hotel budget

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  • 8/9/2019 hotel budget

    1/14

    Period 1

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 8 10 10 4 5 4 4 6 8 8 5 4 5 4 6 8 10 4 5 5 5 6 10 9 4 5 4 4 6 8 9 193 270,000 52,110,000

    VIP 8 8 10 5 4 4 5 5 9 10 4 5 4 5 6 10 9 5 5 4 5 5 8 8 5 4 5 5 6 10 10 196 220,000 43,120,000

    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 33,540,000Large 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 33,900,000

    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 28,475,000

    Small 15 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 23,530,000

    Total 214,675,000

    Period 2

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    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 8 179 270,000 48,330,000

    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 9 182 220,000 40,040,000

    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 12 225 130,000 29,250,000

    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 11 281 100,000 28,100,000

    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 24,565,000

    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 19,370,000

    Total 189,655,000

    Period 3

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 3 2 2 3 4 6 8 3 2 2 3 4 8 8 3 6 4 2 3 8 8 2 2 3 4 4 7 8 2 3 3 130 270,000 35,100,000

    VIP 2 2 3 4 4 7 7 2 2 2 4 4 8 8 2 7 2 3 4 7 7 3 3 2 4 3 8 8 3 3 2 130 220,000 28,600,000

    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 5 199 130,000 25,870,000

    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 9 265 100,000 26,500,000

    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 22,525,000Small 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 18,785,000

    Total 157,380,000

    Period 4

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    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 3 126 270,000 34,020,000

    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 2 126 220,000 27,720,000

    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 5 187 130,000 24,310,000

    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 10 270 100,000 27,000,000

    Medium 6 13 13 12 6 6 8 9 10 11 10 7 6 6 8 9 14 12 8 10 8 9 6 14 11 8 9 8 9 8 274 85,000 23,290,000

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    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 18,720,000

    Total 155,060,000

    Period 5

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 6 8 2 3 4 3 3 7 8 2 3 4 8 4 7 8 4 2 3 2 2 7 7 2 2 3 2 7 8 7 3 141 270,000 38,070,000VIP 8 7 3 4 4 2 4 8 8 2 4 4 8 3 8 7 2 3 4 2 2 8 8 2 4 3 2 7 8 8 2 149 220,000 32,780,000

    Deluxe 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 5 215 130,000 27,950,000

    Large 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 29,200,000

    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 24,990,000

    Small 14 12 8 6 9 7 8 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 19,565,000

    Total 172,555,000

    Period 6

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 4 4 5 6 9 10 4 5 4 6 5 8 9 4 4 4 5 6 10 8 4 4 5 5 6 10 9 5 6 6 180 270,000 48,600,000

    VIP 4 4 4 4 9 8 5 4 5 5 6 10 8 5 5 4 5 6 9 9 5 4 5 6 6 8 9 6 6 5 179 220,000 39,380,000

    Deluxe 6 8 7 8 11 10 6 7 6 6 8 10 10 6 8 7 7 8 11 14 6 8 7 6 8 10 12 7 6 8 242 130,000 31,460,000

    Large 8 8 10 12 12 13 8 9 8 8 9 12 13 8 8 9 9 10 13 14 8 9 10 12 12 13 14 10 11 12 312 100,000 31,200,000

    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 27,030,000

    Small 8 8 9 10 13 12 9 10 12 11 12 14 13 8 9 10 11 11 15 13 8 8 10 12 12 14 11 12 11 10 326 65,000 21,190,000

    Total 198,860,000

    Period 7

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    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 3 185 270,000 49,950,000

    VIP 5 5 10 8 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 2 188 220,000 41,360,000

    Deluxe 7 8 12 13 7 8 6 8 7 13 12 7 8 6 7 8 11 12 6 7 7 8 6 12 11 6 6 8 7 7 8 259 130,000 33,670,000

    Large 10 11 15 14 10 12 11 10 10 12 13 10 9 11 9 10 13 13 10 8 9 10 8 14 15 8 9 11 10 8 9 332 100,000 33,200,000Medium 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 27,625,000

    Small 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 22,230,000

    Total 208,035,000

    Period 8

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 8 4 3 2 4 3 8 8 4

    FASTING

    44 270,000 11,880,000

    VIP 8 3 3 2 4 4 8 8 4 44 220,000 9,680,000

    Deluxe 11 5 5 6 4 5 11 11 5 63 130,000 8,190,000

    Large 14 11 15 14 10 12 14 12 8 110 100,000 11,000,000

    Medium 12 12 13 13 8 9 13 13 7 100 85,000 8,500,000

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    Small 13 11 14 12 9 10 14 13 10 106 65,000 6,890,000

