SUMMARY LABOR PLAN SALES ADMINTRATION & UTILITY COST

TOTAL PRE-OPENING FOR &MARKETING PRE- FOR TASK FORCE FOR ROOM AMENITIES ROOM CLEANING
BUDGET GENERAL PRE-OPENING
EXPENSES PRE-OPENING OPENING PRE-OPENIN PRE-OPENING PRE-OPENING PRE-OPENING

GUEST ROOM MINI BAR & F&B PLATWARE,

SUPPLIES ROOM LINEN F&B INVENTORY KITCHEN UTENSIL F&B LINEN BAR TOOLS UNIFORMS
PRE-OPENING CONDMENT CHINA &
PRE-OPENING PRE-OPENING PRE-OPENING PRE-OPENING PRE-OPENING PRE-OPENING PRE-OPENING
GLASSWARE

Hotel Management SPHM Hospitality US$ 20.00 idr 280,000

+62 812 9444 1224 info@sphmhospitality.com By: Drs. Agustinus Agus Purwanto, SE MM CHA

Hotel Pre-opening
Budget Template
 PRE-OPENING BUDGET
SPHM SUITES (80 Room's Keys)

No, Descritions Amount

1.00 LABOR
1.01 Salaries & Wages-Employees 250,000,000
1.02 Salaries & Wages-Management 560,000,000
1.03 Benefits 162,000,000
Total Labor 972,000,000

2.00 PRE-OPENING EXPENSES

2.01 A&G 138,720,000
2.02 Marketing 311,100,000
2.03 Task Force 234,800,000
2.04 Utilities 595,200,000
Total Pre-opening Expenses 1,279,820,000

3.00 INVENTORIES & SUPPLIES

3.01 Room Amenities 1,127,249,990
3.02 Room Cleaning Supplies & equipment 132,086,656
3.03 Room Linen 2,942,381,655
3.04 Minibar & Condiment 1,718,496,000
3.05 Inventory Kitchen & Bar 595,464,439
3.06 Kitchen Utensil 1,641,672,190
3.07 FB Linen 1,026,600,520
3.08 FB Flat, China & Glassware 2,889,067,720
3.09 FB BarTools 260,622,967
3.10 Additional Uniforms 74,750,000
Total Inventories & Supplies 12,408,392,137
TOTAL PRE-OPENING BUDGET 14,660,212,137

Prepared by: Approved by:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

Financial Controller General Manager

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 BACK TO
MAIN MENU

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 SPHM SUITES (80 Room's Keys)
PRE-OPENING BUDGET EXPENDITURES
Projected Opening Date 1/1/2023 SUMMARY
Pre-Opening Period (in months) 12 1/25/2022 4:55
FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST
12 11 10 9 8 7 6 5 4 3 2 1 TOTAL

LABOR

Salaries & Wages-Hourly - - - - - - - - - - 125,000,000 125,000,000 250,000,000

Salaries & Wages-Management - - - - 18,000,000 18,000,000 79,000,000 79,000,000 91,500,000 91,500,000 91,500,000 91,500,000 560,000,000
Benefits - - - - 3,600,000 3,600,000 15,800,000 15,800,000 18,300,000 18,300,000 43,300,000 43,300,000 162,000,000

Total Labor - - - - 21,600,000 21,600,000 94,800,000 94,800,000 109,800,000 109,800,000 259,800,000 259,800,000 972,000,000

EXPENSES

A&G 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 138,720,000
Marketing 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 311,100,000
Task Force - - - - - - - - - - 117,400,000 117,400,000 234,800,000
Utilities 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 595,200,000

Total Expenses 87,085,000 87,085,000 87,085,000 87,085,000 87,085,000 87,085,000 87,085,000 87,085,000 87,085,000 87,085,000 204,485,000 204,485,000 1,279,820,000

TOTAL 87,085,000 87,085,000 87,085,000 87,085,000 108,685,000 108,685,000 181,885,000 181,885,000 196,885,000 196,885,000 464,285,000 464,285,000 2,251,820,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 SPHM SUITES (80 Room's Keys)
PRE-OPENING BUDGET EXPENDITURES

LABOR 1/25/2022 4:55

FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST
SALARIES & WAGES 12 11 10 9 8 7 6 5 4 3 2 1 TOTAL

