Month Januari

Date 31 BUSINESS
Rest of the day

Budget
20

297,780,000
P
Achievement 141,030,000
Variance -156,750,000
Achievement/day -7,837,500

Achievement Nila Rp 86,110,000

Achievement Ferdi Rp 54,320,000
Achievement Imelda Rp 600,000

CURRE
DESCRIPTION
LEADS ROOM REVENUE
Total Bus. Tentative 0 0.00 -
Total Bus. Confirm 23 100.00 25,710,000
Total Bus. Lost 0 0.00 Err:520
Sub Total 23 100.00 Err:520

BUSINESS TENTATIVE
DATE of
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT

BUSINESS CONFIRM
DATE of
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT
1 Palyja Ibu Wiwit 03/01/2023 5-6 Jan 2023
2 Wedday Denisa & Raziq Livina Wedding 31/12/2022 15/01/2023
3 Fullday PT Ariston Thermo Indonesia Pak Fachri 17/01/2023 17/01/2023
4 Social Event RSPB Pak Denny 18/01/2023 18/01/2023
5 Wedday Afifah & Reno Kak Afifah 31 Desember 2022 21/01/2023
6 Wedday Afifah & Reno Kak Afifah 31 Desember 2022 21/01/2023
7 KLHK Ibu Yeni 11/01/2023 13/01/2023
8 KLHK Ibu Yeni 11/01/2023 13/01/2023
9 Fin Logistic Ibu Eva 12/01/2023 16/01/2023
10 Palyja Ibu Wiwit 03/01/2023 5-6 Jan 2023
11 Geoforce Indonesia Ibu Rini 17/01/2023 25-26 jan 2023
12 Geoforce Indonesia Ibu Rini 17/01/2023 25-26 jan 2023
13 KLHK PSKL Bapak Riandi
14 KLHK PSKL Bapak Riandi
15 Pak Ricky (PT Semen) Bapak Muhammad Ridho 23/01/2023 25-31 Jan 2023
16 Palyja Ibu Wiwit 25/01/2023 27-31 Jan 2023
 17 Perpamsi Bapak Agus 30/01/2023 31/01/2023
18 Individual Bapak Ngadimun 31/01/2023
19
20
21
22
23

LOST BUSINESS
DATE of
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT

0
 BUSINESS REPORT Nila, Ferdi & Imelda
Periode Januari 2023

CURRENT WEEK - UP TODATE

ROOM REVENUE BANQUET REVENUE ROOM NIGHT BANQUET COVER GRAND TOTAL
Err:520 - #DIV/0! - #DIV/0! - #DIV/0! -
Err:520 115,320,000 #DIV/0! 47 #DIV/0! 502 #DIV/0! 141,030,000
Err:520 - #DIV/0! - #DIV/0! - #DIV/0! Err:520
Err:520 - #DIV/0! - #DIV/0! - #DIV/0! Err:520

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER

- 0
- 0
Sub Total - -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
1 Rp 480,000 2 2 0
1 Rp 12,500,000 1 1
14 86 Rp 550,000 Rp 320,000 1 1 14 86
70 Rp 200,000 1 - 70
2 280 Rp 400,000 Rp 150,000 1 1 2 280
1 Rp 450,000 1 1
2 Rp 600,000 1 2 0
1 Rp 650,000 1 1 0
5 Rp 550,000 2 10 0
1 Rp 550,000 1 1 0
30 Rp 320,000 1 - 30
20 Rp 320,000 1 - 20
1 Rp 600,000 1 1 0
1 Rp 600,000 2 2 0
1 Rp 550,000 6 6
1 Rp 550,000 4 4 0
 15 Rp 220,000 1 - 15
1 600,000 1 1 0
- 0
- 0
- 0
- 0
Sub Total 47 502

REQUIREMENT RATE NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
- 0
- 0
- 0
Sub Total - -
GRAND TOTAL
-
141,030,000
Err:520
Err:520