    Total 56,140,000

    Period 9

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP

    FASTING

    8 9 10 4 5 6 6 5 10 10 4 5 6 5 6 9 10 4 5 6 5 4 142 270,000 38,340,000VIP 8 10 10 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

    Deluxe 11 12 13 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

    Large 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 16,380,000

    Total 158,535,000

    Period 10

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 3 8 8 3 4 3 2 4 6 8 3 4 2 3 4 8 8 2 3 2 2 4 7 8 4 4 2 3 2 8 8 140 270,000 37,800,000

    VIP 2 7 8 2 3 2 2 4 8 7 4 4 2 2 3 8 8 3 4 4 3 3 8 8 4 3 3 2 3 8 8 140 220,000 30,800,000

    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 11 210 130,000 27,300,000

    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 12 288 100,000 28,800,000

    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 25,160,000

    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 19,370,000

    Total 169,230,000

    Period 11

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 4 3 2 3 4 7 8 4 3 2 3 4 6 8 4 3 2 2 4 8 8 4 4 3 2 3 7 8 3 2 128 270,000 34,560,000

    VIP 3 2 3 4 4 8 8 3 3 2 4 4 8 8 2 3 3 3 4 8 8 2 3 2 4 3 7 8 2 2 128 220,000 28,160,000

    Deluxe 5 4 4 4 6 10 12 5 6 4 5 6 12 10 4 6 5 4 6 11 12 5 4 5 6 6 11 12 5 6 201 130,000 26,130,000

    Large 8 8 6 7 9 11 13 8 7 8 7 10 12 12 10 8 9 9 10 14 10 8 9 7 7 9 10 10 7 6 269 100,000 26,900,000Medium 8 9 6 8 10 14 13 8 8 9 10 9 13 13 8 7 8 8 9 12 13 7 8 9 8 10 13 12 8 8 286 85,000 24,310,000

    Small 9 10 8 7 9 15 12 9 8 7 8 10 13 12 8 9 9 8 10 14 12 7 7 9 9 8 11 13 8 9 288 65,000 18,720,000

    Total 158,780,000

    Period 12

    Sales hour/day Total sales Price/hour Total sales/month

    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 hour/day (Rupiah) (Rupiah)

    VVIP 4 6 6 10 9 4 5 5 6 6 9 10 4 5 6 6 4 10 10 6 5 6 6 6 10 10 6 6 6 5 6 203 270,000 54,810,000

    VIP 5 5 6 8 10 5 4 6 6 6 10 9 5 6 6 5 4 8 9 5 5 6 5 6 10 10 6 6 6 6 6 200 220,000 44,000,000

    Deluxe 7 8 8 13 12 7 6 8 7 8 12 11 8 6 7 8 6 12 13 7 7 8 8 8 14 14 7 8 8 7 8 271 130,000 35,230,000

    Large 10 10 9 13 14 12 9 10 10 12 13 14 9 11 9 10 12 13 11 10 9 10 9 12 13 12 9 11 10 12 11 339 100,000 33,900,000

    Medium 11 10 11 14 12 9 11 11 9 12 13 11 8 10 12 10 12 12 13 10 10 11 12 12 14 12 10 9 10 11 12 344 85,000 29,240,000

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    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 65,000 23,075,000

    Total 220,255,000

  • 8/9/2019 hotel budget

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    Period 1

    sales/day price sales/monthSales amount/day

    F&B 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

    nasi grg 8 10 17 5 4 4 5 6 7 11 5 3 4 1 6 10 9 1 5 4 4 4 10 11 7 2 1 3 4 10 15 196 20,000 3,920,000

    mie grg 6 6 14 6 8 5 3 6 5 8 4 3 7 3 4 9 14 3 14 5 5 4 9 8 2 4 2 3 4 9 8 191 18,000 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 11 206 18,000 3,708,000kwetiau grg 14 11 11 7 7 3 4 8 4 5 3 6 5 5 4 9 11 5 3 3 3 3 6 5 3 6 7 4 4 9 7 185 21,000 3,885,000

    steak ayam 10 7 11 8 2 1 7 0 5 5 0 1 2 1 2 5 7 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 6 11 13 11 22 27 13 11 9 11 9 14 25 12 11 16 12 9 26 35 485 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 11 242 15,000 3,630,000