General Manager 0 0 0 0 0 0 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 240,000,000

Director of Operations 0 0 0 0 0 0 0 0 0 0 0 0 0
Revenue Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Executive Secretary 0 0 0 0 0 0 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 36,000,000

Director of Sales 0 0 0 0 0 0 0 0 0 0 0 0 0
Senior Sales Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Executive Meeting Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Conference Services Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Director of Catering 0 0 0 0 0 0 0 0 0 0 0 0 0
Catering Sales Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales Coordinator 0 0 0 0 0 0 0 0 0 0 0 0 0

Front Office Manager 0 0 0 0 0 0 0 0 12,500,000 12,500,000 12,500,000 12,500,000 50,000,000

Guest Services Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Assistant Front Office Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Executive Housekeeper 0 0 0 0 0 0 0 0 0 0 0 0 0
Assistant Executive Housekeeper 0 0 0 0 0 0 0 0 0 0 0 0 0
Open 0 0 0 0 0 0 0 0 0 0 0 0 0

F & B Operations Manager 0 0 0 0 0 0 0 0 0 0 0 0 0

Dining Room Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Executive Chef 0 0 0 0 0 0 0 0 0 0 0 0 0
Dining Room Chef 0 0 0 0 0 0 0 0 0 0 0 0 0
Banquet Chef 0 0 0 0 0 0 0 0 0 0 0 0 0
Pastry Chef 0 0 0 0 0 0 0 0 0 0 0 0 0
Banquet Manager 0 0 0 0 0 0 0 0 0 0 0 0 0

Human Resources Director 0 0 0 0 0 0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 90,000,000
Training Coordinator 0 0 0 0 0 0 0 0 0 0 0 0 0

Hotel Controller 0 0 0 0 0 0 0 0 0 0 0 0 0
Night Manager 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchasing Manager 0 0 0 0 0 0 0 0 0 0 0 0 0

Chief Engineer 0 0 0 0 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 144,000,000
Asst. Chief Engineer 0 0 0 0 0 0 0 0 0 0 0 0 0
Sub-Total Management 0 0 0 0 18,000,000 18,000,000 79,000,000 79,000,000 91,500,000 91,500,000 91,500,000 91,500,000 560,000,000
0
Hourly Staff 0
Front Office/Reservations/Valet 0 0 0 0 0 0 0 0 0 0 5,000,000 5,000,000 10,000,000
Housekeeping 0 0 0 0 0 0 0 0 0 0 45,000,000 45,000,000 90,000,000
Engineering/Security 0 0 0 0 0 0 0 0 0 0 7,500,000 7,500,000 15,000,000
Restaurant 0 0 0 0 0 0 0 0 0 0 22,500,000 22,500,000 45,000,000
Bar 0 0 0 0 0 0 0 0 0 0 5,000,000 5,000,000 10,000,000
Room Service 0 0 0 0 0 0 0 0 0 0 0 0 0
Banquets 0 0 0 0 0 0 0 0 0 0 17,500,000 17,500,000 35,000,000
Kitchen/Steward/Cafeteria 0 0 0 0 0 0 0 0 0 0 15,000,000 15,000,000 30,000,000
Accounting 0 0 0 0 0 0 0 0 0 0 7,500,000 7,500,000 15,000,000
PBX 0 0 0 0 0 0 0 0 0 0 0 0 0
Administration 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total Hourly 0 0 0 0 0 0 0 0 0 0 125,000,000 125,000,000 250,000,000

0
Total 0 0 0 0 18,000,000 18,000,000 79,000,000 79,000,000 91,500,000 91,500,000 216,500,000 216,500,000 810,000,000

Taxes and Benefits 0 0 0 0 3,600,000 3,600,000 15,800,000 15,800,000 18,300,000 18,300,000 43,300,000 43,300,000 162,000,000
0
TOTAL 0 0 0 0 21,600,000 21,600,000 94,800,000 94,800,000 109,800,000 109,800,000 259,800,000 259,800,000 972,000,000

