MONTH : Jan-19

DATE WBP LWBP COST WBP

WBP USAGE LWBP USAGE

31 195.32 924.68 -
1 196.67 931.05 5,400 25,480 8,389,818.00
2 197.67 934.94 4,000 15,560 6,214,680.00
3 198.55 940.43 3,520 21,960 5,468,918.40
4 199.46 944.62 3,640 16,760 5,655,358.80
5 200.41 948.92 3,800 17,200 5,903,946.00
6 201.17 952.36 3,040 13,760 4,723,156.80
7 202.11 954.65 3,760 9,160 5,841,799.20
8 203.01 958.76 3,600 16,440 5,593,212.00
9 204.04 964.85 4,120 24,360 6,401,120.40
10 204.69 970.50 2,600 22,600 4,039,542.00
11 205.69 975.12 4,000 18,480 6,214,680.00
12 206.58 979.37 3,560 17,000 5,531,065.20
13 207.42 983.38 3,360 16,040 5,220,331.20
14 208.22 987.40 3,200 16,080 4,971,744.00
15 209.02 990.78 3,200 13,520 4,971,744.00
16 209.77 994.34 3,000 14,240 4,661,010.00
17 210.54 998.69 3,080 17,400 4,785,303.60
18 211.37 1,002.75 3,320 16,240 5,158,184.40
19 212.25 1,006.60 3,520 15,400 5,468,918.40
20 213.08 1,010.42 3,320 15,280 5,158,184.40
21 213.74 1,013.73 2,640 13,240 4,101,688.80
22 214.36 1,015.95 2,480 8,880 3,853,101.60
23 215.10 1,019.88 2,960 15,720 4,598,863.20
24 215.74 1,023.61 2,560 14,920 3,977,395.20
25 216.48 1,027.23 2,960 14,480 4,598,863.20
26 217.32 1,030.95 3,360 14,880 5,220,331.20
27 218.11 1,031.72 3,160 3,080 4,909,597.20
28 218.96 1,038.50 3,400 27,120 5,282,478.00
29 219.77 1,042.10 3,240 14,400 5,033,890.80
30 220.71 1,046.01 3,760 15,640 5,841,799.20
31 221.85 1,047.35 4,560 5,360 7,084,735.20
TOTAL ==> 106,120 490,680 164,875,460.40
 Total KWH PLN ( A )
Mansion Consumption ( KWH ) (B )
Hotel Consumption ( A- B )

Noted : LWBP Rp1,035.78

WBP Rp1,553.67
Mansion Price Rp1,294.73
 DAILY CONSUMP OCCUPANCY

COST LWBP IN RUPIAH Villa Occ % MAIN KWH

MANSION
- Rp0 61 103.39% 630920
26,391,674 Rp34,781,492 61 103.39% 635380
16,116,737 Rp22,331,417 61 103.39% 641570
22,745,729 Rp28,214,647 48 81.36% 647630
17,359,673 Rp23,015,032 56 94.92% 651740
17,815,416 Rp23,719,362 46 77.97% 654420
14,252,333 Rp18,975,490 49 83.05% 655880
9,487,745 Rp15,329,544 48 81.36% 657340
17,028,223 Rp22,621,435 53 89.83% 659440
25,231,601 Rp31,632,721 51 86.44% 661930
23,408,628 Rp27,448,170 47 79.66% 664870
19,141,214 Rp25,355,894 43 72.88% 667000
17,608,260 Rp23,139,325 39 66.10% 668120
16,613,911 Rp21,834,242 36 61.02% 669245
16,655,342 Rp21,627,086 35 59.32% 670040
14,003,746 Rp18,975,490 33 55.93% 671250
14,749,507 Rp19,410,517 30 50.85% 672580
18,022,572 Rp22,807,876 25 42.37% 674200
16,821,067 Rp21,979,252 30 50.85% 677590
15,951,012 Rp21,419,930 41 69.49% 680790
15,826,718 Rp20,984,903 38 64.41% 683280
13,713,727 Rp17,815,416 26 44.07% 684580
9,197,726 Rp13,050,828 23 38.98% 685880
16,282,462 Rp20,881,325 34 57.63% 687080
15,453,838 Rp19,431,233 33 55.93% 688250
14,998,094 Rp19,596,958 38 64.41% 689487
15,412,406 Rp20,632,738 44 74.58% 690730
3,190,202 Rp8,099,800 43 72.88% 692150
28,090,354 Rp33,372,832 51 86.44% 694690
14,915,232 Rp19,949,123 51 86.44% 694690
16,199,599 Rp22,041,398 53 89.83% 696170
5,551,781 Rp12,636,516 54 91.53% 697370
508,236,530 Rp673,111,991 75.51%
PPj 5% Rp33,655,600
Biaya invoice Rp6,000
Total (A) Rp706,773,590
 596,800 Rp706,773,590
66,450 Rp86,034,476
530,350 Rp620,739,114.09

perKWH
perKWH
perKWH
USAGE KWH

4460
6190
6060
4110
2680
1460
1460
2100
2490
2940
2130
1120
1125
795
1210
1330
1620
3390
3200
2490
1300
1300
1200
1170
1237
1243
1420
2540
0
1480
1200
66,450
Rp86,034,476.25
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Jan-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

31 61 103.39% 99,356 74,001 753,804 - 312645

1 61 103.39% 99,591 74,330 564 754,656 852 15,000,312.00 313150 505
2 61 103.39% 99,799 74,481 359 754,989 333 5,862,798.00 313417 267
3 48 81.36% 100,142 74,733 595 755,538 549 9,665,694.00 313860 443
4 56 94.92% 100,413 74,932 470 755,976 438 7,711,428.00 314226 366
5 46 77.97% 100,688 75,133 476 756,420 444 7,817,064.00 314621 395
6 49 83.05% 100,933 75,311 423 756,817 397 6,989,582.00 314915 294
7 48 81.36% 101,207 75,512 475 757,261 444 7,817,064.00 315268 353
8 53 89.83% 101,486 75,718 485 757,703 442 7,781,852.00 315640 372
9 51 86.44% 101,682 75,863 341 758,022 319 5,616,314.00 315889 249
10 47 79.66% 102,016 76,107 578 758,551 529 9,313,574.00 316271 382
11 43 72.88% 102,283 76,303 463 758,965 414 7,288,884.00 316660 389
12 39 66.10% 102,537 76,489 440 759,395 430 7,570,580.00 317053 393
13 36 61.02% 102,721 76,623 318 759,675 280 4,929,680.00 317416 363
14 35 59.32% 102,953 76,794 403 760,009 334 5,880,404.00 317734 318
15 33 55.93% 103,225 76,995 473 760,281 272 4,788,832.00 318070 336
16 30 50.85% 103,563 77,095 438 760,581 300 5,281,800.00 318390 320
17 25 42.37% 103,485 77,185 12 760,871 290 5,105,740.00 318579 189
18 30 50.85% 103,648 77,395 373 761,096 225 3,961,350.00 318895 316
19 41 69.49% 103,762 77,388 107 761,332 236 4,155,016.00 319181 286
20 38 64.41% 103,982 77,550 382 761,548 216 3,802,896.00 319471 290
21 26 44.07% 104,060 77,607 135 761,851 303 5,334,618.00 319665 194
22 23 38.98% 104,060 77,607 - 761,988 137 2,412,022.00 319878 213
23 34 57.63% 104,063 77,610 6 762,119 131 2,306,386.00 320097 219
24 33 55.93% 104,224 77,727 278 762,390 271 4,771,226.00 320463 366
25 38 64.41% 104,417 77,869 335 762,673 283 4,982,498.00 320794 331
26 44 74.58% 104,691 78,069 474 763,002 329 5,792,374.00 321149 355
27 43 72.88% 104,966 78,268 474 763,348 346 6,091,676.00 321459 310
28 50 84.75% 105,240 78,467 473 763,645 297 5,228,982.00 321747 288
29 51 86.44% 105,383 78,572 248 763,880 235 4,137,410.00 322083 336
30 53 89.83% 105,502 78,659 206 764,032 152 2,676,112.00 322394 311

31 54 91.53% 105,578 78,715 133 764,052 20 352,120.00 322695 301

TOTAL=> 1380 73.09% - 10,248 180,426,288 10,050 0

HOTEL DEEP WELL WATER USAGE= (198) DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 10,248 180,426,288
R/O Ppn 10% 18,042,629
Total 198,468,917
MONTH : Feb-19

DATE WBP LWBP COST WBP

WBP USAGE LWBP USAGE

31 221.85 1,047.35 -
1 222.50 1,054.71 2,600 29,440 4,039,542.00
2 223.63 1,059.75 4,520 20,160 7,022,588.40
3 224.62 1,064.46 3,960 18,840 6,152,533.20
4 225.59 1,069.39 3,880 19,720 6,028,239.60
5 226.53 1,073.99 3,760 18,400 5,841,799.20
6 227.79 1,079.83 5,040 23,360 7,830,496.80
7 228.82 1,084.86 4,120 20,120 6,401,120.40
8 229.90 1,089.48 4,320 18,480 6,711,854.40
9 230.99 1,094.10 4,360 18,480 6,774,001.20
10 232.09 1,098.97 4,400 19,480 6,836,148.00
11 233.30 1,104.25 4,840 21,120 7,519,762.80
12 234.41 1,109.35 4,440 20,400 6,898,294.80
13 235.46 1,113.55 4,200 16,800 6,525,414.00
14 236.41 1,118.87 3,800 21,280 5,903,946.00
15 237.19 1,123.66 3,120 19,160 4,847,450.40
16 238.51 1,128.23 5,280 18,280 8,203,377.60
17 239.54 1,133.08 4,120 19,400 6,401,120.40
18 240.12 1,137.46 2,320 17,520 3,604,514.40
19 240.62 1,141.56 2,000 16,400 3,107,340.00
20 241.87 1,145.01 5,000 13,800 7,768,350.00
21 242.70 1,150.02 3,320 20,040 5,158,184.40
22 243.57 1,154.22 3,480 16,800 5,406,771.60
23 244.37 1,158.05 3,200 15,320 4,971,744.00
24 245.20 1,161.71 3,320 14,640 5,158,184.40
25 246.04 1,165.82 3,360 16,440 5,220,331.20
26 246.82 1,169.92 3,120 16,400 4,847,450.40
27 247.97 1,173.86 4,600 15,760 7,146,882.00
28 248.60 1,177.19 2,520 13,320 3,915,248.40
TOTAL ==> 107,000 519,360 166,242,690.00

Total KWH PLN ( A )

Mansion Consumption ( KWH ) (B )
Hotel Consumption ( A- B )

Noted : LWBP Rp1,035.78

WBP Rp1,553.67
Mansion Price Rp1,294.73
 DAILY CONSUMP OCCUPANCY

COST LWBP IN RUPIAH Villa Occ % MAIN KWH

MANSION
- Rp0 54 91.53% 697370
30,493,363 Rp34,532,905 56 94.92% 702480
20,881,325 Rp27,903,913 54 91.53% 708655
19,514,095 Rp25,666,628 45 76.27% 714830
20,425,582 Rp26,453,821 53 89.83% 719800
19,058,352 Rp24,900,151 51 86.44% 724230
24,195,821 Rp32,026,318 57 96.61% 730370
20,839,894 Rp27,241,014 54 91.53% 737730
19,141,214 Rp25,853,069 54 91.53% 743620
19,141,214 Rp25,915,216 57 96.61% 749360
20,176,994 Rp27,013,142 60 101.69% 755100
21,875,674 Rp29,395,436 60 101.69% 760850
21,129,912 Rp28,028,207 57 96.61% 767110
17,401,104 Rp23,926,518 60 101.69% 772930
22,041,398 Rp27,945,344 54 91.53% 777470
19,845,545 Rp24,692,995 50 84.75% 780940
18,934,058 Rp27,137,436 56 94.92% 785210
20,094,132 Rp26,495,252 51 86.44% 789960
18,146,866 Rp21,751,380 45 76.27% 793160
16,986,792 Rp20,094,132 42 71.19% 794760
14,293,764 Rp22,062,114 39 66.10% 796360
20,757,031 Rp25,915,216 42 71.19% 797890
17,401,104 Rp22,807,876 36 61.02% 799700
15,868,150 Rp20,839,894 37 62.71% 801030
15,163,819 Rp20,322,004 26 44.07% 802350
17,028,223 Rp22,248,554 31 52.54% 803880
16,986,792 Rp21,834,242 35 59.32% 806220
16,323,893 Rp23,470,775 41 69.49% 808830
13,796,590 Rp17,711,838 35 59.32% 809840
537,942,701 Rp704,185,391 84.26%
PPj 5% Rp35,209,270
Biaya invoice Rp6,000
Total (A) Rp739,400,660