    bir 17 6 17 4 5 7 2 2 6 8 0 2 1 0 3 6 10 0 0 7 7 7 6 5 1 3 2 2 4 6 8 154 25,000 3,850,000

    total 35,876,000

    Period 2

    sales/day price sales/monthSales amount/day

    F&B 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

    nasi grg 4 5 3 3 1 7 17 2 6 7 5 7 11 11 3 13 3 2 6 10 9 2 3 4 2 6 8 12 172 20,000 3,440,000

    mie grg 6 3 4 3 3 5 5 6 3 6 2 1 5 8 4 8 3 5 3 9 14 5 3 2 5 2 11 6 140 18,000 2,520,000

    bihun grg 2 8 4 6 2 8 7 2 5 2 5 6 9 5 3 13 1 5 1 8 15 8 5 3 2 5 8 11 159 18,000 2,862,000

    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 5 4 9 8 165 21,000 3,465,000

    steak ayam 2 3 2 2 1 4 5 5 2 2 1 5 7 6 5 9 1 2 5 5 7 3 1 0 1 3 7 11 107 55,000 5,885,000

    air mineral 11 9 11 15 13 31 33 13 13 10 7 11 29 33 9 26 11 10 11 22 33 8 11 11 13 9 30 41 484 6,000 2,904,000

    soft drink 10 14 7 8 5 14 17 12 6 10 11 9 17 18 5 11 6 9 9 14 15 12 6 9 6 11 17 13 301 10,000 3,010,000

    jus buah 3 7 5 7 6 9 11 9 4 9 8 7 8 18 8 18 3 3 3 9 6 6 5 5 6 5 12 14 214 15,000 3,210,000

    bir 5 2 2 2 1 6 8 2 0 2 2 2 5 6 1 6 1 4 2 6 2 1 0 0 1 2 5 6 82 25,000 2,050,000

    total 29,346,000

    Period 3

    sales/day price sales/monthSales amount/day

    F&B 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 31nasi grg 3 3 3 2 2 11 17 3 4 2 2 1 10 11 1 3 7 2 2 2 12 2 3 1 2 0 8 6 4 2 1 132 20,000 2,640,000

    mie grg 2 2 4 3 5 6 7 2 5 4 1 3 11 8 6 1 4 3 2 11 6 1 5 2 2 1 14 2 1 5 0 129 18,000 2,322,000

    bihun grg 8 4 4 4 2 9 8 4 1 1 3 3 8 6 5 2 6 5 1 2 11 8 3 3 2 4 7 8 3 5 2 142 18,000 2,556,000

    kwetiau grg 5 4 6 1 3 11 8 8 1 5 7 2 9 8 2 5 2 1 4 9 4 2 3 6 4 2 11 8 3 5 4 153 21,000 3,213,000

    steak ayam 3 1 4 0 5 8 2 3 3 1 4 6 7 6 1 2 7 4 5 9 16 3 1 1 1 1 9 10 2 1 3 129 55,000 7,095,000

    air mineral 7 11 11 9 11 30 33 7 13 7 11 11 20 33 3 12 10 11 10 30 44 9 11 11 11 19 31 33 4 11 4 478 6,000 2,868,000

    soft drink 11 5 6 8 8 16 17 9 8 4 7 4 11 20 11 6 9 9 4 17 18 11 6 9 6 5 14 19 9 7 11 305 10,000 3,050,000

    jus buah 5 5 5 4 4 10 15 7 5 2 3 2 4 19 8 3 1 3 3 17 19 5 5 5 6 2 18 18 5 6 5 219 15,000 3,285,000

    bir 2 0 1 3 0 7 9 1 0 1 0 0 1 6 1 0 2 1 1 0 2 0 0 1 3 4 7 3 1 1 1 59 25,000 1,475,000

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    total 28,504,000

    Period 4

    sales/day price sales/monthSales amount/day

    F&B 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

    nasi grg 2 11 0 17 1 3 1 3 1 10 11 3 4 3 2 1 6 9 0 3 1 2 0 2 1 3 3 0 2 0 6 111 20,000 2,220,000