ESTIMATION OF REVENUE AVERAGE RATE

ROOM BANQUET ROOM BANQUET

- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

ESTIMATION OF REVENUE AVERAGE RATE

ROOM BANQUET ROOM BANQUET
Rp 960,000 Rp - 480,000 #DIV/0!
Rp - Rp 12,500,000 #DIV/0! Rp 12,500,000
Rp 7,700,000 Rp 27,520,000 550,000 Rp 320,000
Rp - Rp 14,000,000 #DIV/0! Rp 200,000
Rp 800,000 Rp 42,000,000 400,000 Rp 150,000
Rp 450,000 Rp - 450,000 #DIV/0!
Rp 1,200,000 Rp - 600,000 #DIV/0!
Rp 650,000 Rp - 650,000 #DIV/0!
Rp 5,500,000 Rp - 550,000 #DIV/0!
Rp 550,000 Rp - 550,000 #DIV/0!
Rp - Rp 9,600,000 #DIV/0! Rp 320,000
Rp - Rp 6,400,000 #DIV/0! Rp 320,000
Rp 600,000 Rp - 600,000 #DIV/0!
Rp 1,200,000 Rp - 600,000 #DIV/0!
Rp 3,300,000 Rp - 550,000 #DIV/0!
Rp 2,200,000 Rp - 550,000 #DIV/0!
 - Rp 3,300,000 #DIV/0! Rp 220,000
600,000 Rp - 600,000 #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
25,710,000 115,320,000 547,021 229,721

ESTIMATION OF REVENUE AVERAGE RATE

ROOM BANQUET ROOM BANQUET
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0!
REMARKS VENUE SALES

REMARKS VENUE SALES

Nila
Nila
Ferdi
Ferdi
Nila
Nila
Nila
Nila
Nila
Nila
Nila
Nila
Ferdi
Ferdi
Nila
Nila
 Ferdi

REMARKS
 Month Februari
Date 28 BUSINE
Rest of the day 28

Budget 314,231,000
Achievement 367,440,000
Variance 53,209,000
Achievement/day 1,900,321

Achievement Nila Rp 356,840,000

Achievement Ferdi Rp 11,050,000
Achievement Imelda

CUR
DESCRIPTION
LEADS ROOM REVENUE
Total Bus. Tentative 0 Err:520 -
Total Bus. Confirm 210 Err:520 48,850,000
Total Bus. Lost Err:520 Err:520 Err:520
Sub Total Err:520 Err:520 Err:520

BUSINESS TENTATIVE 118,753,058

NO COMPANY NAME CONTACT PERSON RECEIVE DATE DATE of EVENT

BUSINESS CONFIRM

NO COMPANY NAME CONTACT PERSON RECEIVE DATE DATE of EVENT

1 Pak Ricky (PT Semen) Bapak Muhammad Ridho 23/01/2023 1-7 Feb 2023
2 Pak David (BNI Pak Dimas) Bapak Dimas 07/02/2023 03/02/2023
3 Urban Retreat Ibu Devi 19/02/2022 04/02/2023
4 Palyja Pak Suwito 03/02/2023 5-7 Feb 2023
5 GDM Ibu sally 19/01/2023 05/02/2023
6 GDM Ibu sally 19/01/2023 06-07/02/2023
7 GDM Ibu sally 19/01/2023 06-07/02/2023
8 GDM Ibu sally 19/01/2023 06-07/02/2023
9 GDM Ibu sally 19/01/2023 06-07/02/2023
10 Wedday Tasya & Irwansyah Kak Tasya 10/01/2023 11/02/2023
11 Wedday Tasya & Irwansyah Kak Tasya 10/01/2023 11/02/2023
12 Sinar Mas Bu Uvi 44974 17/02/2023
 13 Individual Bu Apriyanti 44975 18/02/2023
14 Palyja Pak Suwito 18-Feb-23 20-24 Feb 2023
15 Wedday Novia & Dimas Livina Wedding 01/11/2022 25/02/2023
16 Wedday Vivi & Ihya Kak Vivi 01/12/2022 26/02/2023
17 Wedday Vivi & Ihya Kak Vivi 01/12/2022 26/02/2023
18 KLHK Pak Heru 25/02/2023 26/02/2023
19 Aulia Corp Pak Faishal 25/02/2023 28/02/2023
20 Aulia Corp Pak Faishal 25/02/2023 28/02/2023

