GAIA Cosmo Hotel Page 1 of 2 (HTR03100)

Reservation Holding Print Date : 22-Jun-2023 3:19:08

Printed By : nanang

Report Type : Daily

Period : 1-Jun-2023 to 30-Jun-2023 Include Tentative

Date Day Booking Group On Hand FIT Day House Estimate Compl Remain Total Sold Available Occ (%) Occ (%) Room Revenue Average Total Total
Definite Tentative Definite Tentative Use Use WIG Allotment Room All Sold Room Rate Adult Child
1-Jun-2023 Thursday 39 0 131 0 0 1 0 1 0 172 170 176 97.73 96.59 94,488,437.40 555,814.34 346 0
2-Jun-2023 Friday 12 0 161 0 0 1 0 0 0 174 173 175 99.43 98.86 105,636,097.04 610,613.28 354 0
3-Jun-2023 Saturday 12 0 154 0 0 1 0 1 0 168 166 175 96.00 94.86 87,432,998.49 526,704.81 334 0
4-Jun-2023 Sunday 4 0 62 0 0 1 0 0 0 67 66 175 38.29 37.71 35,081,764.01 531,541.88 134 0
5-Jun-2023 Monday 3 0 60 0 0 0 0 1 0 64 63 175 36.57 36.00 33,477,474.48 531,388.48 132 0
6-Jun-2023 Tuesday 3 0 83 0 0 0 0 0 0 86 86 175 49.14 49.14 44,922,776.90 522,357.87 178 0
7-Jun-2023 Wednesday 20 0 122 0 0 0 0 1 0 143 142 175 81.71 81.14 74,654,654.36 525,737.00 289 1
8-Jun-2023 Thursday 21 0 136 0 0 0 0 0 0 157 157 177 88.70 88.70 84,759,457.49 539,869.16 319 2
9-Jun-2023 Friday 18 0 110 0 0 0 0 1 0 129 128 178 72.47 71.91 69,089,665.78 539,763.01 264 2
10-Jun-2023 Saturday 5 0 103 0 0 0 0 0 0 108 108 178 60.67 60.67 59,226,055.68 548,389.40 224 2
11-Jun-2023 Sunday 17 0 43 0 0 0 0 0 0 60 60 178 33.71 33.71 32,745,658.36 545,760.97 128 2
12-Jun-2023 Monday 5 0 51 0 0 0 0 0 0 56 56 178 31.46 31.46 29,136,298.18 520,291.04 117 0
13-Jun-2023 Tuesday 5 0 85 0 0 0 0 0 0 90 90 178 50.56 50.56 46,531,455.40 517,016.17 185 0
14-Jun-2023 Wednesday 42 0 110 0 0 0 0 0 0 152 152 178 85.39 85.39 83,281,013.86 547,901.41 311 0
15-Jun-2023 Thursday 62 0 103 0 0 0 0 1 0 166 165 178 93.26 92.70 90,344,137.78 547,540.23 338 0
16-Jun-2023 Friday 24 0 138 0 0 0 0 1 0 163 162 178 91.57 91.01 85,572,421.44 528,224.82 332 0
17-Jun-2023 Saturday 16 0 152 0 0 0 0 0 0 168 168 178 94.38 94.38 89,469,523.47 532,556.69 346 0
18-Jun-2023 Sunday 5 0 76 0 0 0 0 0 0 81 81 178 45.51 45.51 43,580,628.56 538,032.45 168 0
19-Jun-2023 Monday 46 0 83 0 0 0 0 2 0 131 129 178 73.60 72.47 65,966,188.87 511,365.81 264 1
20-Jun-2023 Tuesday 66 0 88 0 0 0 0 1 0 155 154 178 87.08 86.52 80,789,388.17 524,606.42 314 1
21-Jun-2023 Wednesday 66 0 98 0 0 0 0 0 0 164 164 178 92.13 92.13 87,617,573.18 534,253.50 332 0
22-Jun-2023 Thursday 45 0 129 0 0 0 0 1 0 175 174 178 98.31 97.75 91,093,894.00 523,528.13 356 0
23-Jun-2023 Friday 32 0 142 0 0 0 0 0 0 174 174 178 97.75 97.75 90,310,131.00 519,023.74 333 1
24-Jun-2023 Saturday 18 0 136 0 0 0 0 1 0 155 154 178 87.08 86.52 79,194,046.00 514,247.05 297 1
25-Jun-2023 Sunday 14 0 96 0 0 0 0 1 0 111 110 178 62.36 61.80 54,320,807.00 493,825.52 210 0
26-Jun-2023 Monday 14 0 92 0 0 0 0 0 0 106 106 178 59.55 59.55 50,656,747.00 477,893.84 200 0
27-Jun-2023 Tuesday 0 0 66 0 0 0 0 0 0 66 66 178 37.08 37.08 29,660,145.00 449,396.14 134 0
28-Jun-2023 Wednesday 0 0 61 0 0 0 0 1 0 62 61 178 34.83 34.27 24,174,201.00 396,298.38 126 0
29-Jun-2023 Thursday 0 0 97 0 0 0 0 1 0 98 97 178 55.06 54.49 42,328,399.00 436,375.25 195 0
30-Jun-2023 Friday 9 0 110 0 0 0 0 2 0 121 119 178 67.98 66.85 57,190,398.00 480,591.58 230 0

Total June 2023 623 0 3,078 0 0 4 0 17 0 3,722 3,701 5,319 69.98 69.58 1,942,732,436.90 524,920.95 7,490 13
 GAIA Cosmo Hotel Page 2 of 2 (HTR03100)
Reservation Holding Print Date : 22-Jun-2023 3:19:08
Printed By : nanang

Report Type : Daily

Period : 1-Jun-2023 to 30-Jun-2023 Include Tentative

Date Day Booking Group On Hand FIT Day House Estimate Compl Remain Total Sold Available Occ (%) Occ (%) Room Revenue Average Total Total
Definite Tentative Definite Tentative Use Use WIG Allotment Room All Sold Room Rate Adult Child

Total Actual 491 0 2,149 0 0 4 0 10 0 2,654 2,640 3,717 71.40 71.03 1,423,803,668.90 539,319.57 0 0

Total Forecast 132 0 929 0 0 0 0 7 0 1,068 1,061 1,602 66.67 66.23 518,928,768.00 489,094.03 0 0

Total 623 0 3,078 0 0 4 0 17 0 3,722 3,701 5,319 69.98 69.58 1,942,732,436.90 524,920.95 7,490 13