    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 1,980,000bihun grg 1 2 4 9 3 1 0 3 3 7 9 4 1 4 6 5 7 8 2 3 2 3 5 7 11 8 3 2 4 4 5 136 18,000 2,448,000

    kwetiau grg 0 8 7 8 7 4 5 6 4 15 8 8 1 1 7 3 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 8 3 3 3 1 4 6 9 7 3 1 1 1 1 9 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 6 11 7 6 4 3 2 11 29 9 8 4 7 4 18 21 11 6 9 6 5 19 18 7 6 9 6 5 7 294 10,000 2,940,000

    jus buah 2 16 2 8 4 2 1 1 2 5 16 7 5 3 6 12 11 18 6 5 5 6 7 20 21 5 5 5 6 0 2 214 15,000 3,210,000

    bir 0 6 1 12 0 0 1 0 0 1 2 1 0 0 0 1 8 3 0 0 1 5 0 6 8 0 1 0 6 2 1 66 25,000 1,650,000

    total 26,898,000

    Period 5

    sales/day price sales/monthSALES AMOUNT/DAY

    F&B 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

    nasi grg 10 11 1 2 2 3 1 11 11 3 4 0 4 3 9 12 0 3 1 2 7 6 9 3 3 0 2 1 2 3 0 129 20,000 2,580,000

    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 4 12 8 2 3 2 3 1 7 8 2 3 2 1 11 7 17 4 161 18,000 2,898,000

    kwetiau grg 16 6 3 3 5 6 2 18 9 6 2 1 8 8 11 11 2 2 2 6 5 11 11 2 3 6 3 2 3 4 1 178 21,000 3,738,000

    steak ayam 8 3 3 6 3 0 2 8 5 3 3 1 3 2 9 7 3 1 1 4 3 9 7 5 2 1 1 11 6 13 0 133 55,000 7,315,000

    air mineral 22 37 8 15 9 10 10 25 26 6 13 4 19 11 23 33 4 14 9 8 15 31 21 6 3 5 5 41 30 33 6 502 6,000 3,012,000

    soft drink 9 25 3 6 4 3 4 16 29 9 3 4 22 9 12 12 11 6 9 6 5 26 21 7 6 9 4 12 19 18 5 334 10,000 3,340,000

    jus buah 5 16 1 2 3 3 1 5 16 7 5 2 14 1 11 18 6 5 5 6 5 17 15 1 5 5 6 21 21 21 0 249 15,000 3,735,000

    bir 5 3 0 0 0 0 0 0 5 1 1 4 7 12 8 3 0 5 3 5 0 7 1 4 1 0 1 8 8 2 1 95 25,000 2,375,000

    total 31,585,000

    Period 6

    sales/day price sales/monthSALES AMOUNT/DAYF&B 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

    nasi grg 1 1 1 2 5 7 3 0 0 6 1 9 11 1 3 1 1 7 11 11 2 4 0 2 1 2 3 3 3 0 102 20,000 2,040,000

    mie grg 1 2 6 3 24 1 1 5 1 1 4 18 6 1 4 6 3 1 4 14 1 1 1 3 2 2 9 1 1 5 132 18,000 2,376,000

    bihun grg 3 2 2 2 2 8 4 3 5 6 3 12 3 2 4 2 2 1 4 3 2 3 3 2 1 7 17 2 3 2 115 18,000 2,070,000

    kwetiau grg 2 2 2 1 11 15 4 2 1 6 2 11 11 2 2 2 6 5 19 9 5 2 3 1 3 3 4 2 2 1 141 21,000 2,961,000

    steak ayam 3 1 1 5 9 6 2 4 2 0 4 4 0 3 1 1 6 5 8 5 1 5 2 1 1 1 3 5 2 1 92 55,000 5,060,000

    air mineral 4 11 3 8 25 24 6 7 4 2 10 23 33 5 14 5 8 12 28 22 15 2 12 5 5 34 21 6 3 9 366 6,000 2,196,000

    soft drink 3 3 8 6 12 12 9 3 4 2 4 12 12 12 6 3 6 5 17 29 5 6 6 9 4 19 18 7 6 9 257 10,000 2,570,000

    jus buah 6 4 7 6 15 17 7 4 2 3 1 13 20 2 5 6 6 2 5 13 2 1 3 5 6 12 26 1 2 5 207 15,000 3,105,000