210

LOST BUSINESS

NO COMPANY NAME CONTACT PERSON RECEIVE DATE DATE of EVENT

1
 BUSINESS REPORT Nila, Ferdi & Imelda
Periode Februari 2023

CURRENT WEEK - UP TODATE

ROOM REVENUE BANQUET REVENUE ROOM NIGHT BANQUET COVER GRAND TOTAL
Err:520 - Err:520 - Err:520 - Err:520 -
Err:520 318,590,000 Err:520 90 Err:520 1,008 Err:520 367,440,000
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
- 0
- 0
Sub Total - -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
1 Rp 550,000 6 6 0
1 Rp 600,000 1 1 0
15 Rp 400,000 1 - 15
1 Rp 550,000 2 2 0
21 10 Rp 550,000 Rp 420,000 2 7 42 70
22 40 Rp 550,000 Rp 550,000 1 2 22 80
12 Rp 420,000 1 - 12
42 Rp 550,000 6 - 252
1 Rp 750,000 8 - 8
1 100 Rp 400,000 Rp 180,000 1 1 1 100
50 Rp 35,000 1 - 50
2 Rp 550,000 1 2 -
 1 Rp 600,000 1 1 -
1 Rp 550,000 4 4
2 1 Rp 400,000 Rp 12,500,000 1 1 2 1
2 360 Rp 400,000 Rp 150,000 1 1 2 360
1 60 Rp 450,000 Rp 55,000 1 1 1 60
1 Rp 600,000 1 1 0
1 Rp 600,000 1 1 0
2 Rp 550,000 1 2 0

- 0
Sub Total 90 1,008

REQUIREMENT RATE NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
- 0
- 0
- 0
Sub Total - -
GRAND TOTAL
-
367,440,000
Err:520
Err:520

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
Rp 3,300,000 Rp - 550,000 #DIV/0!
Rp 600,000 Rp - 600,000 #DIV/0!
Rp - Rp 6,000,000 #DIV/0! Rp 400,000
Rp 1,100,000 Rp - 550,000 #DIV/0!
Rp 23,100,000 Rp 29,400,000 550,000 Rp 420,000
Rp 12,100,000 Rp 44,000,000 550,000 Rp 550,000
Rp - Rp 5,040,000 #DIV/0! Rp 420,000
Rp - Rp 138,600,000 #DIV/0! Rp 550,000
Rp - Rp 6,000,000 #DIV/0! Rp 750,000
Rp 400,000 Rp 18,000,000 400,000 Rp 180,000
Rp - Rp 1,750,000 #DIV/0! Rp 35,000
Rp 1,100,000 Rp - 550,000 #DIV/0!
Rp 600,000 Rp - 600,000 #DIV/0!
Rp 2,200,000 Rp - 550,000 #DIV/0!
Rp 800,000 Rp 12,500,000 400,000 Rp 12,500,000
Rp 800,000 Rp 54,000,000 400,000 Rp 150,000
Rp 450,000 Rp 3,300,000 Rp 450,000 55,000
Rp 600,000 Rp - Rp 600,000 #DIV/0!
600,000 Rp - Rp 600,000 #DIV/0!
1,100,000 Rp - 550,000 #DIV/0!

- 0 #DIV/0! #DIV/0!
48,850,000 318,590,000 542,778 316,062

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0!
VENU
SALES
E

VENU
SALES
E
Nila
Ferdi
Ferdi
Nila
Nila
Nila
Nila
Nila
Nila
Nila
Nila
 Nila
Nila

MARKS
 Month Maret
Date 31 BUSINESS REPORT Nila, Ferdi & Imelda
Rest of the day

Budget
31

300,000,000
Periode Maret 2023
Achievement 90,025,000
Variance -209,975,000
Achievement/day -6,773,387

Achievement Nila Rp 64,225,000

Achievement Ferdi Rp 21,300,000
Achievement Imelda Rp 4,500,000

CURRENT WEEK - UP TODATE

DESCRIPTION
LEADS ROOM REVENUE BANQUET REVENUE ROOM NIGHT
Total Bus. Tentative 0 Err:520 - Err:520 - Err:520 -
Total Bus. Confirm 15 Err:520 26,625,000 Err:520 63,400,000 Err:520 48
Total Bus. Lost Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
Sub Total Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

BUSINESS TENTATIVE
DATE of REQUIREMENT RATE/HARGA
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM BANQUET/PAX ROOM BANQUET