626,360 Rp739,400,660
112,470 Rp145,617,721
 513,890 Rp593,782,939.59

perKWH
perKWH
perKWH
 USAGE KWH

5110
6175
6175
4970
4430
6140
7360
5890
5740
5740
5750
6260
5820
4540
3470
4270
4750
3200
1600
1600
1530
1810
1330
1320
1530
2340
2610
1010
112,470
Rp145,617,720.75
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Feb-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

31 54 91.53% 105,578 78,715 764,052 - 322695

1 56 94.92% 105,865 78,925 496 764,593 541 9,524,846.00 322984 289
2 54 91.53% 106,049 79,059 318 764,866 273 4,806,438.00 323269 285
3 45 76.27% 106,246 79,204 342 765,191 325 5,721,950.00 323555 286
4 53 89.83% 106,457 79,358 365 765,478 287 5,052,922.00 323845 290
5 51 86.44% 106,660 79,506 351 765,775 297 5,228,982.00 324162 317
6 57 96.61% 106,737 79,548 119 765,863 88 1,549,328.00 324444 282
7 54 91.53% 107,000 79,755 470 766,215 352 6,197,312.00 324813 369
8 54 91.53% 107,112 79,837 194 766,451 236 4,155,016.00 325056 243
9 57 96.61% 107,302 79,979 332 766,748 297 5,228,982.00 325358 302
10 60 101.69% 107,468 80,098 285 767,039 291 5,123,346.00 325649 291
11 60 101.69% 107,575 80,243 252 767,374 335 5,898,010.00 326006 357
12 57 96.61% 107,575 80,447 204 767,660 286 5,035,316.00 326384 378
13 60 101.69% 107,769 80,595 342 767,952 292 5,140,952.00 326682 298
14 54 91.53% 108,119 80,851 606 768,469 517 9,102,302.00 327158 476
15 50 84.75% 108,394 81,052 476 768,853 384 6,760,704.00 327598 440
16 56 94.92% 108,667 81,250 471 769,158 305 5,369,830.00 328011 413
17 51 86.44% 108,937 81,447 467 769,467 309 5,440,254.00 328457 446
18 45 76.27% 109,195 81,634 445 769,671 204 3,591,624.00 328804 347
19 42 71.19% 109,437 81,811 419 769,867 196 3,450,776.00 329053 249
20 39 66.10% 109,612 81,939 303 770,041 174 3,063,444.00 329336 283
21 42 71.19% 109,975 82,203 627 770,444 403 7,095,218.00 329708 372
22 36 61.02% 110,222 82,383 427 770,796 352 6,197,312.00 330066 358
23 37 62.71% 110,494 82,582 471 771,134 338 5,950,828.00 330399 333
24 26 44.07% 110,763 82,776 463 771,470 336 5,915,616.00 330748 349
25 31 52.54% 111,037 82,976 474 771,780 310 5,457,860.00 331083 335
26 35 59.32% 111,308 83,174 469 772,152 372 6,549,432.00 331455 372
27 41 69.49% 111,501 83,315 334 772,411 259 4,559,954.00 331716 261

28 35 59.32% 111,692 83,452 328 772,462 51 897,906.00 331966 250

TOTAL=> 1392 81.36% - 8,410 148,066,460 9,271 0

HOTEL DEEP WELL WATER USAGE= 861 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 8,410 148,066,460
R/O Ppn 10% 14,806,646
Total 162,873,106
MONTH : Mar-19

DATE WBP LWBP COST WBP

WBP USAGE LWBP USAGE

28 248.60 1,177.19 -
1 249.82 1,183.43 4,880 24,960 7,581,909.60
2 250.62 1,187.31 3,200 15,520 4,971,744.00
3 251.51 1,191.32 3,560 16,040 5,531,065.20
4 252.33 1,195.37 3,280 16,200 5,096,037.60
5 253.09 1,198.87 3,040 14,000 4,723,156.80
6 254.08 1,204.22 3,960 21,400 6,152,533.20
7 254.71 1,207.45 2,520 12,920 3,915,248.40
8 255.31 1,210.80 2,400 13,400 3,728,808.00
9 256.11 1,214.46 3,200 14,640 4,971,744.00
10 257.02 1,218.37 3,640 15,640 5,655,358.80
11 257.90 1,222.47 3,520 16,400 5,468,918.40
12 258.72 1,226.17 3,280 14,800 5,096,037.60
13 259.54 1,229.57 3,280 13,600 5,096,037.60
14 260.37 1,234.60 3,320 20,120 5,158,184.40
15 261.12 1,238.05 3,000 13,800 4,661,010.00
16 261.79 1,241.56 2,680 14,040 4,163,835.60
17 262.54 1,244.55 3,000 11,960 4,661,010.00
18 263.22 1,248.55 2,720 16,000 4,225,982.40
19 264.02 1,252.75 3,200 16,800 4,971,744.00
20 264.94 1,255.81 3,680 12,240 5,717,505.60
21 265.80 1,260.72 3,440 19,640 5,344,624.80
22 266.76 1,265.17 3,840 17,800 5,966,092.80
23 267.50 1,268.95 2,960 15,120 4,598,863.20
24 268.28 1,272.55 3,120 14,400 4,847,450.40
25 269.02 1,276.27 2,960 14,880 4,598,863.20
26 269.82 1,277.57 3,200 5,200 4,971,744.00
27 270.56 1,282.91 2,960 21,360 4,598,863.20
28 271.41 1,287.65 3,400 18,960 5,282,478.00
29 272.30 1,291.67 3,560 16,080 5,531,065.20
30 273.34 1,295.85 4,160 16,720 6,463,267.20
31 274.27 1,300.43 3,720 18,320 5,779,652.40
TOTAL ==> 102,680 492,960 159,530,835.60
 Total KWH PLN ( A )
Mansion Consumption ( KWH ) (B )
Hotel Consumption ( A- B )

Noted : LWBP Rp1,035.78

WBP Rp1,553.67
Mansion Price Rp1,294.73
 DAILY CONSUMP OCCUPANCY

COST LWBP IN RUPIAH Villa Occ % MAIN KWH

MANSION
- Rp0 35 59.32% 809840
25,853,069 Rp33,434,978 31 52.54% 812600
16,075,306 Rp21,047,050 35 59.32% 815990
16,613,911 Rp22,144,976 24 40.68% 819600
16,779,636 Rp21,875,674 24 40.68% 823740
14,500,920 Rp19,224,077 24 40.68% 826210
22,165,692 Rp28,318,225 36 61.02% 831520
13,382,278 Rp17,297,526 36 61.02% 835170
13,879,452 Rp17,608,260 27 45.76% 837890
15,163,819 Rp20,135,563 26 44.07% 839350
16,199,599 Rp21,854,958 28 47.46% 840630
16,986,792 Rp22,455,710 26 44.07% 842900
15,329,544 Rp20,425,582 30 50.85% 845750
14,086,608 Rp19,182,646 36 61.02% 848070
20,839,894 Rp25,998,078 36 61.02% 851050
14,293,764 Rp18,954,774 30 50.85% 853590
14,542,351 Rp18,706,187 34 57.63% 855120
12,387,929 Rp17,048,939 23 38.98% 856730
16,572,480 Rp20,798,462 22 37.29% 858070
17,401,104 Rp22,372,848 40 67.80% 859460
12,677,947 Rp18,395,453 47 79.66% 860970
20,342,719 Rp25,687,344 52 88.14% 861880
18,436,884 Rp24,402,977 51 86.44% 863560
15,660,994 Rp20,259,857 36 61.02% 865520
14,915,232 Rp19,762,682 28 47.46% 866570
15,412,406 Rp20,011,270 35 59.32% 867950
5,386,056 Rp10,357,800 37 62.71% 869400
22,124,261 Rp26,723,124 42 71.19% 871250
19,638,389 Rp24,920,867 48 81.36% 872890
16,655,342 Rp22,186,408 44 74.58% 873770
17,318,242 Rp23,781,509 46 77.97% 874672
18,975,490 Rp24,755,142 37 62.71% 875659
510,598,109 Rp670,128,944 60.47%
PPj 5% Rp33,506,447
Biaya invoice Rp6,000
Total (A) Rp703,641,392
 595,640 Rp703,641,392
65,819 Rp85,217,505
529,821 Rp618,423,886.85

perKWH
perKWH
perKWH
USAGE KWH
#VALUE!
2760
3390
3610
4140
2470
5310
3650
2720
1460
1280
2270
2850
2320
2980
2540
1530
1610
1340
1390
1510
910
1680
1960
1050
1380
1450
1850
1640
880
902
987
65,819
Rp85,217,504.78
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Mar-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

28 35 59.32% 111,692 83,452 772,462 - 331966

1 31 52.54% 112,136 83,777 769 773,035 573 10,088,238.00 332471 505
2 35 59.32% 112,407 83,973 467 773,365 330 5,809,980.00 332835 364
3 24 40.68% 112,662 84,159 441 773,584 219 3,855,714.00 333184 349
4 24 40.68% 112,871 84,312 362 773,830 246 4,331,076.00 333497 313
5 24 40.68% 113,087 84,469 373 774,055 225 3,961,350.00 333856 359
6 36 61.02% 113,316 84,636 396 774,342 287 5,052,922.00 334200 344
7 36 61.02% 113,564 84,817 429 774,693 351 6,179,706.00 334537 337
8 27 45.76% 113,797 84,988 404 774,982 289 5,088,134.00 334850 313
9 26 44.07% 114,067 85,185 467 775,259 277 4,876,862.00 335193 343
10 28 47.46% 114,318 85,367 433 775,497 238 4,190,228.00 335521 328
11 26 44.07% 114,551 85,537 403 775,854 357 6,285,342.00 335913 392
12 30 50.85% 114,794 85,715 421 776,133 279 4,912,074.00 336266 353
13 36 61.02% 114,989 85,857 337 776,389 256 4,507,136.00 336595 329
14 36 61.02% 115,344 86,115 613 776,779 390 6,866,340.00 337023 428
15 30 50.85% 115,617 86,314 472 777,090 311 5,475,466.00 337399 376
16 34 57.63% 115,894 86,516 479 777,461 371 6,531,826.00 337817 418
17 23 38.98% 116,147 86,701 438 777,690 229 4,031,774.00 338101 284
18 22 37.29% 116,374 86,865 391 777,908 218 3,838,108.00 338393 292
19 40 67.80% 116,526 86,976 263 778,134 226 3,978,956.00 338703 310
20 47 79.66% 116,670 87,087 255 778,389 255 4,489,530.00 338958 255
21 52 88.14% 116,907 87,254 404 778,744 355 6,250,130.00 339302 344
22 51 86.44% 117,113 87,403 355 779,007 263 4,630,378.00 339564 262
23 36 61.02% 117,313 87,556 353 779,264 257 4,524,742.00 339797 233
24 28 47.46% 117,505 87,695 331 779,443 179 3,151,474.00 340008 211
25 35 59.32% 117,628 87,784 212 779,623 180 3,169,080.00 340220 212
26 37 62.71% 117,753 87,876 217 779,816 193 3,397,958.00 340498 278
27 42 71.19% 117,891 87,977 239 780,033 217 3,820,502.00 340742 244
28 48 81.36% 118,142 88,156 430 780,240 207 3,644,442.00 341104 362
29 44 74.58% 118,368 88,336 406 780,430 190 3,345,140.00 341452 348
30 46 77.97% 118,517 88,569 382 780,648 218 3,838,108.00 341748 296

31 37 62.71% 118,725 88,712 351 780,814 166 2,913,793.00 341912 164

TOTAL=> 1106 58.58% - 8,352 147,036,509 9,946 0

HOTEL DEEP WELL WATER USAGE= 1,595 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 8,352 147,045,312
R/O Ppn 10% 14,704,531
Total 161,749,843
MONTH : Apr-19

