LuLu's - Uluwatu - Bali — June 2026 P&L
Gross Revenue
Rp 59.535.600
Total Expenses
Rp 4.648.700
Revenue
| Room Revenue | Rp 59.535.600 |
| Cafe - Food | Rp 0 |
| Cafe - Beverage | Rp 0 |
| Day Passes | Rp 0 |
| Other | Rp 0 |
| TOTAL | Rp 59.535.600 |
Payment Methods
| Cash | Rp 0 |
| Card | Rp 0 |
| Transfer | Rp 0 |
Expenses
| Maintenance/Repair | Rp 1.709.000 |
| Transport | Rp 1.645.900 |
| Office/Admin | Rp 561.000 |
| Other | Rp 560.500 |
| Pantry/Kitchen | Rp 119.300 |
| Cleaning Supplies | Rp 53.000 |
| TOTAL | Rp 4.648.700 |
Room Performance
| Room | Nights | Avg Rate | Revenue | Occ% |
|---|
| Zephyr |
30 |
Rp 1.078.940 |
Rp 38.778.800 |
100% |
| Moonlight |
8 |
Rp 1.419.600 |
Rp 11.356.800 |
27% |
| Serendipity |
0 |
Rp 0 |
Rp 0 |
0% |
| Milky Way |
1 |
Rp 2.200.000 |
Rp 2.200.000 |
3% |
| Stardust |
0 |
Rp 0 |
Rp 0 |
0% |
| Sunflower |
4 |
Rp 1.800.000 |
Rp 7.200.000 |
13% |
| Overall |
43 |
| |
24% |
Deleted