0 S

BUSINESS CONFIRM
 DATE of REQUIREMENT RATE/HARGA
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM BANQUET/PAX ROOM BANQUET
1 Aulia Corp Pak Faishal 25/02/2023 02/03/2023 2 Rp 600,000
2 Aulia Corp Pak Faishal 25/02/2023 02/03/2023 3 Rp 550,000
3 Polsek Tanah Abang Pak Faishal 25/02/2023 31 Feb - 02/03/2023 1 Rp 600,000
4 Tiara Vibrasindo Ibu Ulfa 26/02/2023 7-9 March 2023 5 Rp 320,000
5 Sourveyor Indonesia Bapak Veryl 26/02/2023 08/03/2023 25 Rp 320,000
6 APARI Ibu Rina 07/03/2023 09/03/2023 15 Rp 220,000
7 The Wedding Of Dita & Zaki Livina Wedding 30/11/2022 11/03/2023 2 1 Rp 450,000 Rp 12,500,000
8 The Wedding Of Dita & Zaki Livina Wedding 30/11/2022 11/03/2023 2 Rp 400,000
9 The Wedding Of Asti & Sandro Kak Asti 01/03/2023 11/03/2023 1 Rp 6,000,000
10 The Wedding Of Asti & Sandro Kak Asti 01/03/2023 11/03/2023 35 Rp 180,000
11 PLN Ibu Eta 01/03/2023 18/03/2023 15 Rp 300,000
12 Sourveyor Indonesia Bapak Veryl 26/02/2023 08/03/2023 25 Rp 320,000
13 PP Perbasi Ibu Atry 21/03/2023 22/03/2023 6 Rp 535,000
14 PP Perbasi Ibu Atry 21/03/2023 22/03/2023 1 Rp 535,000
15 KLHK Bapak Ery 20/03/2023 30/03/2023 40 Rp 250,000
16 Palyja Pak Suwito 27/03/2023 28 Mar-31 Mar 23 1 Rp 550,000
17 KLHK Semarang Pak Nur 26/03/2023 28-31 Mar 2023 2 Rp 700,000
 15 S

LOST BUSINESS
DATE of REQUIREMENT RATE
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM BANQUET/PAX ROOM BANQUET

0 S
, Ferdi & Imelda
t 2023

TE
ROOM NIGHT BANQUET COVER GRAND TOTAL
Err:520 - Err:520 -
Err:520 172 Err:520 90,025,000
Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520

NUMBER OF DAY TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET RNS COVER ROOM BANQUET ROOM BANQUET

- 0 - 0 #DIV/0! #DIV/0!
- 0 - 0 #DIV/0! #DIV/0!
Sub Total - - - - #DIV/0! #DIV/0!
NUMBER OF DAY TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE
REMARKS
ROOM BANQUET RNS COVER ROOM BANQUET ROOM BANQUET
1 2 0 Rp 1,200,000 Rp - 600,000 #DIV/0!
2 6 0 Rp 3,300,000 Rp - 550,000 #DIV/0!
2 2 Rp 1,200,000 Rp - 600,000 #DIV/0!
3 - 15 Rp - Rp 4,800,000 #DIV/0! Rp 320,000
1 - 25 Rp - Rp 8,000,000 #DIV/0! Rp 320,000
1 - 15 Rp 3,300,000 #DIV/0! Rp 220,000
1 1 2 1 Rp 900,000 Rp 12,500,000 450,000 Rp 12,500,000
1 2 0 Rp 800,000 Rp - 400,000 #DIV/0!
1 - 1 Rp - Rp 6,000,000 #DIV/0! Rp 6,000,000
1 - 35 Rp - Rp 6,300,000 #DIV/0! Rp 180,000
1 - 15 Rp - Rp 4,500,000 #DIV/0! Rp 300,000
1 - 25 Rp - Rp 8,000,000 #DIV/0! Rp 320,000
4 24 Rp 12,840,000 Rp - 535,000 #DIV/0!
1 1 Rp 535,000 Rp - 535,000 #DIV/0!
1 - 40 Rp - Rp 10,000,000 #DIV/0! Rp 250,000
3 3 0 Rp 1,650,000 Rp - 550,000 #DIV/0!
3 6 0 Rp 4,200,000 Rp - 700,000 #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 Rp - Rp - #DIV/0! #DIV/0!
- 0 - 0 #DIV/0! #DIV/0!
 - 0 - 0 #DIV/0! #DIV/0!
- 0 - 0 #DIV/0! #DIV/0!
0 - 0 #DIV/0! #DIV/0!
Sub Total 48 172 26,625,000 63,400,000 554,688 368,605

