beverage manager
1
1,500,000
1,500,000
Chef
1
1,500,000
1,500,000
Cooks
1
1,200,000
1,200,000
Cook helper
2
800,000
1,600,000
Waiter/waitress
5
700,000
3,500,000
General manager
1
2,000,000
2,000,000
Secretary
1
1,200,000
1,200,000
Accounting manager
1
1,500,000
1,500,000
Assistant of accounting manager
1
1 500 000
1 500 000
Housekeeping Excecutive houskeeper Room attendant Food and Beverage service
General manager's office
Accounting
Capital Name building elevator AC refrigerator
Quantity
Price
Total
1
75,000,000
75,000,000
2
50,000,000
100,000,000
Wallpaper
62
2,000,000
124,000,000
Table
2
5,000,000
10,000,000
furniture n fixture
202,000,000
202,000,000
computer n software
300,000,000
300,000,000
1,000,000
56,000,000
fire n safety
56
engineering tools tv
56
office equipment
1,000,000
1,000,000
4,000,000
224,000,000
1,500,000
1,500,000
56
5,000,000
280,000,000
vehicle
1
150,000,000
150,000,000
uniform
108
100,000
10,800,000
audio n video
Furniture&Fixture
Total
1,534,300,000
Quantity
Sofa
Price
Total
56
2,000,000
112,000,000
600
100,000
60,000,000
60
500,000 Total
Computer&Software Computer
Quantity
Price 58
Software
Total
5,000,000 10,000,000 Total
Uniform
no. of staff 54
30,000,000 202,000,000
290,000,000 10,000,000 300,000,000
Quantity
Total 2
108
Expenses
P11
P12
300,000
450,000
29 290,000
160,000
190,000
220,000
25 250,000
165,000
160,000
150,000
250,000
340,000
2,925,000
garb garbag age e remo remova vall
40,0 40,000 00
40,0 40,000 00
40,0 40,000 00
40,0 40,000 00
40,0 40,000 00
40, 40,00 000 0
40,0 40,000 00
40,0 40,000 00
40, 40,00 000 0
40,0 40,000 00
40,0 40,000 00
40,0 40,000 00
480,000
indoor plant cost
100,000
175,000
0
0
40,000
0
35,000
0
0
0
65,000
0
415,000
50,0 50,000 00
125, 125,00 000 0
0
0
0
59,0 59,000 00
0
64,0 64,000 00
0
134, 134,50 500 0
216, 216,00 000 0
648,500
300,00 300,000 0
476,00 476,000 0
120,00 120,000 0
105,00 105,000 0
270,000 270,000
180,00 180,000 0
179,00 179,000 0
150,000 150,000
170, 170,000 000
210,000 210,000
270,00 270,000 0
2,672,000
Operating cost gasoli ne ne
engi engine neer erin ing g supp suppli lies es Clean& Clean&che chemic mical al supply supply print rintin ing& g&st stat atio iona nary ry
P1
P2
30, 30,000 000
P3
P4
P5
242,00 242,000 0
P6
P7
P8
P9
P10
Total
rp72 rp725 500
345 345,000 ,000
276 276,000 ,000
70, 70,00 000 0
67, 67,000 000
89,0 89,00 00
58,5 8,500
47, 47,000 000
54,0 54,00 00
68,0 68,000 00
90, 90,00 000 0
1,194,500
tele teleph phon one& e&fa fax x
150, 150,00 000 0
278, 278,00 000 0
210 210,0 ,000 00
180, 180,00 000 0
90,0 90,000 00
143, 143,00 000 0
197 197,0 ,000 00
100, 100,00 000 0
175, 175,00 000 0
210, 210,00 000 0
159, 159,00 000 0
146, 146,00 000 0
2,038,000
flowe lower& r&de deco cora rati tion on
200, 200,00 000 0
420, 20,000 000
0
0
0
90, 90,000 000
0
0
35, 35,000 000
0
40,0 40,000 00
150, 150,00 000 0
935,000
tv movie movie subs subscr crip ipti tion on
48,0 48,000 00
90,0 90,000 00
90,0 90,000 00
52,5 52,500 00
90,0 90,000 00
0
36,0 36,000 00
22,5 22,500 00
0
0
126, 126,00 000 0
36,0 36,000 00
591,000
newspa newspaper per subcrip subcriptio tion n
70,000 70,000
70,000 70,000
70,000 70,000
70,000 70,000
70,000 70,000