DATE WBP LWBP COST WBP

WBP USAGE LWBP USAGE

31 274.27 1,300.43 -
1 275.31 1,305.31 4,160 19,520 6,463,267.20
2 276.30 1,310.00 3,960 18,760 6,152,533.20
3 277.27 1,313.35 3,880 13,400 6,028,239.60
4 278.15 1,318.49 3,520 20,560 5,468,918.40
5 278.96 1,322.40 3,240 15,640 5,033,890.80
6 279.83 1,326.51 3,480 16,440 5,406,771.60
7 280.72 1,330.66 3,560 16,600 5,531,065.20
8 281.70 1,335.36 3,920 18,800 6,090,386.40
9 282.66 1,339.96 3,840 18,400 5,966,092.80
10 283.65 1,343.56 3,960 14,400 6,152,533.20
11 284.60 1,349.13 3,800 22,280 5,903,946.00
12 285.64 1,353.89 4,160 19,040 6,463,267.20
13 286.52 1,358.41 3,520 18,080 5,468,918.40
14 287.41 1,362.37 3,560 15,840 5,531,065.20
15 288.35 1,367.08 3,760 18,840 5,841,799.20
16 289.17 1,371.28 3,280 16,800 5,096,037.60
17 290.34 1,375.50 4,680 16,880 7,271,175.60
18 291.38 1,381.70 4,160 24,800 6,463,267.20
19 292.45 1,386.44 4,280 18,960 6,649,707.60
20 293.50 1,391.28 4,200 19,360 6,525,414.00
21 294.43 1,395.96 3,720 18,720 5,779,652.40
22 295.39 1,400.72 3,840 19,040 5,966,092.80
23 296.30 1,406.56 3,640 23,360 5,655,358.80
24 297.36 1,408.03 4,240 5,880 6,587,560.80
25 298.28 1,414.19 3,680 24,640 5,717,505.60
26 299.24 1,418.84 3,840 18,600 5,966,092.80
27 300.18 1,423.34 3,760 18,000 5,841,799.20
28 301.28 1,427.14 4,400 15,200 6,836,148.00
29 302.45 1,431.52 4,680 17,520 7,271,175.60
30 303.45 1,437.61 4,000 24,360 6,214,680.00
TOTAL ==> 116,720 548,720 181,344,362.40
 Total KWH PLN ( A )
Mansion Consumption ( KWH ) (B )
Hotel Consumption ( A- B )

Noted : LWBP Rp1,035.78

WBP Rp1,553.67
Mansion Price Rp1,294.73
 DAILY CONSUMP OCCUPANCY

COST LWBP IN RUPIAH Villa Occ % MAIN KWH

MANSION
- Rp0 37 62.71% 875659
20,218,426 Rp26,681,693 38 64.41% 882940
19,431,233 Rp25,583,766 39 66.10% 887950
13,879,452 Rp19,907,692 54 91.53% 891310
21,295,637 Rp26,764,555 54 91.53% 894800
16,199,599 Rp21,233,490 52 88.14% 897350
17,028,223 Rp22,434,995 55 93.22% 899560
17,193,948 Rp22,725,013 49 83.05% 902870
19,472,664 Rp25,563,050 53 89.83% 906890
19,058,352 Rp25,024,445 44 74.58% 910520
14,915,232 Rp21,067,765 43 72.88% 913840
23,077,178 Rp28,981,124 53 89.83% 919280
19,721,251 Rp26,184,518 57 96.61% 922850
18,726,902 Rp24,195,821 47 79.66% 925810
16,406,755 Rp21,937,820 42 71.19% 929040
19,514,095 Rp25,355,894 39 66.10% 931980
17,401,104 Rp22,497,142 36 61.02% 935740
17,483,966 Rp24,755,142 48 81.36% 939420
25,687,344 Rp32,150,611 45 76.27% 942880
19,638,389 Rp26,288,096 51 86.44% 947560
20,052,701 Rp26,578,115 51 86.44% 951470
19,389,802 Rp25,169,454 47 79.66% 954798
19,721,251 Rp25,687,344 48 81.36% 958110
24,195,821 Rp29,851,180 52 88.14% 961670
6,090,386 Rp12,677,947 55 93.22% 965190
25,521,619 Rp31,239,125 57 96.61% 969120
19,265,508 Rp25,231,601 58 98.31% 972720
18,644,040 Rp24,485,839 55 93.22% 976339
15,743,856 Rp22,580,004 54 91.53% 979958
18,146,866 Rp25,418,041 55 93.22% 983578
25,231,601 Rp31,446,281 58 98.31% 985860
568,353,202 Rp749,697,564 86.21%
PPj 5% Rp37,484,878
Biaya invoice Rp6,000
Total (A) Rp787,188,442
 665,440 Rp787,188,442
110,201 Rp142,679,990
555,239 Rp644,508,452.48

perKWH
perKWH
perKWH
 USAGE KWH
#VALUE!
7281
5010
3360
3490
2550
2210
3310
4020
3630
3320
5440
3570
2960
3230
2940
3760
3680
3460
4680
3910
3328
3312
3560
3520
3930
3600
3619
3619
3620
2282
110,201
Rp142,679,989.73
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Apr-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

31 37 62.71% 118,725 88,712 780,814 - 341912

1 38 64.41% 119,144 88,889 596 781,394 581 10,220,283.00 342334 422
2 39 66.10% 119,362 89,048 377 781,659 265 4,665,590.00 342657 323
3 54 91.53% 119,488 89,140 218 781,897 238 4,190,228.00 342904 247
4 54 91.53% 119,736 89,321 429 782,265 368 6,479,008.00 343299 395
5 52 88.14% 119,985 89,502 430 782,513 248 4,366,288.00 343614 315
6 55 93.22% 120,193 89,695 401 782,832 319 5,616,314.00 343925 311
7 49 83.05% 120,467 89,893 472 783,182 350 6,162,100.00 344249 324
8 53 89.83% 120,739 90,091 470 783,542 360 6,338,160.00 344608 359
9 44 74.58% 121,015 90,294 479 783,878 336 5,915,616.00 344986 378
10 43 72.88% 121,150 90,397 238 784,031 153 2,693,718.00 345219 233
11 53 89.83% 121,458 90,616 527 784,454 423 7,447,338.00 345595 376
12 57 96.61% 121,709 90,799 434 784,796 342 6,021,252.00 345952 357
13 47 79.66% 121,943 90,971 406 785,123 327 5,757,162.00 346261 309
14 42 71.19% 122,161 91,128 375 785,398 275 4,841,650.00 346564 303
15 39 66.10% 122,360 91,274 345 785,718 320 5,633,920.00 346899 335
16 36 61.02% 122,560 91,424 350 785,996 278 4,894,468.00 347199 300
17 48 81.36% 122,730 91,544 290 786,260 264 4,647,984.00 347531 332
18 45 76.27% 122,996 91,738 460 786,620 360 6,338,160.00 347960 429
19 51 86.44% 123,217 91,900 383 786,909 289 5,088,134.00 348319 359
20 51 86.44% 123,410 92,065 358 787,208 299 5,264,194.00 348656 337
21 47 79.66% 123,606 92,255 386 787,540 332 5,845,192.00 349037 381
22 48 81.36% 123,859 92,440 438 787,844 304 5,352,224.00 349385 348
23 52 88.14% 124,110 92,624 435 788,165 321 5,651,526.00 349771 386
24 55 93.22% 124,304 92,765 335 788,332 167 2,940,202.00 350085 314
25 57 96.61% 124,572 92,960 463 788,596 264 4,647,984.00 350533 448
26 58 98.31% 124,882 93,187 537 789,025 429 7,552,974.00 350974 441
27 55 93.22% 125,146 93,380 457 789,263 238 4,190,228.00 351323 349
28 54 91.53% 125,417 93,573 464 789,635 372 6,549,432.00 351824 501
29 55 93.22% 125,832 93,645 487 789,956 321 5,651,526.00 352248 424

30 58 98.31% 125,966 93,975 464 790,023 67 1,179,602.00 352657 409

TOTAL=> 1526 83.43% - 9,210 162,142,457 10,745 0

HOTEL DEEP WELL WATER USAGE= 1,536 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 9,210 162,151,260
R/O Ppn 10% 16,215,126
Total 178,366,386
MONTH : May-19

DATE WBP LWBP COST WBP

WBP USAGE LWBP USAGE

30 303.45 1,437.61 -
1 304.50 1,442.05 4,200 17,760 6,525,414.00
2 305.64 1,448.27 4,560 24,880 7,084,735.20
3 306.66 1,453.28 4,080 20,040 6,338,973.60
4 307.61 1,457.84 3,800 18,240 5,903,946.00
5 308.55 1,462.26 3,760 17,680 5,841,799.20
6 309.43 1,466.45 3,520 16,760 5,468,918.40
7 310.23 1,470.44 3,200 15,960 4,971,744.00
8 311.03 1,473.62 3,200 12,720 4,971,744.00
9 311.89 1,477.39 3,440 15,080 5,344,624.80
10 312.75 1,482.27 3,440 19,520 5,344,624.80
11 313.35 1,486.25 2,400 15,920 3,728,808.00
12 314.35 1,489.91 4,000 14,640 6,214,680.00
13 315.70 1,493.95 5,400 16,160 8,389,818.00
14 316.03 1,497.96 1,320 16,040 2,050,844.40
15 317.02 1,501.98 3,960 16,080 6,152,533.20
16 317.96 1,506.04 3,760 16,240 5,841,799.20
17 318.91 1,511.87 3,800 23,320 5,903,946.00
18 319.81 1,516.12 3,600 17,000 5,593,212.00
19 320.67 1,519.12 3,440 12,000 5,344,624.80
20 321.51 1,524.82 3,360 22,800 5,220,331.20
21 322.00 1,528.82 1,960 16,000 3,045,193.20
22 323.16 1,531.63 4,640 11,240 7,209,028.80
23 323.99 1,536.47 3,320 19,360 5,158,184.40
24 324.80 1,540.34 3,240 15,480 5,033,890.80
25 325.62 1,544.13 3,280 15,160 5,096,037.60
26 326.39 1,547.85 3,080 14,880 4,785,303.60
27 327.11 1,551.44 2,880 14,360 4,474,569.60
28 327.51 1,555.11 1,600 14,680 2,485,872.00
29 328.70 1,558.17 4,760 12,240 7,395,469.20
30 329.49 1,562.58 3,160 17,640 4,909,597.20
31 330.28 1,575.45 3,160 51,480 4,909,597.20
TOTAL ==> 107,320 551,360 166,739,864.40
 Total KWH PLN ( A )
Mansion Consumption ( KWH ) (B )
Hotel Consumption ( A- B )

Noted : LWBP Rp1,035.78

WBP Rp1,553.67
Mansion Price Rp1,294.73
 DAILY CONSUMP OCCUPANCY

COST LWBP IN RUPIAH Villa Occ % MAIN KWH

MANSION
- Rp0 58 98.31% 985860
18,395,453 Rp24,920,867 60 101.69% 991430
25,770,206 Rp32,854,942 60 101.69% 999280
20,757,031 Rp27,096,005 58 98.31% 1005100
18,892,627 Rp24,796,573 53 89.83% 1010500
18,312,590 Rp24,154,390 50 84.75% 1012300
17,359,673 Rp22,828,591 34 57.63% 1015400
16,531,049 Rp21,502,793 34 57.63% 1018500
13,175,122 Rp18,146,866 46 77.97% 1021100
15,619,562 Rp20,964,187 34 57.63% 1023700
20,218,426 Rp25,563,050 32 54.24% 1026100
16,489,618 Rp20,218,426 35 59.32% 1029000
15,163,819 Rp21,378,499 35 59.32% 1032800
16,738,205 Rp25,128,023 34 57.63% 1036200
16,613,911 Rp18,664,756 52 88.14% 1039600
16,655,342 Rp22,807,876 48 81.36% 1044500
16,821,067 Rp22,662,866 48 81.36% 1049000
24,154,390 Rp30,058,336 53 89.83% 1053400
17,608,260 Rp23,201,472 46 77.97% 1058000
12,429,360 Rp17,773,985 45 76.27% 1062500
23,615,784 Rp28,836,115 41 69.49% 1065200
16,572,480 Rp19,617,673 46 77.97% 1068400
11,642,167 Rp18,851,196 51 86.44% 1070400
20,052,701 Rp25,210,885 44 74.58% 1072400
16,033,874 Rp21,067,765 48 81.36% 1074400
15,702,425 Rp20,798,462 37 62.71% 1076800
15,412,406 Rp20,197,710 34 57.63% 1079100
14,873,801 Rp19,348,370 26 44.07% 1081100
15,205,250 Rp17,691,122 34 57.63% 1082300
12,677,947 Rp20,073,416 44 74.58% 1083600
18,271,159 Rp23,180,756 34 57.63% 1085300
53,321,954 Rp58,231,552 40 67.80% 1088000
571,087,661 Rp737,827,525 76.22%
PPj 5% Rp36,891,376
Biaya invoice Rp6,000
Total (A) Rp774,724,901
 658,680 Rp774,724,901
102,140 Rp132,243,212
556,540 Rp642,481,689.96

perKWH
perKWH
perKWH
 USAGE KWH
#VALUE!
5570
7850
5820
5400
1800
3100
3100
2600
2600
2400
2900
3800
3400
3400
4900
4500
4400
4600
4500
2700
3200
2000
2000
2000
2400
2300
2000
1200
1300
1700
2700
102,140
Rp132,243,211.50
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-May-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

30 58 98.31% 125,966 93,975 #VALUE! 790,023 #VALUE! #VALUE! 352657 #VALUE!