Escalating Percentage

Front Office/Reservations/Valet 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Housekeeping 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Engineering/Security 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Restaurant 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Bar 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Room Service 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Banquets 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Kitchen/Steward/Cafeteria 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Accounting 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
PBX 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
Administration 10% 10% 10% 25% 25% 25% 45% 45% 45% 55% 70% 90%
 SPHM SUITES (80 Room's Keys)
PRE-OPENING BUDGET EXPENDITURES

SALES & MARKETING

1/25/2022 4:55
FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST 0
EXPENSES 12 11 10 9 8 7 6 5 4 3 2 1 TOTAL

Advertising Agency Fees - - - - - - - - - - - - -

Advertising Agency Production - - - - - - - - - - - - -
Advertising Directories 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
Advertising Magazines - - - - - - - - - - - - -
Advertising Newspapers - - - - - - - - - - - - -
Advertising Radio/TV/Website - - - - - - - - - - - - -
Brochures/Collateral 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000
Consortia Fees - - - - - - - - - - - - -
Direct Mail/Newsletter 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 6,900,000
Equipment Rental - - - - - - - - - - - - -
In-House Production/Printing 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
Kiosks - - - - - - - - - - - - -
Trade Shows - - - - - - - - - - - - -
Reservations Call Center Fees 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 150,000,000
Meals & Entertainment 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 78,000,000
Mileage - - - - - - - - - - - - -
Miscellaneous 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
Photo Shoot - - - - - - - - - - - - -
Print, Stationery & Office 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,700,000
Telephone 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 6,900,000
Public Relations - - - - - - - - - - - - -
Special Promotions - - - - - - - - - - - - -
Postage 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
Trade Assn. Dues, Publications - - - - - - - - - - - - -
Travel & Lodging - - - - - - - - - - - - -
Training 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
Open - - - - - - - - - - - - -

TOTAL 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 25,925,000 311,100,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 SPHM SUITES (80 Room's Keys)
PRE-OPENING BUDGET EXPENDITURES
A&G

FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST
EXPENSES 12 11 10 9 8 7 6 5 4 3 2 1

Audit - - - - - - - - - - - -
Competition Shop - - - - - - - - - - - -
Contracted Service - - - - - - - - - - - -
Relocation Expense - - - - - - - - - - - -
Equipment Rental - - - - - - - - - - - -
Insurance - - - - - - - - - - - -
Legal Fees/Licenses 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
Lease- Equipment - - - - - - - - - - - -
Meals & Entertainment 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000
Mileage 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Miscellaneous 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
Postage 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
Print, Stationery & Office 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000
Software Maintenance 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
Telephone 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
Trade Assn. Dues 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Travel & Lodging 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
HR- Recruitment 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000
Placement Fee - - - - - - - - - - - -
Tax & Financial Service - - - - - - - - - - - -
Depreciation - - - - - - - - - - - -
Training 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000
Land Lease - - - - - - - - - - - -
Office Lease - - - - - - - - - - - -

TOTAL 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000 11,560,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

1/25/2022 4:55

TOTAL

-
-
-
-
-
-
15,000,000
-
33,000,000
14,400,000
2,100,000
2,400,000
6,300,000
15,000,000
15,000,000
2,700,000
24,000,000
2,520,000
-
-
-
6,300,000
-
-

138,720,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 SPHM SUITES (80 Room's Keys)
PRE-OPENING BUDGET EXPENDITURES
UTILITIES
**May be Incorporated into Construction Budget
1/25/2022 4:55
FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST
12 11 10 9 8 7 6 5 4 3 2 1 TOTAL

Electric 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 393,600,000
Gas - - - - - - - - - - - - -
Water & Sewage 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 201,600,000

Total 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 49,600,000 595,200,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 SPHM SUITES (80 Room's Keys)
PRE-OPENING BUDGET EXPENDITURES
TASK FORCE
1/25/2022 4:55
FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST FCST
POSITION 12 11 10 9 8 7 6 5 4 3 2 1 TOTAL
Finance Expert 0 0 0 0 0 0 0 0 0 0 30,000,000 30,000,000 60,000,000
Hotelier Expert 0 0 0 0 0 0 0 0 0 0 40,000,000 40,000,000 80,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0