70,000 70,000
70,000 70,000
70,000 70,000
70,0 70,000 00
70,000 70,000
70,000 70,000
70,000 70,000
840,000
sina sinage ge taxe taxes s
250, 250,00 000 0
250, 50,000 000
250 250,000 ,000
250 250,000 ,000
250, 250,00 000 0
250 250,,000 000
250 250,00 ,000
250, 250,0 000
250 250,,000 000
250 250,00 ,000
250,0 250,00 00
250, 250,00 000 0
3,000,000
music& music&ent entert ertain ainme ment nt
200,00 200,000 0
200,00 200,000 0
200,0 200,000 00
200,00 200,000 0
20,000 20,000
200,00 200,000 0
200,0 200,000 00
200,00 200,000 0
200,00 200,000 0
200,00 200,000 0
200,00 200,000 0
200,00 200,000 0
2,220,000
0
540,000
0
0
0
0
380,000
0
0
463,000
427,000
610,000
1,738 ,738,,000 000
3,1 3,114, 14,000 000
1,61 1,615 5,000 ,000
1,47 1,470 0,500 ,500
965, 965,00 000 0
1,3 1,350, 50,000 000
1,78 1,786 6,00 ,000
1,08 1,085, 5,0 000
1,191 ,191,,000 000
1,60 1,607 7,00 ,000
2,03 2,039 9,50 ,500
2,41 ,418,00 8,000 0
maintenance total otal
ketera keteranga ngan n movie movie
Energy cost Gas LPG
1,500*8 1,500*8*4 *4 1,500* 1,500*10*6 10*6 1,500*1 1,500*10*6 0*6
P1 1,500,000
P2 1,350,000
P3 1,300,000
1,500* 1,500*7*5 7*5 1,500*1 1,500*12*5 2*5
P4 1,360,000
P5 1,450,000
0
P6 1,490,000
1,500*8*3 1,500*5*3
P7
P8
1,500,000
650,000
0 1,500*12*7 1,500*6*4
0
P9 1,340,000
2,420,000 20, 20,379, 379,0 000
P10
P11
P12
1,400,000
1,350,000
1,625,000
Total 16,315,000
Electricity
5,750,000
5,000,000
4,900,000
4,965,000
5,250,000
5,600,000
5,650,000
1,900,000
4,800,000
4,900,000
4,750,000
5,800,000
59,265,000
Generator diesel&oil
1,500,000
1,400,000
1,400,000
1,350,000
1,450,000
1,480,000
1,490,000
450,000
1,390,000
1,420,000
1,410,000
1,630,000
16,370,000
1,950,000
Water Total
F&B expenses F&B Menu list
2,200,000
1,825,000
1,775,000
1,690,000
2,100,000
2,050,000
710,000
1,750,000
1,800,000
1,700,000
2,310,000
21,860,000
10,950,000
9,575,000
9,375,000
9,365,000 10,100,000 10,670,000
10,690,000
3,710,000
9,280,000
9,520,000
9,210,000
11,365,000
113,810,000
P1 10,762,500
P10
P11
P12
8,803,500
P2
7,062,000
P3
7,769,400
P4
9,775,500
P5
7,208,400
P6
7,710,600
P7
1,671,000
P8
4,685,400
P9
9,110,100
8,868,900
10,480,800
93,908,100
250,000
200,000
200,000
300,000
225,000
200,000
50,000
100,000
300,000
250,000
200,000
2,975,000
1,112,000
Kitchen eq equipment
700,000
Glass&silverwares
2,500,000
Total 1,112,000 2,500,000
Seasoning
250,000
200,000
150,000
190,000
220,000
140,000
185,000
70,000
120,000
220,000
210,000
248,000
2,203,000
Cooking oil
220,000
180,000
120,000
170,000
210,000
130,000
170,000
50,000
90,000
180,000
190,000
200,000
1,910,000
60,000
50,000
45,000
48,000
58,000
40,000
48,500
20,000
44,000
59,000
60,000
65,000
597,500
100,000
90,000
70,000
75,000
90,000
75,000
77,000
10,000
46,000
90,000
85,000
100,000
908,000
45,000
60,000
40,000
42,000
10,000
32,000
33,000
30,000
50,000
529,000
8,497,400 10,713,500
7,858,400
8,433,100
1,881,000
5,117,400
9,992,100
9,693,900
11,343,800
106,642,600
Cleaning supplies lost&damage Miscellaneous Total
70,000
65,000
52,000
15,774,500
9,638,500
7,699,000
Food an and be bever ag age
30% * monthl y sales
Menu list
56 * 20,000 = 1,112,000
Total expenses year 2010 = 20,379,000 + 113,810,000 + 106,642,600 = 240,831,600
