Number WBP

OCC ROOM
Of WBP KWH
Date
SELISIH
% Occ Guest AWAL AKHIR TOTAL

1 100.00% 143 286 388.89 389.63 0.74 592

2 100.00% 143 286 389.63 390.40 0.77 616
3 100.00% 143 286 390.40 391.26 0.86 688
4 100.00% 143 286 391.26 392.12 0.86 688
5 0.00% 0 0 392.12 0.00 (392.12) -313,696
6 0.00% 0 0 0.00 0.00 - 0
7 0.00% 0 0 0.00 0.00 - 0
8 0.00% 0 0 0.00 0.00 - 0
9 0.00% 0 0 0.00 0.00 - 0
10 0.00% 0 0 0.00 0.00 - 0
11 0.00% 0 0 0.00 0.00 - 0
12 0.00% 0 0 0.00 0.00 - 0
13 0.00% 0 0 0.00 0.00 - 0
14 0.00% 0 0 0.00 0.00 - 0
15 0.00% 0 0 0.00 0.00 - 0
16 0.00% 0 0 0.00 0.00 - 0
17 0.00% 0 0 0.00 0.00 - 0
18 0.00% 0 0 0.00 0.00 - 0
19 0.00% 0 0 0.00 0.00 - 0
20 0.00% 0 0 0.00 0.00 - 0
21 0.00% 0 0 0.00 0.00 - 0
22 0.00% 0 0 0.00 0.00 - 0
23 0.00% 0 0 0.00 0.00 - 0
24 0.00% 0 0 0.00 0.00 - 0
25 0.00% 0 0 0.00 0.00 - 0
26 0.00% 0 0 0.00 0.00 - 0
27 0.00% 0 0 0.00 0.00 - 0
28 0.00% 0 0 0.00 0.00 - 0
 29 0.00% 0 0 0.00 0.00 - 0
30 0.00% 0 0 0.00 0.00 - 0
JML 4.00 572 1,144 1,563 -388.89 -311,112
21% (3,537,762) 2429070.12

Description watt/KW Harga

Total WBP (311,112.00) Rp (483,374,714)
Total LWBP (1,430,088.00) Rp (1,481,285,150)
PPJ 3 % Rp (58,939,796)
Materai 6000 Rp 6,000
Total pembayaran listrik : (1,741,200.00) Rp (2,023,593,661)
Current Month Budget Rp 98,356,132
CONS Budget/ Day (Current Month) Rp 3,278,538
 LWBP
LWBP SELISIH KWH PPJ (RP)
TOTAL WBP TOTAL LWBP
AWAL AKHIR TOTAL

919,790 1787.61 1790.78 3.17 2,536 2,626,789 106,397

957,079 1790.78 1794.26 3.48 2,784 2,883,667 115,222
1,068,946 1794.26 1797.73 3.47 2,776 2,875,381 118,330
1,068,946 1797.73 1801.44 3.71 2,968 3,074,254 124,296
(487,389,475) 1801.44 0.00 (1,801.44) -1,441,152 (1,492,745,242) -59,404,042
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
 - 0.00 0.00 - 0 - 0
- 0.00 0.00 - 0 - 0
-483,374,714 (1,787.61) (1,430,088) (1,481,285,150) (58,939,796)
 KVARH
KVARH Limit
TOTAL Kelebihan TOTAL
AWAL AKHIR
KVARH pemakaian KVARH KVARH
TERPAKAI

3,652,977 0.05 0.05 0 1,939 -1,939 0

3,955,969 0.05 0.07 16 2,108 -2,092 0
4,062,656 0.05 -40 2,148 0 0
4,267,496 0.00 0 2,267 -2,267 0
-2,039,538,758 0.00 0 -1,088,006 1,088,006 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.05 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0.07 56 0 56 62,425
0 0.05 -40 0 -40 0
0 0.05 -40 0 -40 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
0 0.00 0 0 0 0
 0 0.00 0 0 0 0
0 0.00 0 0 0 0
-2,023,599,661 #REF! #REF! -1,079,544 #REF! #REF!
 Jan-19
Total Event