1 60 101.69% 126,157 94,118 334 790,633 610 10,739,660.00 352988 331
2 60 101.69% 126,432 94,318 475 790,917 284 5,000,104.00 353376 388
3 58 98.31% 126,773 94,566 589 791,270 353 6,214,918.00 353837 461
4 53 89.83% 127,047 94,765 473 791,575 305 5,369,830.00 354287 450
5 50 84.75% 127,254 94,916 358 791,781 206 3,626,836.00 354595 308
6 34 57.63% 127,471 95,074 375 792,130 349 6,144,494.00 354927 332
7 34 57.63% 127,682 95,219 356 792,450 320 5,633,920.00 355237 310
8 46 77.97% 127,909 95,393 401 792,758 308 5,422,648.00 355611 374
9 37 62.71% 128,177 95,589 464 793,115 357 6,285,342.00 355952 341
10 32 54.24% 128,536 95,850 620 793,592 477 8,398,062.00 356418 466
11 35 59.32% 128,811 96,051 476 793,967 375 6,602,250.00 356816 398
12 35 59.32% 129,082 96,247 467 794,345 378 6,655,068.00 357190 374
13 34 57.63% 129,348 96,441 460 794,717 372 6,549,432.00 357605 415
14 52 88.14% 129,625 96,643 479 794,981 264 4,647,984.00 358013 408
15 48 81.36% 129,809 96,778 319 795,225 244 4,295,864.00 358382 369
16 48 81.36% 130,074 96,970 457 795,601 376 6,619,856.00 358773 391
17 53 89.83% 130,432 97,231 619 796,102 501 8,820,606.00 359277 504
18 46 77.97% 130,707 97,431 475 796,462 360 6,338,160.00 359717 440
19 45 76.27% 130,871 97,550 283 796,672 210 3,697,260.00 360040 323
20 41 69.49% 131,252 97,827 658 797,136 464 8,169,184.00 360599 559
21 46 77.97% 131,532 98,047 500 797,576 440 7,746,640.00 361019 420
22 51 86.44% 131,725 98,170 316 797,718 142 2,500,052.00 361429 410
23 44 74.58% 132,002 98,371 478 798,143 425 7,482,550.00 361896 467
24 48 81.36% 132,358 98,630 615 798,503 360 6,338,160.00 362410 514
25 37 62.71% 132,632 98,829 473 798,835 332 5,845,192.00 362841 431
26 34 57.63% 132,907 99,028 474 799,135 300 5,281,800.00 363272 431
27 26 44.07% 133,182 99,228 475 799,331 196 3,450,776.00 363688 416
28 34 57.63% 133,457 99,438 485 799,581 250 4,401,500.00 364108 420
29 46 77.97% 133,633 99,569 307 799,796 215 3,785,290.00 364450 342
30 34 57.63% 133,931 99,770 499 800,087 291 5,123,346.00 364911 461

31 40 67.80% 134,009 99,990 298 800,155 68 1,197,208.00 365214 303

TOTAL=> 1399 74.10% - 10,132 178,383,992 12,557 0

HOTEL DEEP WELL WATER USAGE= 2,425 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 10,132 178,383,992
R/O Ppn 10% 17,838,399
Total 196,222,391
MONTH : Jun-19
DAILY CONSUMP OCCUPANCY
DATE WBP LWBP COST WBP MAIN KWH
WBP USAGE LWBP USAGE COST LWBP IN RUPIAH Villa Occ %
MANSION USAGE KWH
31 330.26 1,567.13 40 67.80% 1088000 #VALUE!
1 331.09 1,570.18 3,320 12,200 5,158,184.40 12,636,516 Rp17,794,700 43 72.88% 1091300 3300
2 331.95 1,574.18 3,440 16,000 5,344,624.80 16,572,480 Rp21,917,105 38 64.41% 1095000 3700
3 332.78 1,578.16 3,320 15,920 5,158,184.40 16,489,618 Rp21,647,802 28 47.46% 1099600 4600
4 333.65 1,582.04 3,480 15,520 5,406,771.60 16,075,306 Rp21,482,077 34 57.63% 1103100 3500
5 334.41 1,585.33 3,040 13,160 4,723,156.80 13,630,865 Rp18,354,022 46 77.97% 1106700 3600
6 335.26 1,590.15 3,400 19,280 5,282,478.00 19,969,838 Rp25,252,316 50 84.75% 1110300 3600
7 336.19 1,594.45 3,720 17,200 5,779,652.40 17,815,416 Rp23,595,068 61 103.39% 1113300 3000
8 337.05 1,598.37 3,440 15,680 5,344,624.80 16,241,030 Rp21,585,655 56 94.92% 1117400 4100
9 337.89 1,602.27 3,360 15,600 5,220,331.20 16,158,168 Rp21,378,499 47 79.66% 1119600 2200
10 338.74 1,606.31 3,400 16,160 5,282,478.00 16,738,205 Rp22,020,683 47 79.66% 1123700 4100
11 339.61 1,610.51 3,480 16,800 5,406,771.60 17,401,104 Rp22,807,876 41 69.49% 1127800 4100
12 340.47 1,613.80 3,440 13,160 5,344,624.80 13,630,865 Rp18,975,490 43 72.88% 1131600 3800
13 341.37 1,618.89 3,600 20,360 5,593,212.00 21,088,481 Rp26,681,693 36 61.02% 1136300 4700
14 342.28 1,627.22 3,640 33,320 5,655,358.80 34,512,190 Rp40,167,548 43 72.88% 1142100 5800
15 343.11 1,630.18 3,320 11,840 5,158,184.40 12,263,635 Rp17,421,820 47 79.66% 1147500 5400
16 343.91 1,631.03 3,200 3,400 4,971,744.00 3,521,652 Rp8,493,396 31 52.54% 1151500 4000
17 344.61 1,634.71 2,800 14,720 4,350,276.00 15,246,682 Rp19,596,958 38 64.41% 1154000 2500
18 345.35 1,637.72 2,960 12,040 4,598,863.20 12,470,791 Rp17,069,654 45 76.27% 1156500 2500
19 346.15 1,641.21 3,200 13,960 4,971,744.00 14,459,489 Rp19,431,233 50 84.75% 1159200 2700
20 346.94 1,645.30 3,160 16,360 4,909,597.20 16,945,361 Rp21,854,958 39 66.10% 1163300 4100
21 347.70 1,649.87 3,040 18,280 4,723,156.80 18,934,058 Rp23,657,215 47 79.66% 1167400 4100
22 348.46 1,653.43 3,040 14,240 4,723,156.80 14,749,507 Rp19,472,664 46 77.97% 1171600 4200
23 349.18 1,656.88 2,880 13,800 4,474,569.60 14,293,764 Rp18,768,334 38 64.41% 1173650 2050
24 349.91 1,660.37 2,920 13,960 4,536,716.40 14,459,489 Rp18,996,205 39 66.10% 1175900 2250
25 350.00 1,663.85 360 13,920 559,321.20 14,418,058 Rp14,977,379 42 71.19% 1177500 1600
26 351.44 1,666.58 5,760 10,920 8,949,139.20 11,310,718 Rp20,259,857 50 84.75% 1180200 2700
27 352.33 1,670.94 3,560 17,440 5,531,065.20 18,064,003 Rp23,595,068 48 81.36% 1184300 4100
28 353.18 1,675.55 3,400 18,440 5,282,478.00 19,099,783 Rp24,382,261 49 83.05% 1188700 4400
29 353.89 1,676.19 2,840 2,560 4,412,422.80 2,651,597 Rp7,064,020 52 88.14% 1194400 5700
30 354.59 1,683.18 2,800 27,960 4,350,276.00 28,960,409 Rp33,310,685 46 77.97% 1196400 2000
TOTAL ==> 97,320 464,200 151,203,164.40 480,809,076 Rp632,012,240 44 74.58% 108,400
PPj 5% Rp31,600,612 Rp140,348,190.00
Biaya invoice Rp6,000
Total (A) Rp663,618,852

Total KWH PLN ( A ) 561,520 Rp663,618,852

Mansion Consumption ( KWH ) (B ) 108,400 Rp140,348,190
Hotel Consumption ( A- B ) 453,120 Rp523,270,662.42
Noted : LWBP Rp1,035.78 perKWH
WBP Rp1,553.67 perKWH
Mansion Price Rp1,294.73 perKWH
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Jun-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

31 40 67.80% 134,009 99,990 800,155 365214

1 43 72.88% 134,562 100,230 793 800,821 666 11,725,596.00 365931 717
2 38 64.41% 134,839 100,430 477 801,167 346 6,091,676.00 366383 452
3 28 47.46% 135,116 100,631 478 801,521 354 6,232,524.00 366853 470
4 34 57.63% 135,335 100,834 422 801,876 355 6,250,130.00 367334 481
5 46 77.97% 135,590 100,975 396 802,134 258 4,542,348.00 367696 362
6 50 84.75% 135,944 101,232 611 802,544 410 7,218,460.00 368252 556
7 61 103.39% 136,225 101,436 485 802,833 289 5,088,134.00 368730 478
8 56 94.92% 136,493 101,631 463 803,067 234 4,119,804.00 369149 419
9 47 79.66% 136,771 101,832 479 803,403 336 5,915,616.00 369632 483
10 47 79.66% 137,047 102,032 476 803,696 293 5,158,558.00 370091 459
11 41 69.49% 137,326 102,237 484 803,916 220 3,873,320.00 370561 470
12 43 72.88% 137,527 102,380 344 804,051 135 2,376,810.00 370889 328
13 36 61.02% 137,798 102,577 468 804,308 257 4,524,742.00 371286 397
14 43 72.88% 138,162 102,841 628 804,789 481 8,468,486.00 371812 526
15 47 79.66% 138,430 103,036 463 805,044 255 4,489,530.00 372264 452
16 31 52.54% 138,691 103,230 455 805,403 359 6,320,554.00 372750 486
17 38 64.41% 138,939 103,411 429 805,698 295 5,193,770.00 373194 444
18 45 76.27% 139,090 103,521 261 805,872 174 3,063,444.00 373535 341
19 50 84.75% 139,278 103,658 325 806,169 297 5,228,982.00 373989 454
20 39 66.10% 139,488 103,811 363 806,359 190 3,345,140.00 374424 435
21 47 79.66% 139,725 103,985 411 806,632 273 4,806,438.00 374986 562
22 46 77.97% 139,932 104,135 357 806,863 231 4,066,986.00 375414 428
23 38 64.41% 140,146 104,292 371 807,085 222 3,908,532.00 375843 429
24 39 66.10% 140,401 104,478 441 807,383 298 5,246,588.00 376334 491
25 42 71.19% 140,561 104,596 278 807,613 230 4,049,380.00 376803 469
26 50 84.75% 140,756 104,738 337 807,829 216 3,802,896.00 377203 400
27 48 81.36% 141,042 104,946 494 808,045 216 3,802,896.00 377654 451
28 49 83.05% 141,353 105,174 539 808,309 264 4,647,984.00 378216 562
29 52 88.14% 141,553 105,357 383 808,534 225 3,961,350.00 378698 482

30 46 77.97% 141,782 105,535 407 808,610 76 1,338,056.00 379166 468

TOTAL=> 1360 74.36% - 8,455 148,858,730 13,952 0

HOTEL DEEP WELL WATER USAGE= 5,497 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 8,455 148,858,730
R/O Ppn 10% 14,885,873
Total 163,744,603
MONTH : Jul-19

DATE WBP LWBP COST WBP

WBP USAGE LWBP USAGE

30 354.59 1,683.18
1 355.35 1,685.94 3,040 11,040 4,723,156.80
2 356.05 1,689.42 2,800 13,920 4,350,276.00
3 356.92 1,693.46 3,480 16,160 5,406,771.60
4 357.75 1,697.44 3,320 15,920 5,158,184.40
5 358.49 1,700.99 2,960 14,200 4,598,863.20
6 359.22 1,704.32 2,920 13,320 4,536,716.40
7 359.96 1,707.60 2,960 13,120 4,598,863.20
8 360.60 1,710.87 2,560 13,080 3,977,395.20
9 361.30 1,713.76 2,800 11,560 4,350,276.00
10 362.18 1,718.23 3,520 17,880 5,468,918.40
11 363.03 1,722.16 3,400 15,720 5,282,478.00
12 363.82 1,725.99 3,160 15,320 4,909,597.20
13 364.61 1,729.77 3,160 15,120 4,909,597.20
14 365.44 1,733.54 3,320 15,080 5,158,184.40
15 366.30 1,737.54 3,440 16,000 5,344,624.80
16 367.19 1,741.59 3,560 16,200 5,531,065.20
17 367.90 1,745.53 2,840 15,760 4,412,422.80
18 368.73 1,749.28 3,320 15,000 5,158,184.40
19 369.50 1,752.45 3,080 12,680 4,785,303.60
20 370.30 1,756.66 3,200 16,840 4,971,744.00
21 371.11 1,760.39 3,240 14,920 5,033,890.80
22 371.94 1,763.97 3,320 14,320 5,158,184.40
23 372.73 1,767.57 3,160 14,400 4,909,597.20
24 373.35 1,770.86 2,480 13,160 3,853,101.60
25 374.12 1,774.36 3,080 14,000 4,785,303.60
26 374.90 1,778.14 3,120 15,120 4,847,450.40
27 375.72 1,781.84 3,280 14,800 5,096,037.60
28 376.44 1,785.26 2,880 13,680 4,474,569.60
29 377.17 1,788.70 2,920 13,760 4,536,716.40
30 378.02 1,792.30 3,400 14,400 5,282,478.00
31 378.65 1,796.45 2,520 16,600 3,915,248.40
TOTAL ==> 96,240 453,080 149,525,200.80
 Total KWH PLN ( A )
Mansion Consumption ( KWH ) (B )
Hotel Consumption ( A- B )