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    bir 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 1,650,000

    total 24,028,000

    Period 7

    sales/day price sales/monthSALES AMOUNT/DAY

    F&B 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

    nasi grg 6 1 9 11 1 4 2 1 4 7 4 1 3 1 2 0 11 15 0 4 1 2 2 3 3 1 4 0 7 5 3 118 20,000 2,360,000mie grg 1 4 12 6 5 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

    bihun grg 6 3 12 3 1 1 0 5 6 2 8 2 4 0 3 1 4 6 2 3 2 3 3 8 17 4 2 2 1 2 8 124 18,000 2,232,000

    kwetiau grg 1 2 17 11 2 4 1 1 4 12 18 2 2 5 1 2 12 9 2 3 2 6 5 1 4 2 4 6 5 2 1 149 21,000 3,129,000

    steak ayam 0 4 4 0 4 2 4 2 0 18 6 3 1 1 5 2 8 5 3 1 2 3 1 1 3 2 1 6 5 4 1 102 55,000 5,610,000

    air mineral 7 4 29 36 4 3 0 3 2 25 24 2 3 11 2 12 29 30 4 12 1 6 11 34 25 11 2 8 5 7 6 358 6,000 2,148,000

    soft drink 7 4 12 12 3 9 3 4 2 12 12 4 6 5 6 6 17 29 11 6 3 2 5 19 18 6 3 6 5 12 3 252 10,000 2,520,000

    jus buah 3 1 16 21 4 1 2 2 3 18 20 1 5 3 1 3 11 12 6 5 5 5 2 12 30 5 6 6 2 2 5 218 15,000 3,270,000

    bir 7 1 2 6 1 0 0 2 1 7 3 0 5 0 1 0 3 1 0 5 3 5 0 7 2 5 3 5 1 0 1 77 25,000 1,925,000

    total 25,102,000

    Period 8

    sales/day price sales/monthSALES AMOUNT/DAY

    F&B 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

    nasi grg 0 2 3 1 1 0 4 7

    FASTING

    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

    steak ayam 6 0 1 2 1 2 0 11 23 55,000 1,265,000

    air mineral 10 12 6 11 13 11 5 12 80 6,000 480,000

    soft drink 5 11 7 6 5 6 2 10 52 10,000 520,000

    jus buah 5 5 7 4 6 4 8 12 51 15,000 765,000

    bir 1 0 2 1 0 3 0 7 14 25,000 350,000

    total 5,570,000

    Period 9sales/day price sales/monthSALES AMOUNT/DAY

    F&B 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

    nasi grg

    FASTING

    4 4 3 4 3 2 2 3 3 2 3 1 2 0 11 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 1,422,000

    kwetiau grg 3 13 6 2 1 7 5 1 4 2 2 3 6 2 8 9 3 2 2 2 1 84 21,000 1,764,000

    steak ayam 2 6 3 3 1 4 1 1 3 3 1 1 1 2 8 13 3 1 1 6 5 69 55,000 3,795,000

    air mineral 21 21 4 12 12 11 11 21 2 4 6 4 2 12 12 17 1 12 5 8 12 210 6,000 1,260,000

    soft drink 12 11 9 8 4 7 5 19 18 12 6 9 6 6 9 12 12 6 3 4 5 183 10,000 1,830,000

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    jus buah 12 20 7 5 3 4 2 10 12 4 5 5 6 3 4 12 2 5 6 6 1 134 15,000 2,010,000

    bir 3 1 1 3 0 2 0 1 0 0 0 1 5 0 3 1 0 5 3 5 1 35 25,000 875,000

    total 15,618,000

    Period 10

    sales/day price sales/monthSALES AMOUNT/DAY

    F&B1 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

    nasi grg 16 11 2 3 1 2 0 6 9 3 2 6 11 1 1 3 4 2 2 1 3 9 11 1 3 1 3 1 2 3 2 125 20,000 2,500,000

    mie grg 4 21 1 5 2 2 3 18 6 3 5 3 6 1 2 9 1 1 3 2 2 18 6 5 2 2 0 3 1 9 3 149 18,000 2,682,000

    bihun grg 4 3 8 3 4 2 2 7 8 1 2 6 3 2 4 17 3 3 2 1 4 12 3 1 1 0 3 9 7 13 2 140 18,000 2,520,000

    kwetiau grg 19 9 2 3 3 5 2 11 11 5 3 4 11 2 3 4 2 2 1 5 8 11 11 7 4 3 2 2 3 4 1 163 21,000 3,423,000

    steak ayam 8 5 3 1 1 1 1 9 7 1 2 5 0 3 3 5 3 2 1 1 2 5 0 3 6 2 0 11 6 13 5 115 55,000 6,325,000

    air mineral 21 32 9 12 11 11 19 21 37 15 12 11 33 5 12 21 2 12 5 6 11 23 33 11 12 9 10 31 23 29 8 507 6,000 3,042,000

    soft drink 19 29 15 6 9 4 7 18 21 6 9 9 12 12 21 18 6 6 9 2 9 12 12 5 7 4 3 12 19 18 6 345 10,000 3,450,000

