MONTHLY REPORT 2017

• Document No.

• Monthly report period

• Hotel name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HOTEL PERFORMANCE

Total room available

• Actual

• Budget

Total room sold

• Actual

• Budget

Percentage of occupancy

• Actual

• Budget

Total guest

• Actual

• Budget

Total operating revenue

• Actual

• Budget

UTILITIES

Electricity

• Actual

• Budget

Gas LPG

• Actual

• Budget

WATER

• Actual

• Budget

FUEL

• Actual

• Budget

TOTAL UTILITIES

• Actual

• Budget

RASIO TOTAL UTILITIES (%)

• Actuual

• Budget

ENERGY COST PER ROOM

ELECTRICITY

• Actual

• Budget

WATER

• Actual

• Budget

GAS LPG

• Actual

• Budget

FUEL

• Actual

• Budget

TOTAL ENERGY COST PER ROOM

• Actual

• Budget

RASIO ENERGY COST PER ROOM (%)

• Actual

• Budget

Building

• Actual

• Budget

Contract Services

• Actual

• Budget

Electrical and Mechanical Equipment

• Actual

• Budget

Elevators and Escalators

• Actual

• Budget

Floor Covering

• Actual

• Budget

Furniture and Equipment

• Actual

• Budget

Grounds maintenance and landscaping

• Actual

• Budget

Heating, Ventilation, and Air Conditioning Equipment

• Actual

• Budget

Kitchen Equipment

• Actual

• Budget

Laundry Equipment

• Actual

• Budget

License & Permits

• Actual

• Budget

Life/Safety

• Actual

• Budget

Light Bulbs

• Actual

• Budget

Operating Supplies

• Actual

• Budget

Painting and Wallcovering Operating Supplies

• Actual

• Budget

Plumbing

• Actual

• Budget

Training

• Actual

• Budget

Vehicle Repair

• Actual

• Budget

Swiming Pool

• Actual

• Budget

Total others expenseS

• Actual

• Budget

Total others expenses

• Actual

• Budget

Rasio Total others expenses(%)

• Actual

• Budget

Waste Removal

• Actual

• Budget

Waste Removal

• Actual

• Budget

Contract Service

• Actual

• Budget

MONTH TO DATE

• Actual

• Objective

YEAR TO DATE

• Actual

• Objective

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

• Status

  On Time

  Complette Late

  Not Complette

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• Prepared by

  Sign

• Completted date

  Date