Noted : LWBP Rp1,035.78

WBP Rp1,553.67
Mansion Price Rp1,294.73
 DAILY CONSUMP OCCUPANCY

COST LWBP IN RUPIAH Villa Occ % Cost/Occp Villa MAIN KWH

MANSION
52 88.14% 1196400
11,435,011 Rp16,158,168 46 77.97% 351,265 1197900
14,418,058 Rp18,768,334 46 77.97% 408,007 1200400
16,738,205 Rp22,144,976 49 83.05% 451,938 1202900
16,489,618 Rp21,647,802 51 86.44% 424,467 1205200
14,708,076 Rp19,306,939 52 88.14% 371,287 1208000
13,796,590 Rp18,333,306 55 93.22% 333,333 1211000
13,589,434 Rp18,188,297 51 86.44% 356,633 1213800
13,548,002 Rp17,525,398 52 88.14% 337,027 1216100
11,973,617 Rp16,323,893 37 62.71% 441,186 1218800
18,519,746 Rp23,988,665 57 96.61% 420,854 1222300
16,282,462 Rp21,564,940 56 94.92% 385,088 1226600
15,868,150 Rp20,777,747 59 100.00% 352,165 1231100
15,660,994 Rp20,570,591 52 88.14% 395,588 1235700
15,619,562 Rp20,777,747 57 96.61% 364,522 1239500
16,572,480 Rp21,917,105 56 94.92% 391,377 1245200
16,779,636 Rp22,310,701 48 81.36% 464,806 1251100
16,323,893 Rp20,736,316 58 98.31% 357,523 1256500
15,536,700 Rp20,694,884 56 94.92% 369,552 1261000
13,133,690 Rp17,918,994 57 96.61% 314,368 1264200
17,442,535 Rp22,414,279 54 91.53% 415,079 1267300
15,453,838 Rp20,487,728 58 98.31% 353,237 1271000
14,832,370 Rp19,990,554 54 91.53% 370,195 1274900
14,915,232 Rp19,824,829 42 71.19% 472,020 1278200
13,630,865 Rp17,483,966 44 74.58% 397,363 1280500
14,500,920 Rp19,286,224 46 77.97% 419,266 1283700
15,660,994 Rp20,508,444 53 89.83% 386,952 1286600
15,329,544 Rp20,425,582 52 88.14% 392,800 1290500
14,169,470 Rp18,644,040 44 74.58% 423,728 1294300
14,252,333 Rp18,789,049 51 86.44% 368,413 1297300
14,915,232 Rp20,197,710 46 77.97% 439,081 1300200
17,193,948 Rp21,109,196 55 93.22% 383,804 1304100
469,291,202 Rp618,816,403 51 87.15%
PPj 5% Rp30,940,820
Biaya invoice Rp6,000
Total (A) Rp649,763,223
 549,320 Rp649,763,223
107,700 Rp139,441,883
441,620 Rp510,321,340.86

perKWH
perKWH
perKWH
USAGE KWH
#VALUE!
1500
2500
2500
2300
2800
3000
2800
2300
2700
3500
4300
4500
4600
3800
5700
5900
5400
4500
3200
3100
3700
3900
3300
2300
3200
2900
3900
3800
3000
2900
3900 1304100
107,700
Rp139,441,882.50
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Jul-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

30 46 77.97% 141,782 105,535 808,610 - 379166

1 46 142,006 105,699 388 808,973 363 6,390,978.00 379661 495
2 49 142,267 105,889 451 809,208 235 4,137,410.00 380168 507
3 51 142,441 106,016 301 809,369 161 2,834,566.00 380495 327
4 52 142,607 106,138 288 809,552 183 3,221,898.00 380894 399
5 55 142,792 106,273 320 809,774 222 3,908,532.00 381392 498
6 51 142,984 106,414 333 809,981 207 3,644,442.00 381821 429
7 52 143,180 106,557 339 810,195 214 3,767,684.00 382239 418
8 37 143,361 106,690 314 810,484 289 5,088,134.00 382647 408
9 57 143,557 106,832 338 810,804 320 5,633,920.00 383115 468
10 56 143,707 106,943 261 811,055 251 4,419,106.00 383443 328
11 59 143,948 107,083 381 811,353 298 5,246,588.00 383871 428
12 52 144,158 107,272 399 811,757 404 7,112,824.00 384381 510
13 57 144,410 107,457 437 812,092 335 5,898,010.00 384885 504
14 56 144,621 107,610 364 812,378 286 5,035,316.00 385289 404
15 46 144,825 107,760 354 812,686 308 5,422,648.00 385748 459
16 58 145,082 107,947 444 813,024 338 5,950,828.00 386225 477
17 56 145,258 108,076 305 813,282 258 4,542,348.00 386634 409
18 57 145,496 108,250 412 813,547 265 4,665,590.00 387074 440
19 54 145,804 108,475 533 813,912 365 6,426,190.00 387564 490
20 58 146,062 108,665 448 814,260 348 6,126,888.00 388018 454
21 54 146,303 108,841 417 814,601 341 6,003,646.00 388437 419
22 42 146,550 109,019 425 814,891 290 5,105,740.00 388927 490
23 44 146,795 109,194 420 815,211 320 5,633,920.00 389347 420
24 46 146,910 109,332 253 815,523 312 5,493,072.00 389971 624
25 53 147,217 109,506 481 815,785 262 4,612,772.00 390217 246
26 48 147,432 109,662 371 816,032 247 4,348,682.00 390766 549
27 52 147,672 109,837 415 816,369 337 5,933,222.00 391189 423
28 44 147,932 110,026 449 816,652 283 4,982,498.00 391594 405
29 51 148,181 110,208 431 816,993 341 6,003,646.00 392026 432
30 46 148,431 110,393 435 817,333 340 5,986,040.00 392466 440

31 55 148,916 110,548 640 817,379 46 809,876.00 392817 351

TOTAL=> 0.00% - 8,769 154,387,014 13,651 0

HOTEL DEEP WELL WATER USAGE= 4,882 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 8,769 154,387,014
R/O Ppn 10% 15,438,701
Total 169,825,715
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Aug-19
VILLA METER
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER STP Meter
Consumption
(M3)
DATE ttl of Villa % Read Amount O.T Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

31 55 93.22% 148,816 110,548 817,379 - 392817

1 49 83.05% 148,893 110,728 257 817,966 587 10,334,722.00 393495 678
2 48 81.36% 149,243 110,983 605 818,414 448 7,887,488.00 394109 614
3 60 101.69% 149,508 111,177 459 818,794 380 6,690,280.00 394602 493
4 49 83.05% 149,781 111,376 472 819,177 383 6,743,098.00 395152 550
5 57 96.61% 150,057 111,578 478 819,553 376 6,619,856.00 395731 579
6 60 101.69% 150,322 111,777 464 819,933 380 6,690,280.00 396291 560
7 61 103.39% 150,540 111,929 370 820,234 301 5,299,406.00 396739 448
8 59 100.00% 150,813 112,119 463 820,685 451 7,940,306.00 397291 552
9 54 91.53% 151,184 112,398 650 821,078 393 6,919,158.00 397892 601
10 57 96.61% 151,345 112,512 275 821,345 267 4,700,802.00 398446 554
11 58 98.31% 151,727 112,794 664 821,693 348 6,126,888.00 398967 521
12 59 100.00% 152,005 112,997 481 822,056 363 6,390,978.00 399524 557
13 58 98.31% 152,200 113,227 425 822,371 315 5,545,890.00 399944 420
14 58 98.31% 152,491 113,357 421 822,739 368 6,479,008.00 400390 446
15 53 89.83% 152,759 113,546 457 823,156 417 7,341,702.00 400927 537
16 52 88.14% 153,118 113,807 620 823,735 579 10,193,874.00 401594 667
17 53 89.83% 153,395 114,010 480 824,187 452 7,957,912.00 402169 575
18 60 101.69% 153,664 114,205 464 824,538 351 6,179,706.00 402686 517
19 57 96.61% 153,937 114,405 473 824,917 379 6,672,674.00 403262 576
20 47 79.66% 154,187 114,585 430 825,247 330 5,809,980.00 403682 420
21 57 96.61% 154,418 114,755 401 825,530 283 4,982,498.00 404293 611
22 55 93.22% 154,724 114,977 528 825,727 197 3,468,382.00 404865 572
23 52 88.14% 155,060 115,222 581 826,030 303 5,334,618.00 405595 730
24 49 83.05% 155,339 115,426 483 826,143 113 1,989,478.00 406123 528
25 50 84.75% 155,610 115,622 467 826,537 394 6,936,764.00 406588 465
26 48 81.36% 155,886 115,824 478 826,949 412 7,253,672.00 407127 539
27 43 72.88% 156,267 116,019 576 827,329 380 6,690,280.00 407617 490
28 45 76.27% 156,367 116,174 255 827,668 339 5,968,434.00 408131 514
29 42 71.19% 156,580 116,330 369 827,929 261 4,595,166.00 408659 528
30 56 94.92% 156,939 116,590 619 828,221 292 5,140,952.00 409290 631

31 55 93.22% 157,219 116,795 485 828,321 100 1,760,600.00 409805 515

TOTAL=> 1716 90.89% - 10,942 192,644,852 16,988 0

HOTEL DEEP WELL WATER USAGE= 6,046 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 10,942 192,644,852
R/O Ppn 10% 19,264,485
Total 211,909,337
MONTH : Aug-19

DATE WBP LWBP COST WBP

WBP USAGE LWBP USAGE

31 378.65 1,796.31
1 379.48 1,799.23 3,320 11,680 5,158,184.40
2 380.33 1,803.15 3,400 15,680 5,282,478.00
3 381.14 1,806.99 3,240 15,360 5,033,890.80
4 381.85 1,810.46 2,840 13,880 4,412,422.80
5 382.65 1,814.11 3,200 14,600 4,971,744.00
6 383.46 1,817.71 3,240 14,400 5,033,890.80
7 384.39 1,821.87 3,720 16,640 5,779,652.40
8 385.21 1,825.57 3,280 14,800 5,096,037.60
9 386.00 1,829.42 3,160 15,400 4,909,597.20
10 386.85 1,832.15 3,400 10,920 5,282,478.00
11 387.62 1,836.82 3,080 18,680 4,785,303.60
12 388.53 1,841.70 3,640 19,520 5,655,358.80
13 389.33 1,845.12 3,200 13,680 4,971,744.00
14 390.25 1,848.62 3,680 14,000 5,717,505.60
15 391.02 1,852.43 3,080 15,240 4,785,303.60
16 391.89 1,856.45 3,480 16,080 5,406,771.60
17 392.73 1,860.39 3,360 15,760 5,220,331.20
18 393.00 1,864.37 1,080 15,920 1,677,963.60
19 394.40 1,868.05 5,600 14,720 8,700,552.00
20 395.10 1,871.25 2,800 12,800 4,350,276.00
21 395.83 1,875.07 2,920 15,280 4,536,716.40
22 396.56 1,878.49 2,920 13,680 4,536,716.40
23 397.33 1,882.18 3,080 14,760 4,785,303.60
24 398.07 1,885.66 2,960 13,920 4,598,863.20
25 398.75 1,888.89 2,720 12,920 4,225,982.40
26 399.29 1,891.71 2,160 11,280 3,355,927.20
27 399.89 1,894.01 2,400 9,200 3,728,808.00
28 400.67 1,897.45 3,120 13,760 4,847,450.40
29 401.39 1,899.96 2,880 10,040 4,474,569.60
30 402.16 1,904.25 3,080 17,160 4,785,303.60
31 402.88 1,908.32 2,880 16,280 4,474,569.60
TOTAL ==> 96,920 448,040 150,581,696.40
 Total KWH PLN ( A )
Mansion Consumption ( KWH ) (B )
Hotel Consumption ( A- B )