    jus buah 5 15 5 5 6 6 2 11 19 8 3 3 20 2 12 21 1 3 5 6 1 13 12 4 2 1 1 25 21 21 6 265 15,000 3,975,000

    bir 4 1 0 0 2 3 4 8 3 1 4 2 1 0 6 6 2 2 0 3 12 4 1 0 5 1 0 8 8 2 5 98 25,000 2,450,000

    total 30,367,000

    Period 11

    sales/day price sales/monthSALES AMOUNT/DAY

    F&B 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

    nasi grg 7 4 1 3 6 1 7 9 3 5 3 4 2 5 11 6 0 2 1 2 0 1 2 2 3 1 2 0 2 3 98 20,000 1,960,000

    mie grg 18 6 1 4 6 3 2 18 8 4 3 7 3 24 4 8 3 4 2 1 1 3 1 1 2 2 2 1 1 9 152 18,000 2,736,000

    bihun grg 8 8 2 4 3 2 1 12 12 6 4 9 2 2 4 11 2 3 2 3 5 11 7 8 3 2 2 4 7 17 166 18,000 2,988,000

    kwetiau grg 11 11 2 2 2 6 5 11 4 3 6 5 1 11 8 7 2 1 1 3 3 2 3 2 3 6 3 2 3 4 133 21,000 2,793,000

    steak ayam 9 7 8 1 3 6 5 4 3 0 1 2 5 9 8 21 1 1 1 0 1 12 6 1 1 1 1 1 6 13 138 55,000 7,590,000

    air mineral 35 29 15 14 5 8 12 23 2 12 6 11 8 25 12 21 2 14 11 11 11 32 26 9 11 7 9 12 30 33 456 6,000 2,736,000

    soft drink 18 21 12 2 3 6 5 12 18 11 7 6 6 12 9 15 10 6 9 3 5 13 19 11 2 9 6 5 19 18 298 10,000 2,980,000

    jus buah 11 18 2 5 6 6 2 13 12 5 7 4 6 15 4 1 2 5 5 6 7 21 21 2 5 5 2 2 21 21 242 15,000 3,630,000

    bir 8 3 0 7 3 5 1 4 1 0 2 1 5 2 3 0 0 0 1 5 0 8 8 1 0 1 3 4 8 2 86 25,000 2,150,000

    total 29,563,000

    Period 12

    sales/day price sales/monthSALES AMOUNT/DAY

    F&B 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

    nasi grg 6 9 3 2 3 1 1 17 11 2 2 1 4 3 9 12 1 4 6 3 1 10 11 2 3 4 2 1 2 3 139 20,000 2,780,000

    mie grg 18 11 1 1 3 2 3 11 8 4 1 3 8 2 18 6 2 4 2 2 1 4 8 5 3 2 5 3 1 9 151 18,000 2,718,000

    bihun grg 7 8 2 4 3 3 3 8 6 1 3 2 11 4 12 8 2 2 2 6 5 7 9 8 5 2 2 11 7 17 170 18,000 3,060,000

    kwetiau grg 11 16 2 2 3 6 2 9 9 5 7 2 8 8 11 11 3 1 1 6 5 21 9 2 3 3 5 2 3 4 180 21,000 3,780,000

    steak ayam 13 7 5 3 1 1 6 7 6 1 4 5 3 2 9 7 5 14 5 8 12 8 3 3 13 0 1 11 6 13 182 55,000 10,010,000

    air mineral 31 25 6 9 12 11 11 32 45 2 11 11 19 11 23 33 12 6 3 6 5 34 35 5 11 7 13 39 21 19 508 6,000 3,048,000

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    soft drink 23 29 7 8 6 6 4 18 20 4 7 4 22 9 12 12 2 5 6 6 2 11 21 12 6 9 6 12 19 18 326 10,000 3,260,000

    jus buah 17 15 1 5 5 5 2 4 19 2 3 2 14 1 11 18 0 5 3 5 1 9 16 6 5 5 4 28 29 32 272 15,000 4,080,000

    bir 7 1 4 0 0 1 0 1 6 1 0 2 7 12 8 3 3 0 2 0 3 2 2 1 0 3 1 8 8 2 88 25,000 2,200,000

    total 34,936,000

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    Sales hour/month

    Room No. of rooms Rate/hour Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Total sales