NUMBER OF DAY TOTAL OF ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET RNS COVER ROOM BANQUET ROOM BANQUET
- 0 - 0 #DIV/0! #DIV/0!
- 0 - 0 #DIV/0! #DIV/0!
- 0 - 0 #DIV/0! #DIV/0!
Sub Total - - - - #DIV/0!
VENUE SALES
VENUE SALES

Ferdi
Ferdi
Ferdi
Nila
Nila
Ferdi
Nila
Nila
Ferdi
Ferdi
Imelda
Nila
Nila
Nila
Nila
Nila
Nila
REMARKS
 Month April
Date 30 BUSINESS REP
Rest of the day 3

Budget 300,000,000
Achievement 72,350,000
Variance -227,650,000
Achievement/day -75,883,333

Achievement Nila Rp 59,600,000

Achievement Ferdi Rp 12,750,000

CURRE
DESCRIPTION
LEADS ROOM REVENUE
Total Bus. Tentative 0 0.00 - #DIV/0!
Total Bus. Confirm 15 100.00 2,750,000 #DIV/0!
Total Bus. Lost 0 0.00 - #DIV/0!
Sub Total 15 100.00 - #DIV/0!

BUSINESS TENTATIVE
DATE of REQUIREMENT
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM

BUSINESS CONFIRM
DATE of REQUIREMENT
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM
1 Sourveyor Indonesia Bapak Veryl 26/03/2023 03/04/2023
2 KLHK Ibu Leni 03/04/2023 10/04/2023
3 KLHK Bapak Deddy 03/04/2023 12/04/2023
4 KLHK Bapak Deddy 03/04/2023 12/04/2023
5 KLHK Bapak Deddy 03/04/2023 12/04/2023
6 PT Global Infotech Ibu Novi 27/03/2023 12/04/2023
7 GDM Bapak Surya 22/03/2023 13/04/2023
8 Sourveyor Indonesia Bapak Veryl 04/04/2023 28/04/2023
8 Iftar BRI Bu Jenny 23/03/2023 14/04/2023
9 Kemenpora Pak Teguh 24/03/2023 17/04/2023 4
11 KLHK Pak Riyandi 24/03/2023 12/04/2023 1
 15

LOST BUSINESS
DATE of REQUIREMENT
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM

0
BUSINESS REPORT Nila & Ferdi Periode April
2023

CURRENT WEEK - UP TODATE

BANQUET REVENUE ROOM NIGHT BANQUET COVER GRAND TOTAL
- #DIV/0! - #DIV/0! - #DIV/0! -
69,600,000 #DIV/0! 5 #DIV/0! 326 #DIV/0! 72,350,000
- #DIV/0! - #DIV/0! - #DIV/0! -
- #DIV/0! #DIV/0! - #DIV/0! -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER

- 0
- 0
Sub Total - -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
25 Rp 320,000 1 - 25
16 Rp 250,000 1 - 16
2 Rp 750,000 1 - 2
2 Rp 550,000 1 - 2
26 Rp 250,000 1 - 26
25 Rp 220,000 1 - 25
150 Rp 150,000 1 - 150
25 Rp 320,000 2 - 50
30 Rp 150,000 1 - 30
Rp 550,000 1 4 0
Rp 550,000 1 1 0
- 0
 -
-
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0
Sub Total 5 326

REQUIREMENT RATE NUMBER OF DAY TOTAL OF

BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
- 0
- 0
- 0
Sub Total - -
GRAND TOTAL
-
72,350,000
-
-

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET

- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
Rp - Rp 8,000,000 #DIV/0! Rp 320,000
Rp - Rp 4,000,000 #DIV/0! Rp 250,000
Rp - Rp 1,500,000 #DIV/0! Rp 750,000
Rp - Rp 1,100,000 #DIV/0! Rp 550,000
Rp - Rp 6,500,000 #DIV/0! Rp 250,000
Rp - Rp 5,500,000 #DIV/0! Rp 220,000
Rp - Rp 22,500,000 #DIV/0! Rp 150,000
Rp - Rp 16,000,000 #DIV/0! Rp 320,000
Rp - Rp 4,500,000 #DIV/0! Rp 150,000
Rp 2,200,000 Rp - 550,000 #DIV/0!
Rp 550,000 Rp - - #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
2,750,000 69,600,000 550,000 213,497