Noted : LWBP Rp1,035.78

WBP Rp1,553.67
Mansion Price Rp1,294.73
 DAILY CONSUMP OCCUPANCY

COST LWBP IN RUPIAH Villa Occ % Cost/Occp Villa

Rp0 55 93.22% 0
12,097,910 Rp17,256,095 49 83.05% 352,165
16,241,030 Rp21,523,508 48 81.36% 448,406
15,909,581 Rp20,943,472 60 101.69% 349,058
14,376,626 Rp18,789,049 49 83.05% 383,450
15,122,388 Rp20,094,132 57 96.61% 352,529
14,915,232 Rp19,949,123 60 101.69% 332,485
17,235,379 Rp23,015,032 61 103.39% 377,296
15,329,544 Rp20,425,582 59 100.00% 346,196
15,951,012 Rp20,860,609 54 91.53% 386,308
11,310,718 Rp16,593,196 57 96.61% 291,109
19,348,370 Rp24,133,674 58 98.31% 416,098
20,218,426 Rp25,873,784 59 100.00% 438,539
14,169,470 Rp19,141,214 58 98.31% 330,021
14,500,920 Rp20,218,426 58 98.31% 348,594
15,785,287 Rp20,570,591 53 89.83% 388,124
16,655,342 Rp22,062,114 52 88.14% 424,271
16,323,893 Rp21,544,224 53 89.83% 406,495
16,489,618 Rp18,167,581 60 101.69% 302,793
15,246,682 Rp23,947,234 57 96.61% 420,127
13,257,984 Rp17,608,260 47 79.66% 374,644
15,826,718 Rp20,363,435 57 96.61% 357,253
14,169,470 Rp18,706,187 57 96.61% 328,179
15,288,113 Rp20,073,416 55 93.22% 364,971
14,418,058 Rp19,016,921 52 88.14% 365,710
13,382,278 Rp17,608,260 49 83.05% 359,352
11,683,598 Rp15,039,526 50 84.75% 300,791
9,529,176 Rp13,257,984 48 81.36% 276,208
14,252,333 Rp19,099,783 38 64.41% 502,626
10,399,231 Rp14,873,801 42 71.19% 354,138
17,773,985 Rp22,559,288 56 94.92% 402,844
16,862,498 Rp21,337,068 55 93.22% 387,947
464,070,871 Rp614,652,568 54 91.20% 369,959
PPj 5% Rp30,732,628
Biaya invoice Rp6,000
Total (A) Rp645,391,196
 544,960 Rp645,391,196
109,000 Rp141,125,025
435,960 Rp504,266,170.98

perKWH
perKWH
perKWH
MAIN KWH
MANSION USAGE KWH
1303200 #VALUE!
1305600 2400
1309400 3800
1314600 5200
1319800 5200
1324000 4200
1327000 3000
1331900 4900
1336900 5000
1342100 5200
1346000 3900
1350400 4400
1354500 4100
1358700 4200
1363600 4900
1367500 3900
1371200 3700
1377200 6000
1382500 5300
1386500 4000
1390700 4200
1391900 1200
1393700 1800
1396700 3000
1399500 2800
1402700 3200
1404100 1400
1405300 1200
1406500 1200
1407600 1100
1409400 1800
1412200 2800 1410600
109,000
Rp141,125,025.00
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Sep-19
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER VILLA METER Consumptio
STP Meter
n (M3)
DATE ttl of Villa % Read Cons Cost (RP) Amount O.T Cons x 5 M3 Cost (RP) Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

31 55 93.22% 157,219 116,795 828,321 - 409805

1 48 81.36% 157,497 116,997 480 828,484 163 2,869,778.00 410266 461
2 45 76.27% 157,777 117,201 484 828,695 211 3,714,866.00 410748 482
3 53 89.83% 158,037 117,401 460 828,885 190 3,345,140.00 411228 480
4 53 89.83% 158,072 117,565 199 829,404 519 9,137,514.00 411642 414
5 60 101.69% 158,245 117,743 351 829,826 422 7,429,732.00 412052 410
6 56 94.92% 158,601 118,002 615 830,219 393 6,919,158.00 412716 664
7 50 84.75% 158,867 118,197 461 830,617 398 7,007,188.00 413160 444
8 53 89.83% 159,081 118,352 369 831,023 406 7,148,036.00 413641 481
9 50 84.75% 159,329 118,534 430 831,374 351 6,179,706.00 414137 496
10 46 77.97% 159,534 118,709 380 831,724 350 6,162,100.00 414677 540
11 51 86.44% 159,792 118,872 421 832,037 313 5,510,678.00 415100 423
12 48 81.36% 160,051 119,061 448 832,512 475 8,362,850.00 415558 458
13 54 91.53% 160,373 119,301 562 832,956 444 7,817,064.00 416140 582
14 52 88.14% 160,630 119,490 446 833,372 416 7,324,096.00 416633 493
15 37 62.71% 160,898 119,685 463 833,783 411 7,236,066.00 417135 502
16 38 64.41% 161,163 119,878 458 834,125 342 6,021,252.00 417668 533
17 42 71.19% 161,403 120,068 430 834,435 310 5,457,860.00 418158 490
18 47 79.66% 161,714 120,282 525 834,979 544 9,577,664.00 418678 520
19 43 72.88% 161,915 120,427 346 835,271 292 5,140,952.00 419078 400
20 45 76.27% 162,257 120,677 592 835,668 397 6,989,582.00 419641 563
21 40 67.80% 162,512 120,864 442 836,012 344 6,056,464.00 420129 488
22 40 67.80% 162,718 121,075 417 836,299 287 5,052,922.00 420581 452
23 38 64.41% 163,066 121,269 542 836,658 359 6,320,554.00 421187 606
24 48 81.36% 163,338 121,468 471 837,049 391 6,883,946.00 421741 554
25 45 76.27% 163,540 121,615 349 837,342 293 5,158,558.00 422167 426
26 50 84.75% 163,813 121,815 473 837,666 324 5,704,344.00 422692 525
27 46 77.97% 164,179 122,082 633 838,127 461 8,116,366.00 423398 706
28 47 79.66% 164,455 122,283 477 838,488 361 6,355,766.00 423943 545
29 55 93.22% 164,722 122,478 462 838,822 334 5,880,404.00 424446 503

30 55 93.22% 165,128 122,628 556 838,831 9 158,454.00 424671 225

TOTAL=> 1490 81.47% - - - - - 10,510 185,039,060 14,866 0

HOTEL DEEP WELL WATER USAGE= 4,356 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 10,510 185,039,060
R/O Ppn 10% 18,503,906
Total 203,542,966
MONTH : Sep-19
DAILY CONSUMP OCCUPANCY
DATE WBP LWBP LWBP COST WBP Cost/Occp MAIN KWH
WBP USAGE COST LWBP IN RUPIAH Villa Occ %
USAGE Villa MANSION USAGE KWH
31 402.88 1,908.32 55 93.22% 0 1412200 #VALUE!
1 403.62 1,911.03 2,960 10,840 4,598,863.20 11,227,855 Rp15,826,718 48 81.36% 1414600 2400
2 404.31 1,914.26 2,760 12,920 4,288,129.20 13,382,278 Rp17,670,407 45 76.27% 1416900 2300
3 405.10 1,917.66 3,160 13,600 4,909,597.20 14,086,608 Rp18,996,205 53 89.83% 1419000 2100
4 405.93 1,922.00 3,320 17,360 5,158,184.40 17,981,141 Rp23,139,325 53 89.83% 1422700 3700
5 406.84 1,926.11 3,640 16,440 5,655,358.80 17,028,223 Rp22,683,582 60 101.69% 1428900 6200
6 407.52 1,929.86 2,720 15,000 4,225,982.40 15,536,700 Rp19,762,682 56 94.92% 1434700 5800
7 408.22 1,933.03 2,800 12,680 4,350,276.00 13,133,690 Rp17,483,966 50 84.75% 1436000 1300
8 408.96 1,936.53 2,960 14,000 4,598,863.20 14,500,920 Rp19,099,783 53 89.83% 1437500 1500
9 409.82 1,940.57 3,440 16,160 5,344,624.80 16,738,205 Rp22,082,830 50 84.75% 1439700 2200
10 410.62 1,944.56 3,200 15,960 4,971,744.00 16,531,049 Rp21,502,793 46 77.97% 1444200 4500
11 411.51 1,948.83 3,560 17,080 5,531,065.20 17,691,122 Rp23,222,188 51 86.44% 1449800 5600
12 412.20 1,952.19 2,760 13,440 4,288,129.20 13,920,883 Rp18,209,012 48 81.36% 1453700 3900
13 412.95 1,955.85 3,000 14,640 4,661,010.00 15,163,819 Rp19,824,829 54 91.53% 1458200 4500
14 413.64 1,959.27 2,760 13,680 4,288,129.20 14,169,470 Rp18,457,600 52 88.14% 1458200 0
15 414.36 1,962.68 2,880 13,640 4,474,569.60 14,128,039 Rp18,602,609 37 62.71% 1460200 2000
16 415.08 1,966.12 2,880 13,760 4,474,569.60 14,252,333 Rp18,726,902 38 64.41% 1461600 1400
17 415.78 1,969.50 2,800 13,520 4,350,276.00 14,003,746 Rp18,354,022 42 71.19% 1463300 1700
18 416.53 1,973.20 3,000 14,800 4,661,010.00 15,329,544 Rp19,990,554 47 79.66% 1465300 2000
19 417.21 1,976.56 2,720 13,440 4,225,982.40 13,920,883 Rp18,146,866 43 72.88% 1467200 1900
20 417.90 1,980.10 2,760 14,160 4,288,129.20 14,666,645 Rp18,954,774 45 76.27% 1468400 1200
21 418.60 1,983.30 2,800 12,800 4,350,276.00 13,257,984 Rp17,608,260 40 67.80% 1469700 1300
22 419.28 1,986.63 2,720 13,320 4,225,982.40 13,796,590 Rp18,022,572 40 67.80% 1471200 1500
23 419.92 1,989.83 2,560 12,800 3,977,395.20 13,257,984 Rp17,235,379 38 64.41% 1472700 1500
24 420.62 1,993.43 2,800 14,400 4,350,276.00 14,915,232 Rp19,265,508 48 81.36% 1473800 1100
25 421.45 1,997.12 3,320 14,760 5,158,184.40 15,288,113 Rp20,446,297 45 76.27% 1475200 1400
26 422.21 2,000.71 3,040 14,360 4,723,156.80 14,873,801 Rp19,596,958 50 84.75% 1476200 1000
27 423.00 2,004.54 3,160 15,320 4,909,597.20 15,868,150 Rp20,777,747 46 77.97% 1478700 2500
28 423.76 2,008.33 3,040 15,160 4,723,156.80 15,702,425 Rp20,425,582 47 79.66% 1481000 2300
29 424.63 2,012.31 3,480 15,920 5,406,771.60 16,489,618 Rp21,896,389 55 93.22% 1483900 2900
30 425.95 2,016.54 5,280 16,920 8,203,377.60 17,525,398 Rp25,728,775 55 93.22% 1486800 2900
TOTAL ==> 92,280 432,880 143,372,667.60 448,368,446 Rp591,741,114 46 78.46% 0 74,600
PPj 5% Rp29,587,056 Rp96,586,485.00
Biaya invoice Rp6,000
Total (A) Rp621,334,170

Total KWH PLN ( A ) 525,160 Rp621,334,170

Mansion Consumption ( KWH ) (B ) 74,600 Rp96,586,485
Hotel Consumption ( A- B ) 450,560 Rp524,747,684.70

Noted : LWBP Rp1,035.78 perKWH

WBP Rp1,553.67 perKWH
Mansion Price Rp1,294.73 perKWH
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Oct-19
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER VILLA METER Consumptio
STP Meter
n (M3)
DATE ttl of Villa % Read Cons Cost (RP) Amount O.T Cons x 5 M3 Cost (RP) Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