    VVIP 3 270,000 52,110,000 48,330,000 35,100,000 34,020,000 38,070,000 48,600,000 49,950,000 11,880,000 38,340,000 37,800,000 34,560,000 54,810,000 4

    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 28,160,000 44,000,000 3

    Deluxe 5 130,000 33,540,000 29,250,000 25,870,000 24,310,000 27,950,000 31,460,000 33,670,000 8,190,000 24,570,000 27,300,000 26,130,000 35,230,000 3

    Large 15 100,000 33,900,000 28,100,000 26,500,000 27,000,000 29,200,000 31,200,000 33,200,000 11,000,000 25,400,000 28,800,000 26,900,000 33,900,000 3

    Medium 15 85,000 28,475,000 24,565,000 22,525,000 23,290,000 24,990,000 27,030,000 27,625,000 8,500,000 21,505,000 25,160,000 24,310,000 29,240,000 2

    Small 15 65,000 23,530,000 19,370,000 18,785,000 18,720,000 19,565,000 21,190,000 22,230,000 6,890,000 16,380,000 19,370,000 18,720,000 23,075,000 2

    Total 214,675,000 189,655,000 157,380,000 155,060,000 172,555,000 198,860,000 208,035,000 56,140,000 158,535,000 169,230,000 158,780,000 220,255,000 2,0

    Sales amount/month Total sales

    F&B Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 year 2010

    nasi grg 3,920,000 3,440,000 2,640,000 2,220,000 2,580,000 2,040,000 2,360,000 360,000 1,420,000 2,500,000 1,960,000 2,780,000 28,220,000

    mi grg 3,438,000 2,520,000 2,322,000 1,980,000 2,592,000 2,376,000 1,908,000 396,000 1,242,000 2,682,000 2,736,000 2,718,000 26,910,000

    bihun grg 3,708,000 2,862,000 2,556,000 2,448,000 2,898,000 2,070,000 2,232,000 594,000 1,422,000 2,520,000 2,988,000 3,060,000 29,358,000

    kwetiau grg 3,885,000 3,465,000 3,213,000 3,276,000 3,738,000 2,961,000 3,129,000 840,000 1,764,000 3,423,000 2,793,000 3,780,000 36,267,000

    steak ayam 6,875,000 5,885,000 7,095,000 6,270,000 7,315,000 5,060,000 5,610,000 1,265,000 3,795,000 6,325,000 7,590,000 10,010,000 73,095,000

    air mineral 2,910,000 2,904,000 2,868,000 2,904,000 3,012,000 2,196,000 2,148,000 480,000 1,260,000 3,042,000 2,736,000 3,048,000 29,508,000

    soft drink 3,660,000 3,010,000 3,050,000 2,940,000 3,340,000 2,570,000 2,520,000 520,000 1,830,000 3,450,000 2,980,000 3,260,000 33,130,000

    jus buah 3,630,000 3,210,000 3,285,000 3,210,000 3,735,000 3,105,000 3,270,000 765,000 2,010,000 3,975,000 3,630,000 4,080,000 37,905,000

    bir 3,850,000 2,050,000 1,475,000 1,650,000 2,375,000 1,650,000 1,925,000 350,000 875,000 2,450,000 2,150,000 2,200,000 23,000,000

    total 35,876,000 29,346,000 28,504,000 26,898,000 31,585,000 24,028,000 25,102,000 5,570,000 15,618,000 30,367,000 29,563,000 34,936,000 317,393,000

    Total sales year 2010 = 2,059,160,000 + 317,393,000 = 2,376,553,000

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    Payroll

    Position No. of staff Salary Total salaryFront 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

    Housekeeping

    Excecutive houskeeper 2 1,200,000 2,400,000

    Room attendant 15 800,000 12,000,000

    Food and Beverage service

    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's office

    General manager 1 2,000,000 2,000,000

    Secretary 1 1,200,000 1,200,000

    Accounting

    Accounting manager 1 1,500,000 1,500,000

    Assistant of accounting manager 1 1,500,000 1,500,000

    Purchasing manager 1 1,200,000 1,200,000

    Purchasing clerk 2 1,000,000 2,000,000

    Purchasing driver 1 1,000,000 1,000,000

    Cashier 2 1,100,000 2,200,000

    Security

    Chief security 1 1,300,000 1,300,000

    Security guard 4 1,000,000 4,000,000

    Human ResourcePersonnel manager 1 1,500,000 1,500,000

    Training coordinator 2 1,200,000 2,400,000

    Engineering

    Senior technision 1 1,500,000 1,500,000

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    Capital

    Name Quantity Price Total Furniture&Fixture Quantity Price Total

    building 1 75,000,000 75,000,000 Sofa 56 2,000,000 112,000,000

    elevator 2 50,000,000 100,000,000 Wallpaper 600 100,000 60,000,000

    AC 62 2,000,000 124,000,000 Table 60 500,000 30,000,000

    refrigerator 2 5,000,000 10,000,000 Total 202,000,000

    furniture n fixture 202,000,000 202,000,000

    computer n software 300,000,000 300,000,000 Computer&Software Quantity Price Total