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0!
VENUE SALES

VENUE SALES

Nila
Nila
Nila
Nila
Nila
Ferdi
Nila
REMARKS
 Month Mei
Date 31 BUSINESS RE
Rest of the day 3

Budget 300,000,000
Achievement 135,250,000
Variance -164,750,000
Achievement/day -54,916,667

Achievement Nila Rp 77,200,000

Achievement Ferdi Rp 57,700,000

CURRE
DESCRIPTION
LEADS ROOM REVENUE
Total Bus. Tentative 0 0.00 - #DIV/0!
Total Bus. Confirm 15 100.00 19,650,000 #DIV/0!
Total Bus. Lost 0 0.00 - #DIV/0!
Sub Total 15 100.00 - #DIV/0!

BUSINESS TENTATIVE
DATE of REQUIREMENT
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM

BUSINESS CONFIRM
DATE of REQUIREMENT
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM
1 PAM Jaya Bapak Heri 2 Mei 2023 1
2 Tiara Vibrasindo Ibu Aqila 3-5 Mei 2023
3 BPK Ibu Resky 3-5 Mei 2023 1
4 Halbil IPPU Ibu Murni 6 Mei 2023
5 Halbil Kel Bes Soemodiwiryan Bapak Amin 7 Mei 2023
6 Halbil Kel Bes Soemodiwiryan Bapak Amin 7 Mei 2023
7 Alumni SMP 38-80 Ibu Coco 7 Mei 2023
8 Alumni SMP 38-80 Ibu Coco 7 Mei 2023
9 Training GDM Ibu Sally 9-10 Mei 2023
10 Pemda Tanah Datar Bapak Muharwan 14-17 Mei 2023 23
11 Pemda Tanah Datar Bapak Muharwan 14-17 Mei 2023 5
12 Meeting PT Karsa Ibu Rahayu 16 Mei 2023
 13 Surveyor Indonesia Bapak Verly 16 Mei 2023
14 Surveyor Indonesia Bapal Verly 17 Mei 2023 3
14 Surveyor Indonesia Bapal Verly 17 Mei 2023 1
15 PDIP Bapak Faisal 17 Mei 2023
16 Halbil SMPN 199 Ibu Wulan 20 Mei 2023
17 Fullboard meeting twin Pamjaya Ibu Wulan 23 mei 2023 4
18 Fullboard meeting single Pamjaya Ibu Wulan 23 mei 2023 4
19 Halfday Meeting Pamjaya Ibu Wulan 24 mei 2023

15

LOST BUSINESS
DATE of REQUIREMENT
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT ROOM

0
BUSINESS REPORT Nila & Ferdi Periode Mei
2023

CURRENT WEEK - UP TODATE

BANQUET REVENUE ROOM NIGHT BANQUET COVER GRAND TOTAL
- #DIV/0! - #DIV/0! - #DIV/0! -
115,600,000 #DIV/0! 67 #DIV/0! 683 #DIV/0! 135,250,000
- #DIV/0! - #DIV/0! - #DIV/0! -
- #DIV/0! #DIV/0! - #DIV/0! -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER

- 0
- 0
Sub Total - -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
Rp 550,000 1 1 0
5 Rp 320,000 3 - 15
Rp 700,000 2 2 0
88 Rp 150,000 1 - 88
100 Rp 150,000 1 - 100
100 Rp 25,000 1 - 100
35 Rp 150,000 1 - 35
35 Rp 10,000 1 - 35
20 Rp 350,000 2 - 40
Rp 550,000 1 23 0
Rp 600,000 1 5 0
25 Rp 320,000 1 - 25
 25 Rp 320,000 1 - 25
Rp 550,000 1 3 0
Rp 400,000 1 1 0
150 Rp 150,000 1 - 150
50 Rp 160,000 1 - 50
8 Rp 550,000 4 2 16 16
2 Rp 750,000 4 2 16 4
10 Rp 220,000 1 -
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0
Sub Total 67 683