30 55 93.22% 165,128 122,628 838,831 - 424671

1 51 86.44% 165,282 122,886 412 839,512 681 11,989,686.00 425540 869
2 53 89.83% 165,553 123,085 470 839,900 388 6,831,128.00 426062 477
3 53 89.83% 165,755 123,231 348 840,172 272 4,788,832.00 426539 477
4 57 96.61% 166,120 123,496 630 840,638 466 8,204,396.00 427199 542
5 60 101.69% 166,391 123,695 470 840,971 333 5,862,798.00 427741 542
6 61 103.39% 166,664 123,894 472 841,358 387 6,813,522.00 428333 792
7 53 89.83% 166,942 124,096 480 841,782 424 7,464,944.00 429125 792
8 51 86.44% 167,230 124,307 499 841,873 91 1,602,146.00 429964 731
9 53 89.83% 167,509 124,510 482 841,917 44 774,664.00 430695 731
10 52 88.14% 167,779 124,709 469 841,937 20 352,120.00 431272 543
11 56 94.92% 168,070 124,919 501 841,962 25 440,150.00 431815 543
12 55 93.22% 168,350 125,124 485 842,009 47 827,482.00 432289 409
13 53 89.83% 168,624 125,324 474 842,225 216 3,802,896.00 432698 409
14 30 50.85% 168,901 125,525 478 842,443 218 3,838,108.00 433058 462
15 48 81.36% 169,186 125,733 493 842,700 257 4,524,742.00 433520 462
16 51 86.44% 169,464 125,941 486 842,944 244 4,295,864.00 433929 422
17 53 89.83% 169,743 126,137 475 843,146 202 3,556,412.00 434351 422
18 52 88.14% 170,020 126,341 481 843,387 241 4,243,046.00 434746 404
19 47 79.66% 170,297 126,543 479 843,549 162 2,852,172.00 435150 404
20 38 64.41% 170,574 126,745 479 843,756 207 3,644,442.00 435588 397
21 39 66.10% 170,851 126,946 478 844,013 257 4,524,742.00 435985 397
22 53 89.83% 171,132 127,175 510 844,383 370 6,514,220.00 436400 332
23 60 101.69% 171,336 127,299 328 844,545 162 2,852,172.00 436732 332
24 55 93.22% 171,585 127,481 431 844,973 428 7,535,368.00 437262 428
25 54 91.53% 171,751 127,637 322 845,245 272 4,788,832.00 437690 428
26 52 88.14% 172,003 127,825 440 845,582 337 5,933,222.00 438178 426
27 37 62.71% 172,275 128,023 470 845,874 292 5,140,952.00 438604 426
28 34 57.63% 172,555 128,227 484 846,160 286 5,035,316.00 439057 420
29 42 71.19% 172,825 128,427 470 846,440 280 4,929,680.00 439477 420
30 50 84.75% 173,125 128,643 516 846,727 287 5,052,922.00 440057 269

31 48 81.36% 173,335 128,826 393 846,834 107 1,887,363.20 440326

TOTAL=> 1606 85.06% - - - - - 8,003 140,904,339 14,708 0
HOTEL DEEP WELL WATER USAGE= 6,705 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 8,003 140,900,818
R/O Ppn 10% 14,090,082
Total 154,990,900
MONTH : Oct-19

DATE WBP LWBP LWBP COST WBP

WBP USAGE COST LWBP
USAGE

30 425.95 2,016.54
1 426.41 2,020.73 1,840 16,760 2,858,752.80 17,359,673
2 427.30 2,024.93 3,560 16,800 5,531,065.20 17,401,104
3 428.19 2,029.05 3,560 16,480 5,531,065.20 17,069,654
4 429.11 2,033.50 3,680 17,800 5,717,505.60 18,436,884
5 430.04 2,037.69 3,720 16,760 5,779,652.40 17,359,673
6 430.92 2,041.80 3,520 16,440 5,468,918.40 17,028,223
7 431.83 2,046.11 3,640 17,220 5,655,358.80 17,836,132
8 432.73 2,049.25 3,600 12,580 5,593,212.00 13,030,112
9 433.67 2,054.72 3,760 21,880 5,841,799.20 22,662,866
10 434.52 2,058.91 3,400 16,760 5,282,478.00 17,359,673
11 435.43 2,063.09 3,640 16,720 5,655,358.80 17,318,242
12 436.36 2,067.41 3,720 17,280 5,779,652.40 17,898,278
13 437.26 2,071.56 3,600 16,600 5,593,212.00 17,193,948
14 438.67 2,075.62 5,640 16,240 8,762,698.80 16,821,067
15 438.95 2,079.82 1,120 16,800 1,740,110.40 17,401,104
16 439.79 2,083.58 3,360 15,040 5,220,331.20 15,578,131
17 440.68 2,087.65 3,560 16,280 5,531,065.20 16,862,498
18 441.64 2,092.28 3,840 18,520 5,966,092.80 19,182,646
19 442.51 2,096.73 3,480 17,800 5,406,771.60 18,436,884
20 443.52 2,101.20 4,040 17,880 6,276,826.80 18,519,746
21 444.47 2,105.72 3,800 18,080 5,903,946.00 18,726,902
22 445.46 2,110.32 3,960 18,400 6,152,533.20 19,058,352
23 446.42 2,115.03 3,840 18,840 5,966,092.80 19,514,095
24 447.38 2,118.41 3,840 13,520 5,966,092.80 14,003,746
25 448.42 2,124.39 4,160 23,920 6,463,267.20 24,775,858
26 449.42 2,129.11 4,000 18,880 6,214,680.00 19,555,526
27 450.36 2,133.00 3,760 15,560 5,841,799.20 16,116,737
28 451.36 2,138.43 4,000 21,720 6,214,680.00 22,497,142
29 452.28 2,142.63 3,680 16,800 5,717,505.60 17,401,104
30 453.27 2,147.83 3,960 20,800 6,152,533.20 21,544,224
31 454.25 2,152.15 3,920 17,280 6,090,386.40 17,898,278
TOTAL ==> 113,200 542,440 175,875,444.00 561,848,503
PPj 5%
Biaya invoice
Total (A)

Total KWH PLN ( A ) 655,640

Mansion Consumption ( KWH ) (B ) 116,300
Hotel Consumption ( A- B ) 539,340

Noted : LWBP Rp1,035.78 perKWH

WBP Rp1,553.67 perKWH
Mansion Price Rp1,294.73 perKWH
DAILY CONSUMP OCCUPANCY

IN RUPIAH Villa Occ % Cost/Occ MAIN KWH

p Villa MANSION USAGE KWH
55 93.22% 1.58% 1486800
Rp20,218,426 51 86.44% 1.47% 1491800 5000
Rp22,932,169 53 89.83% 1.52% 1496800 3800
Rp22,600,720 53 89.83% 1.52% 1500600 3800
Rp24,154,390 57 96.61% 1.64% 1505300 4700
Rp23,139,325 60 101.69% 1.72% 1510000 4700
Rp22,497,142 61 103.39% 1.75% 1514400 4700
Rp23,491,490 53 89.83% 1.52% 1519100 4700
Rp18,623,324 51 86.44% 1.47% 1522400 4000
Rp28,504,666 53 89.83% 1.52% 1526400 4000
Rp22,642,151 52 88.14% 1.49% 1530200 1600
Rp22,973,600 56 94.92% 1.61% 1531800 1600
Rp23,677,931 55 93.22% 1.58% 1534400 4200
Rp22,787,160 53 89.83% 1.52% 1538600 4200
Rp25,583,766 30 50.85% 0.86% 1541300 2700
Rp19,141,214 48 81.36% 1.38% 1544000 2700
Rp20,798,462 51 86.44% 1.47% 1546200 1700
Rp22,393,564 53 89.83% 1.52% 1547900 1700
Rp25,148,738 52 88.14% 1.49% 1551600 4500
Rp23,843,656 47 79.66% 1.35% 1556100 4500
Rp24,796,573 38 64.41% 1.09% 1560700 3600
Rp24,630,848 39 66.10% 1.12% 1564300 3600
Rp25,210,885 53 89.83% 1.52% 1569000 3900
Rp25,480,188 60 101.69% 1.72% 1572900 3900
Rp19,969,838 55 93.22% 1.58% 1577000 4200
Rp31,239,125 54 91.53% 1.55% 1581200 4200
Rp25,770,206 52 88.14% 1.49% 1585700 4600
Rp21,958,536 37 62.71% 1.06% 1590300 4600
Rp28,711,822 34 57.63% 0.98% 1594200 5300
Rp23,118,610 42 71.19% 1.21% 1599500 5300
Rp27,696,757 50 84.75% 1.44% 1603000 4300
Rp23,988,665 48 81.36% 1.38% 1607300
Rp737,723,947 50 84.80% 0 116,300
Rp36,886,197 Rp150,576,517.50
Rp6,000
Rp774,616,145

Rp774,616,145
 Rp150,576,518
Rp624,039,627.06
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Nov-19
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER VILLA METER Consumptio
STP Meter
n (M3)
DATE ttl of Villa % Read Cons Cost (RP) Amount O.T Cons x 5 M3 Cost (RP) Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

31 48 81.36% 173,335 128,826 846,834 - 440326

1 56 94.92% 173,668 129,038 545 847,461 627 11,035,440.80 441061 735
2 57 96.61% 173,947 129,241 482 847,760 299 5,264,194.00 441543 482
3 37 62.71% 174,204 129,429 445 848,097 337 5,933,222.00 441989 446
4 38 64.41% 174,439 129,601 407 848,386 289 5,088,134.00 442450 461
5 44 74.58% 174,696 129,789 445 848,725 339 5,968,434.00 442989 539
6 40 67.80% 174,973 129,997 485 849,046 321 5,651,526.00 443545 556
7 44 74.58% 175,254 130,195 479 849,430 384 6,760,704.00 444029 484
8 54 91.53% 175,529 130,397 477 849,718 288 5,070,528.00 444558 529
9 49 83.05% 176,008 130,600 682 850,077 359 6,320,554.00 445020 462
10 28 47.46% 176,077 130,796 265 850,422 345 6,074,070.00 445497 477
11 16 27.12% 176,317 130,970 414 850,750 328 5,774,768.00 445989 492
12 22 37.29% 176,552 131,160 425 851,070 320 5,633,920.00 446379 390
13 34 57.63% 176,828 131,343 459 851,418 348 6,126,888.00 446940 561
14 39 66.10% 177,103 131,543 475 851,716 298 5,246,588.00 447411 471
15 44 74.58% 177,345 131,720 419 852,016 300 5,281,800.00 447867 456
16 34 57.63% 177,598 131,905 438 852,324 308 5,422,648.00 448331 464
17 35 59.32% 177,861 132,097 455 852,649 325 5,721,950.00 448825 494
18 34 57.63% 178,136 132,298 476 852,994 345 6,074,070.00 449338 513
19 34 57.63% 178,402 132,524 492 853,279 285 5,017,710.00 449854 516
20 39 66.10% 178,642 132,865 581 853,587 308 5,422,648.00 450357 503
21 44 74.58% 178,890 132,848 231 853,923 336 5,915,616.00 450883 526
22 44 74.58% 179,156 133,043 461 854,215 292 5,140,952.00 451361 478
23 29 49.15% 179,362 133,193 356 854,474 259 4,559,954.00 451849 488
24 20 33.90% 179,595 133,364 404 854,733 259 4,559,954.00 452383 534
25 29 49.15% 179,853 133,553 447 855,055 322 5,669,132.00 452902 519
26 30 50.85% 180,085 133,723 402 855,368 313 5,510,678.00 453394 492
27 25 42.37% 180,338 133,908 438 855,662 294 5,176,164.00 453830 436
28 36 61.02% 180,620 134,113 487 855,953 291 5,123,346.00 454332 502
29 32 54.24% 180,897 134,310 474 856,247 294 5,176,164.00 454944 612

30 32 54.24% 181,124 134,481 398 856,388 141 2,482,446.00 455327

TOTAL=> 1147 62.71% - - - - - 9,554 168,204,203 14,618 0
HOTEL DEEP WELL WATER USAGE= 5,064 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 9,554 168,207,724
R/O Ppn 10% 16,820,772
Total 185,028,496
MONTH : Nov-19
DAILY CONSUMP OCCUPANCY