Event Pax

HOF 2
HOF 1,2 DAN 3
tunangan dihof3,hof4,hof2

HOF 6 PT.FABINDO (08;00 S/D 21;00) 36 PAX

HOF 6 PT.FABINDO (08;00 S/D 21;00) 36 PAX DAN HOF 2 PT.ADIDAYA (08:00 S/D 12:00) 35 PAX
HOF 6 PT.FABINDO (08;00 S/D 21;00) 36 PAX
 May-19
OCCUPANCY WATER METER (M3)
DATE TOTAL DATE
CONSUM
ROOM % BEGINNING ENDING / DAY
1 143 100.00% 31097.0 31097.0 0 0 1
2 143 100.00% 31097.0 31098.0 1 10,000 2
3 143 100.00% 31098.0 31104.0 6 60,000 3
4 143 100.00% 31104.0 31105.0 1 10,000 4
5 0 0.00% 31105.0 0.0 -31105 -311,050,000 5
6 0 0.00% 0.0 0.0 0 0 6
7 0 0.00% 0.0 0.0 0 0 7
8 0 0.00% 0.0 0.0 0 0 8
9 0 0.00% 0.0 0.0 0 0 9
10 0 0.00% 0.0 0.0 0 0 10
11 0 0.00% 0.0 0.0 0 0 11
12 0 0.00% 0.0 0.0 0 0 12
13 0 0.00% 0.0 0.0 0 0 13
14 0 0.00% 0.0 0.0 0 0 14
15 0 0.00% 0.0 0.0 0 0 15
16 0 0.00% 0.0 0.0 0 0 16
17 0 0.00% 0.0 0.0 0 0 17
18 0 0.00% 0.0 0.0 0 0 18
19 0 0.00% 0.0 0.0 0 0 19
20 0 0.00% 0.0 0.0 0 0 20
21 0 0.00% 0.0 0.0 0 0 21
22 0 0.00% 0.0 0.0 0 0 22
23 0 0.00% 0.0 0.0 0 0 23
24 0 0.00% 0.0 0.0 0 0 24
25 0 0.00% 0.0 0.0 0 0 25
26 0 0.00% 0.0 0.0 0 0 26
27 0 0.00% 0.0 0.0 0 0 27
28 0 0.00% 0.0 0.0 0 0 28
29 0 0.00% 0.0 0.0 0 0 29
30 0 0.00% 0.0 0.0 0 0 30
Budget Monthly 12,798,000
Variance
OCC RMSOLD
FORECAST ACTUAL

33.50% 38 569,511 -
33.50% 38 569,511 10,000
33.50% 38 569,511 60,000
33.50% 38 569,511 10,000
-66.50% (105) 142,911 (311,050,000)
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
-66.50% (105) 142,911 -
MONTHLY ELECTRICITY SUMMARY YEAR :
ROOM
MONTH OF %OCC WBP LWBP PPJ (Rp) TOTAL
OCCUPIED
JANUARY 68.51 7,125 20,346,862 63,323,446 2,510,109 86,180,418
FEBRUARY 82.56 8,114 18,855,339 54,299,731 2,194,652 75,349,722
MARCH 3,339 23,330,057 71,637,840 97,822,933 192,790,830
APRIL -
MAY -
JUNE -
JULY -
AUGUST -
SEPTEMBER -
OCTOBER -
NOVEMBER -
DECEMBER -
TOTAL 151.08 18,579 62,532,258 189,261,017 102,527,695 354,320,970

MONTHL WATER SUMMARY 10000 YEAR :

TOTAL TOTAL
ROOM TOTAL METER
MONTH OF %OCC BEGINNING ENDING
OCCUPAID CONSUMPTION TOTAL COST
METERS METERS

JANUARY 68.51 7,125 167.23 179.84 13 12,682,000

FEBRUARY 82.56 8,114 111.67 126.84 15 7,132,000
MARCH - 3,339 126.84 203.96 77 14,700,000
APRIL 0.00 0 203.96 212.43 8 8,272,000
MAY 0.00 0 212.43 215.55 3 8,542,000
JUNE - 0 215.55 223.62 8 3,124,999
JULY 0.00 0 223.62 227.27 4 99,658,642
AUGUST 0.00 0 227.27 232.07 5 3,655,000
SEPTEMBER 0.00 0 232.07 252.75 21 2,725,000
OCTOBER 252.75 (253)
NOVEMBER 0 -
DECEMBER 0 -
TOTAL 151.08 18,579 1973.39 1874.33 (99) 160,491,642
 Jan-19
ENERGY COS/ % ENERGY
TOTAL/R.REVENUE
ROOM COST
12,095.50 515,533,752.00 17%
9,286.06 523,264,935.00 14%
57,731.18 639,085,854.00 30%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
19,071 1,677,884,541 #DIV/0!