REQUIREMENT RATE NUMBER OF DAY TOTAL OF

BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
- 0
- 0
- 0
Sub Total - -
GRAND TOTAL
-
135,250,000
-
-

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET

- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
Rp 550,000 Rp - 550,000 #DIV/0!
Rp - Rp 4,800,000 #DIV/0! Rp 320,000
Rp 1,400,000 Rp - 700,000 #DIV/0!
Rp - Rp 13,200,000 #DIV/0! Rp 150,000
Rp - Rp 15,000,000 #DIV/0! Rp 150,000
Rp - Rp 2,500,000 #DIV/0! Rp 25,000
Rp - Rp 5,250,000 #DIV/0! Rp 150,000
Rp - Rp 350,000 #DIV/0! Rp 10,000
Rp - Rp 14,000,000 #DIV/0! Rp 350,000
Rp 12,650,000 Rp - 550,000 #DIV/0!
Rp 3,000,000 Rp - 600,000 #DIV/0!
Rp - Rp 8,000,000 #DIV/0! Rp 320,000
Rp - Rp 8,000,000 #DIV/0! Rp 320,000
Rp 1,650,000 Rp - 550,000 #DIV/0!
Rp 400,000 Rp - 400,000 #DIV/0!
Rp - Rp 22,500,000 #DIV/0! Rp 150,000
Rp - Rp 8,000,000 #DIV/0! Rp 160,000
Rp - Rp 8,800,000 - Rp 550,000
Rp - Rp 3,000,000 - Rp 750,000
Rp - Rp 2,200,000 #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
19,650,000 115,600,000 293,284 169,253

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0!
VENUE SALES

VENUE SALES

Nila

Nila
Nila
Nila
Nila
Ferdi
Nila
Nila
Nila
Ferdi
 Nila
Nila
Nila
Ferdi
Nila
Ferdi
Ferdi
Ferdi

REMARKS
 Month Juni
Date 31 BUSINESS R
Rest of the day 3

Budget 300,000,000
Achievement 13,300,000
Variance -286,700,000
Achievement/day -95,566,667

Achievement Nila Err:520

Achievement Ferdi Rp 13,300,000

CUR
DESCRIPTION
LEADS ROOM REVENUE
Total Bus. Tentative 0 0.00 -
Total Bus. Confirm 15 100.00 -
Total Bus. Lost 0 0.00 -
Sub Total 15 100.00 -

BUSINESS TENTATIVE
DATE of
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT

BUSINESS CONFIRM
DATE of
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT
1
2
3 Fullday Meeting PT LEYAND Indonesia Bu Lisa 6 Juni 2023
5 Fulllday Meeting PT LEYAND Indonesia Pak Agus Daryanto 15 Juni 2025
 15

LOST BUSINESS
DATE of
NO COMPANY NAME CONTACT PERSON RECEIVE DATE
EVENT

0
 BUSINESS REPORT Nila & Ferdi Periode Juni
2023

CURRENT WEEK - UP TODATE

ROOM REVENUE BANQUET REVENUE ROOM NIGHT BANQUET COVER GRAND TOTAL
#DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! -
#DIV/0! 13,300,000 #DIV/0! - #DIV/0! 15 #DIV/0! 13,300,000
#DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! -
#DIV/0! - #DIV/0! #DIV/0! - #DIV/0! -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER

- 0
- 0
Sub Total - -

REQUIREMENT RATE/HARGA NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER

50 Rp 200,000 - 0
15 Rp 220,000 1 - 15
 - 0
- 0
-
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0
Sub Total - 15

REQUIREMENT RATE NUMBER OF DAY TOTAL OF

ROOM BANQUET/PAX ROOM BANQUET ROOM BANQUET RNS COVER
- 0
- 0
- 0
Sub Total - -
GRAND TOTAL
-
13,300,000
-
-

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET

- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET

Rp - Rp 10,000,000 #DIV/0! #DIV/0!

Rp - Rp 3,300,000 #DIV/0! Rp 220,000
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
Rp - Rp - #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 13,300,000 #DIV/0! 886,667

ESTIMATION OF REVENUE AVERAGE RATE

REMARKS
ROOM BANQUET ROOM BANQUET
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- 0 #DIV/0! #DIV/0!
- - #DIV/0!
VENUE SALES

VENUE SALES

Ferdi
Ferdi
REMARKS