    fire n safety 56 1,000,000 56,000,000 Computer 58 5,000,000 290,000,000

    engineering tools 1,000,000 1,000,000 Software 10,000,000 10,000,000

    tv 56 4,000,000 224,000,000 Total 300,000,000

    office equipment 1,500,000 1,500,000

    audio n video 56 5,000,000 280,000,000 Uniform no. of staff Quantity Total

    vehicle 1 150,000,000 150,000,000 54 2 108

    uniform 108 100,000 10,800,000

    Total 1,534,300,000

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    Expenses

    Operating cost P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 Total

    gasoline 300,000 450,000 290,000 160,000 190,000 220,000 250,000 165,000 160,000 150,000 250,000 340,000 2,925,000

    garbage removal 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000

    indoor plant cost 100,000 175,000 0 0 40,000 0 35,000 0 0 0 65,000 0 415,000

    engineering supplies 50,000 125,000 0 0 0 59,000 0 64,000 0 134,500 216,000 648,500

    Clean&chemical supply 300,000 476,000 120,000 242,000 105,000 270,000 180,000 179,000 150,000 170,000 210,000 270,000 2,672,000printing&stationary 30,000 rp72500 345,000 276,000 70,000 67,000 89,000 58,500 47,000 54,000 68,000 90,000 1,194,500

    telephone&fax 150,000 278,000 210,000 180,000 90,000 143,000 197,000 100,000 175,000 210,000 159,000 146,000 2,038,000

    flower&decoration 200,000 420,000 0 0 0 90,000 0 0 35,000 0 40,000 150,000 935,000

    tv movie subscription 48,000 90,000 90,000 52,500 90,000 0 36,000 22,500 0 0 126,000 36,000 591,000

    newspaper subcription 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 840,000

    sinage taxes 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000

    music&entertainment 200,000 200,000 200,000 200,000 20,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,220,000

    maintenance 0 540,000 0 0 0 0 380,000 0 0 463,000 427,000 610,000 2,420,000

    total 1,738,000 3,114,000 1,615,000 1,470,500 965,000 1,350,000 1,786,000 1,085,000 1,191,000 1,607,000 2,039,500 2,418,000 20,379,000

    keterangan movie 1,500*8*4 1,500*10*6 1,500*10*6 1,500*7*5 1,500*12*5 0 1,500*8*3 1,500*5*3 0 0

    Energy cost P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 Total

    Gas LPG 1,500,000 1,350,000 1,300,000 1,360,000 1,450,000 1,490,000 1,500,000 650,000 1,340,000 1,400,000 1,350,000 1,625,000 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

    Water 2,200,000 1,825,000 1,775,000 1,690,000 1,950,000 2,100,000 2,050,000 710,000 1,750,000 1,800,000 1,700,000 2,310,000 21,860,000

    Total 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

    F&B expenses P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 Total

    F&B 10,762,500 8,803,500 7,062,000 7,769,400 9,775,500 7,208,400 7,710,600 1,671,000 4,685,400 9,110,100 8,868,900 10,480,800 93,908,100

    Menu list 1,112,000 1,112,000

    Kitchen equipment 700,000 250,000 200,000 200,000 300,000 225,000 200,000 50,000 100,000 300,000 250,000 200,000 2,975,000Glass&silverwares 2,500,000 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

    Cleaning supplies 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

    lost&damage 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

    Miscellaneous 70,000 65,000 52,000 45,000 60,000 40,000 42,000 10,000 32,000 33,000 30,000 50,000 529,000

    Total 15,774,500 9,638,500 7,699,000 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

    Food and beverage 30% * monthly sales

    Menu list 56 * 20,000 = 1,112,000

    1,500*12*7 1,500*6*4

    Total expenses year 2010 = 20 379 000 + 113 810 000 + 106 642 600 = 240 831 600

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    Total expenses year 2010 = 20,379,000 + 113,810,000 + 106,642,600 = 240,831,600