2019

WATER COST/
ROOM

1,780
879
4,402 21243
#DIV/0! 20396
#DIV/0! 21555
#DIV/0! 22727
#DIV/0! 223.62
#DIV/0!
#DIV/0!
#DIV/0!
8,638
 Dec-18

Electricity
Date Trafo
LWBP WBP KVARH KWH LVMDP
Temp Set
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
Dec-18

INCOMING PKG CAPASITOR BANK Fuel

Trafo Genset Main Check By
POSISI SWITCH COS Q SWITCH
Temp Act Thank.L Thank.L
M 1 A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M A
M
a
 PDAM
10000

CONSUM
NO Date Awal Akhir / Total Rp
DAY
1 21-Feb-19 29,002 29031 29 290,000
2 22-Feb-19 29031 29091 60 600,000
3 23-Feb-19 29091 29161 70 700,000
4 24-Feb-19 29161 29225 64 640,000
5 25-Feb-19 29225 29269 44 440,000
6 26-Feb-19 29269 29321 52 520,000
7 27-Feb-19 29321 29361 40 400,000
8 28-Feb-19 29361 29412 51 510,000
9 1-Mar-19 29412 31097 1,685 16,850,000
10 2-Mar-19 31097 31098 1 10,000
11 3-Mar-19 31098 31104 6 60,000
12 4-Mar-19 31104 31105 1 10,000
13 5-Mar-19 31105 0 (31,105) (311,050,000)
14 6-Mar-19 0 0 - -
15 7-Mar-19 0 0 - -
16 8-Mar-19 0 0 - -
17 9-Mar-19 0 0 - -
18 10-Mar-19 0 0 - -
19 11-Mar-19 0 0 - -
20 12-Mar-19 0 0 - -
21 13-Mar-19 0 0 - -
22 14-Mar-19 0 0 - -
23 15-Mar-19 0 0 - -
24 16-Mar-19 0 0 - -
25 17-Mar-19 0 0 - -
26 18-Mar-19 0 0 - -
27 19-Mar-19 0 0 - -
28 0 - -
29 0 - -
30 0 - -
31 0 - -
32 0 - -
34 0 - -
35 0 - -
0
(29,002)
(29,012)

BUDGET MONTHLY Rp 12,798,000

 10 Rp 6,700 Rp 67,000
(29,012) Rp 10,000 Rp (290,120,000)
Biaya administrasi Rp 25,000
Biaya Perawatan Rp 80,000
Biaya trasferr Rp 5,000

TOTAL TAGIHAN PERIODE 21 februari 2019 -19 Rp (289,943,000)

Maret 2019

Seving Energy wate Rp 302,741,000

Star meter 21 Februari 2019 cat of 19 maret 2019 dengan total 27 hari.
Check By
PERHITUNGAN TAGIHAN LISTRIK BEST MART
FAME HOTEL GADING SERPONG

Pemakaian bulan Februari 2019

Posisi Kwh Meter TARIF DASAR LISTRIK
LWBP WBP LWBP dan WBP ( Rp )
Stand Meter Akhir 3761 2271.9 1467
Stand Meter Awal 3655 2214.4
Selisih 106 57.5
Tarif 155,532 84,369
TOTAL KW 164
Daya tersambung : = 41,000 Va
Data Kwh Meter : Fasa Tiga 4 Kawat
Factor meter (CT x 1) = 1
Pemakaian daya : = 239,900

Biaya beban/Kwh (Kx40x2000)/

Total Biaya Beban (40(jam nyala) x daya x Biaya pemaka = Rp 2,406,339
Total Pemakaian daya + Biaya Beban = Rp 2,646,239
PJU 3% = Rp 79,387.18
Total Tagihan yang harus dibayar = ###
Februari
Maret 2019
2019
maret2019
April 2019
N0
1 PLN Rp (2,023,593,661)
2 PDAM Rp (289,943,000)
3 NET MART Rp 2,725,627