DATE WBP LWBP LWBP COST WBP

WBP USAGE COST LWBP IN RUPIAH Villa Occ % Cost/Occ MAIN KWH
USAGE
p Villa MANSION USAGE KWH
31 454.25 2,152.15 48 81.36% 1.38% 1607300
1 455.60 2,157.66 5,400 22,040 8,389,818.00 22,828,591 Rp31,218,409 56 94.92% 1.61% 1612900 5600
2 456.34 2,162.45 2,960 19,160 4,598,863.20 19,845,545 Rp24,444,408 57 96.61% 1.64% 1616400 3500
3 457.23 2,166.96 3,560 18,040 5,531,065.20 18,685,471 Rp24,216,536 37 62.71% 1.06% 1622700 6300
4 458.08 2,171.12 3,400 16,640 5,282,478.00 17,235,379 Rp22,517,857 38 64.41% 1.09% 1627300 4600
5 458.89 2,174.12 3,240 12,000 5,033,890.80 12,429,360 Rp17,463,251 44 74.58% 1.26% 1631700 4400
6 459.66 2,178.87 3,080 19,000 4,785,303.60 19,679,820 Rp24,465,124 40 67.80% 1.15% 1633500 1800
7 460.43 2,182.60 3,080 14,920 4,785,303.60 15,453,838 Rp20,239,141 44 74.58% 1.26% 1635300 1800
8 461.42 2,187.19 3,960 18,360 6,152,533.20 19,016,921 Rp25,169,454 54 91.53% 1.55% 1636700 1400
9 462.38 2,191.45 3,840 17,040 5,966,092.80 17,649,691 Rp23,615,784 49 83.05% 1.41% 1639000 2300
10 463.18 2,195.36 3,200 15,640 4,971,744.00 16,199,599 Rp21,171,343 28 47.46% 0.80% 1642000 3000
11 463.92 2,198.94 2,960 14,320 4,598,863.20 14,832,370 Rp19,431,233 16 27.12% 0.46% 1643300 1300
12 464.62 2,202.24 2,800 13,200 4,350,276.00 13,672,296 Rp18,022,572 22 37.29% 0.63% 1644500 1200
13 465.36 2,209.82 2,960 30,320 4,598,863.20 31,404,850 Rp36,003,713 34 57.63% 0.98% 1645800 1300
14 466.09 2,210.07 2,920 1,000 4,536,716.40 1,035,780 Rp5,572,496 39 66.10% 1.12% 1647200 1400
15 466.87 2,213.07 3,120 12,000 4,847,450.40 12,429,360 Rp17,276,810 44 74.58% 1.26% 1649600 2400
16 467.66 2,216.70 3,160 14,520 4,909,597.20 15,039,526 Rp19,949,123 34 57.63% 0.98% 1651000 1400
17 468.47 2,220.41 3,240 14,840 5,033,890.80 15,370,975 Rp20,404,866 35 59.32% 1.01% 1651000 0
18 469.22 2,224.11 3,000 14,800 4,661,010.00 15,329,544 Rp19,990,554 34 57.63% 0.98% 1652600 1600
19 469.99 2,227.95 3,080 15,360 4,785,303.60 15,909,581 Rp20,694,884 34 57.63% 0.98% 1654200 1600
20 470.74 2,231.74 3,000 15,160 4,661,010.00 15,702,425 Rp20,363,435 39 66.10% 1.12% 1655500 1300
21 471.53 2,235.60 3,160 15,440 4,909,597.20 15,992,443 Rp20,902,040 44 74.58% 1.26% 1656900 1400
22 472.37 2,239.69 3,360 16,360 5,220,331.20 16,945,361 Rp22,165,692 44 74.58% 1.26% 1658200 1300
23 473.15 2,243.47 3,120 15,120 4,847,450.40 15,660,994 Rp20,508,444 29 49.15% 0.83% 1659600 1400
24 473.85 2,246.78 2,800 13,240 4,350,276.00 13,713,727 Rp18,064,003 20 33.90% 0.57% 1660800 1200
25 474.64 2,250.42 3,160 14,560 4,909,597.20 15,080,957 Rp19,990,554 29 49.15% 0.83% 1662200 1400
26 475.33 2,254.73 2,760 17,240 4,288,129.20 17,856,847 Rp22,144,976 30 50.85% 0.86% 1664400 2200
27 476.19 2,257.05 3,440 9,280 5,344,624.80 9,612,038 Rp14,956,663 25 42.37% 0.72% 1666700 2300
28 477.04 2,261.85 3,400 19,200 5,282,478.00 19,886,976 Rp25,169,454 36 61.02% 1.03% 1668200 1500
29 477.91 2,265.86 3,480 16,040 5,406,771.60 16,613,911 Rp22,020,683 32 54.24% 0.92% 1669300 1100
30 478.89 2,270.44 3,920 18,320 6,090,386.40 18,975,490 Rp25,065,876 32 54.24% 0.92% 1670900 1600
TOTAL ==> 98,560 473,160 153,129,715.20 490,089,665 Rp643,219,380 35 60.09% 0 63,600
PPj 5% Rp32,160,969 Rp82,344,510.00
Biaya invoice Rp6,000
Total (A) Rp675,386,349

Total KWH PLN ( A ) 571,720 Rp675,386,349

Mansion Consumption ( KWH ) (B ) 63,600 Rp82,344,510
Hotel Consumption ( A- B ) 508,120 Rp593,041,839.00

Noted : LWBP Rp1,035.78 perKWH

WBP Rp1,553.67 perKWH
Mansion Price Rp1,294.73 perKWH
Bulgari Hotel and Resort
Engineering Department
Water Consumption Report

MONTH : 1-Dec-19
OCCUPANCY WATER PDAM TANKER REVERSE OSMOSIS (M3) HOTEL METER VILLA METER Consumptio
STP Meter
n (M3)
DATE ttl of Villa % Read Cons Cost (RP) Amount O.T Cons x 5 M3 Cost (RP) Deep well 1 Deep well 2 Total DW RO read Total RO Price DWP Total Use Read Total Use

30 32 54.24% 181,124 134,481 856,388 455327

1 26 44.07% 181,279 134,606 280 856,898 510 8,979,060.00 455754 427
2 28 47.46% 181,513 134,788 416 857,182 284 5,000,104.00 456268 514
3 29 49.15% 181,723 134,938 360 857,482 300 5,281,800.00 456788 520
4 31 52.54% 182,068 135,195 602 857,872 390 6,866,340.00 457398 610
5 34 57.63% 182,347 135,398 482 858,215 343 6,038,858.00 457964 566
6 27 45.76% 182,624 135,601 480 858,491 276 4,859,256.00 458520 556
7 33 55.93% 182,878 135,788 441 858,740 249 4,383,894.00 459056 536
8 31 52.54% 183,152 135,989 475 859,041 301 5,299,406.00 459516 460
9 24 40.68% 183,430 136,191 480 859,320 279 4,912,074.00 459998 482
10 25 42.37% 183,630 136,406 415 859,570 250 4,401,500.00 460418 420
11 33 55.93% 183,988 136,600 552 859,982 412 7,253,672.00 461185 767
12 35 59.32% 184,265 136,801 478 860,239 257 4,524,742.00 461763 578
13 43 72.88% 184,549 137,009 492 860,514 275 4,841,650.00 462219 456
14 39 66.10% 184,827 137,272 541 860,818 304 5,352,224.00 462646 427
15 36 61.02% 185,102 137,412 415 861,126 308 5,422,648.00 463102 456
16 39 66.10% 185,387 137,620 493 861,433 307 5,405,042.00 463653 551
17 40 67.80% 185,649 137,835 477 861,733 300 5,281,800.00 464143 490
18 37 62.71% 185,957 138,037 510 862,069 336 5,915,616.00 464838 695
19 47 79.66% 186,242 138,243 491 862,420 351 6,179,706.00 465448 610
20 47 79.66% 186,522 138,448 485 862,756 336 5,915,616.00 466058 610
21 47 79.66% 186,807 138,656 493 863,042 286 5,035,316.00 466630 572
22 53 89.83% 187,083 138,859 479 863,322 280 4,929,680.00 467129 499
23 60 101.69% 187,367 139,064 489 863,568 246 4,331,076.00 467669 540
24 60 101.69% 187,607 139,276 452 863,799 231 4,066,986.00 468259 590
25 55 93.22% 187,941 139,483 541 864,089 290 5,105,740.00 468810 551
26 54 91.53% 188,226 139,689 491 864,415 326 5,739,556.00 469375 565
27 60 101.69% 188,509 139,896 490 864,721 306 5,387,436.00 469952 577
28 62 105.08% 188,786 140,099 480 865,044 323 5,686,738.00 470518 566
29 60 101.69% 189,059 140,298 472 865,362 318 5,598,708.00 471041 523
30 62 105.08% 189,344 140,504 491 865,693 331 5,827,586.00 471630 589

31 62 105.08% 189,452 140,643 247 865,712 350 6,162,100.00 471975 345

TOTAL=> 1351 71.56% - - - - - 9,655 169,985,930 16,648 0

HOTEL DEEP WELL WATER USAGE= 6,993 DWP (DOMESTIC WATER PUMP) - RO WATER

RO Water Price Rp 17606 /M3 M3 Rp

Water Truck
R/O 9,655 169,985,930
R/O Ppn 10% 16,998,593
Total 186,984,523
MONTH : Dec-19

DATE WBP LWBP LWBP COST WBP

WBP USAGE COST LWBP
USAGE

30 478.69 2,269.62
1 479.50 2,273.46 3,240 15,360 5,033,890.80 15,909,581
2 480.34 2,277.31 3,360 15,400 5,220,331.20 15,951,012
3 481.13 2,281.11 3,160 15,200 4,909,597.20 15,743,856
4 482.22 2,286.00 4,360 19,560 6,774,001.20 20,259,857
5 483.18 2,290.60 3,840 18,400 5,966,092.80 19,058,352
6 484.16 2,295.25 3,920 18,600 6,090,386.40 19,265,508
7 485.15 2,299.13 3,960 15,520 6,152,533.20 16,075,306
8 486.30 2,304.74 4,600 22,440 7,146,882.00 23,242,903
9 487.16 2,309.28 3,440 18,160 5,344,624.80 18,809,765
10 487.96 2,313.18 3,200 15,600 4,971,744.00 16,158,168
11 488.82 2,317.20 3,440 16,080 5,344,624.80 16,655,342
12 489.75 2,321.38 3,720 16,720 5,779,652.40 17,318,242
13 490.68 2,325.75 3,720 17,480 5,779,652.40 18,105,434
14 491.61 2,330.23 3,720 17,920 5,779,652.40 18,561,178
15 492.47 2,334.43 3,440 16,800 5,344,624.80 17,401,104
16 493.34 2,338.71 3,480 17,120 5,406,771.60 17,732,554
17 494.23 2,343.03 3,560 17,280 5,531,065.20 17,898,278
18 495.27 2,347.91 4,160 19,520 6,463,267.20 20,218,426
19 496.25 2,352.59 3,920 18,720 6,090,386.40 19,389,802
20 497.25 2,357.24 4,000 18,600 6,214,680.00 19,265,508
21 498.37 2,362.18 4,480 19,760 6,960,441.60 20,467,013
22 499.45 2,366.89 4,320 18,840 6,711,854.40 19,514,095
23 500.73 2,372.51 5,120 22,480 7,954,790.40 23,284,334
24 502.08 2,378.21 5,400 22,800 8,389,818.00 23,615,784
25 503.28 2,384.12 4,800 23,640 7,457,616.00 24,485,839
26 504.48 2,389.55 4,800 21,720 7,457,616.00 22,497,142
27 505.72 2,395.38 4,960 23,320 7,706,203.20 24,154,390
28 507.08 2,406.32 5,440 43,760 8,451,964.80 45,325,733
29 508.31 2,406.97 4,920 2,600 7,644,056.40 2,693,028
30 509.61 2,413.19 5,200 24,880 8,079,084.00 25,770,206
31 510.95 2,420.47 5,360 29,120 8,327,671.20 30,161,914
TOTAL ==> 129,040 603,400 200,485,576.80 624,989,652
PPj 5%
Biaya invoice
Total (A)

Total KWH PLN ( A ) 732,440

Mansion Consumption ( KWH ) (B ) 0
Hotel Consumption ( A- B ) 732,440

Noted : LWBP Rp1,035.78 perKWH

WBP Rp1,553.67 perKWH
Mansion Price Rp1,294.73 perKWH
DAILY CONSUMP OCCUPANCY

IN RUPIAH Villa Occ % Cost/Occ MAIN KWH

p Villa MANSION USAGE KWH
32 54.24% 0.92% 1670900 #VALUE!
Rp20,943,472 26 44.07% 0.75%
Rp21,171,343 28 47.46% 0.80%
Rp20,653,453 29 49.15% 0.83%
Rp27,033,858 31 52.54% 0.89%
Rp25,024,445 34 57.63% 0.98%
Rp25,355,894 27 45.76% 0.78%
Rp22,227,839 33 55.93% 0.95%
Rp30,389,785 31 52.54% 0.89%
Rp24,154,390 24 40.68% 0.69%
Rp21,129,912 25 42.37% 0.72%
Rp21,999,967 33 55.93% 0.95%
Rp23,097,894 35 59.32% 1.01%
Rp23,885,087 43 72.88% 1.24%
Rp24,340,830 39 66.10% 1.12%
Rp22,745,729 36 61.02% 1.03%
Rp23,139,325 39 66.10% 1.12%
Rp23,429,344 40 67.80% 1.15%
Rp26,681,693 37 62.71% 1.06%
Rp25,480,188 47 79.66% 1.35%
Rp25,480,188 47 79.66% 1.35%
Rp27,427,454 47 79.66% 1.35%
Rp26,225,950 53 89.83% 1.52%
Rp31,239,125 60 101.69% 1.72%
Rp32,005,602 60 101.69% 1.72%
Rp31,943,455 55 93.22% 1.58%
Rp29,954,758 54 91.53% 1.55%
Rp31,860,593 60 101.69% 1.72%
Rp53,777,698 62 105.08% 1.78%
Rp10,337,084 60 101.69% 1.72%
Rp33,849,290 62 105.08% 1.78%
Rp38,489,585 62 105.08% 1.78%
Rp825,475,229 43 72.12% 0 0
Rp41,273,761 Rp0.00
Rp6,000
Rp866,754,990

Rp866,754,990
 Rp0
Rp866,754,990.24