Total Salaries 0 0 0 0 0 0 0 0 0 0 70,000,000 70,000,000 140,000,000

Benefits 0 0 0 0 0 0 0 0 0 0 21,000,000 21,000,000 42,000,000

Total Labor 0 0 0 0 0 0 0 0 0 0 91,000,000 91,000,000 182,000,000

Lodging 0 0 0 0 0 0 0 0 0 0 24,400,000 24,400,000 48,800,000

Travel (Air Fare) 0 0 0 0 0 0 0 0 0 0 2,000,000 2,000,000 4,000,000
Entertainment (Meals) 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 117,400,000 117,400,000 234,800,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Room Amenities

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Room Aminities Container Par Setup Unit Amount Special

Invent. Requis.
# Description /Count Stock Stndr Price Total Notes
1 Square Waste Bin Small 68 1.03 70 3 216 260,000 56,160,000
2 Wooden Hanger 68 1.30 88 8 915 85,000 77,775,000
3 Wooden clip Hanger 68 1.30 88 4 458 75,000 34,350,000
4 Satin Hanger 68 1.30 88 2 229 45,000 10,305,000
5 Square tissue box 68 1.03 70 2 144 91,000 13,104,000
6 Rectangular Tissue Box 68 1.03 70 1 72 95,000 6,840,000
7 Wooden Coaster 68 1.30 88 2 229 20,000 4,580,000
8 Scale 68 1.03 70 1 72 350,000 25,200,000
9 Amenity Box 68 1.03 70 1 72 234,000 16,848,000
10 Hair Dryer 68 1.03 70 1 72 275,000 19,800,000
11 Hair Dryer tray 68 1.03 70 1 72 85,000 6,120,000
12 Amenitiy tray Bath Tub 68 1.03 70 1 72 175,000 12,600,000
13 Safety Box 68 1.01 69 1 70 4,900,000 343,000,000
14 Safety Box Tray 68 1.01 69 1 70 65,000 4,550,000
15 Shoe / Laundry basket 68 1.03 70 1 72 -
16 Shoe Horn 68 1.05 71 1 75 75,000 5,625,000
17 Shoe Brush 68 1.03 70 1 72 35,000 2,520,000
18 Flash Ligth 68 1.05 71 1 75 125,000 9,375,000
19 Flower Bowl cooper 68 1.01 69 1 70 350,000 24,500,000
20 Watter Kettle 68 1.03 70 1 72 450,000 32,400,000
21 Tea and Sugar Tray 68 1.01 69 1 70 85,000 5,950,000
22 Tea Coffee Pasilities Tray 68 1.01 69 2 139 275,000 38,225,000
23 Tea cup set 68 1.50 102 2 306 141,000 43,146,000
24 Tea spoon 68 1.50 102 2 306 16,940 5,183,640
25 TV Remote Holder 68 1.03 70 1 72 104,000 7,488,000
26 I -Pod dock 68 1.01 69 1 70 1,955,000 136,850,000
27 Memo Pad Holder 68 1.03 70 1 72 50,000 3,600,000
28 Directory Folder 68 1.03 70 1 72 150,000 10,800,000
29 Bloter 68 1.03 70 1 72 -
30 D N D Sign 68 1.20 82 1 98 55,000 5,390,000
31 Make up Sign 68 1.20 82 1 98 55,000 5,390,000
32 Laundry Humper 68 1.01 69 1 70 -
33 Tumbler Glass 68 1.80 122 2 439 57,200 25,110,800
34 High Bowl glass 68 1.80 122 2 439 57,200 25,110,800
35 Water gobled glass 68 1.80 122 2 439 107,250 47,082,750
36 Ashtry 68 1.50 102 1 153 295,000 45,135,000
37 Drying Rack 68 1.01 69 1 70 -
38 Umbrella 68 1.50 102 2 306 56,000 17,136,000
39 Standing Ashtry 68 1.00 68 16 -
40 Fire estinguzer 68 1.00 68 20 -

TOTAL ###

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 BACK TO
MAIN MENU

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Room Cleaning Supplies &

Outlet:
equipment
Requested By: I Nengah Rumiandi Date:
Approved By: Date:
Filled By: Date:

Item Room Cleaning Supplies Days Par Requis / Unit Amount Special
Invent. ltr or
# Description /Count Day ml. can Price Total Notes
1 Multy Purpose Cleaner per ml 180 2.50 18540 19 106,400.0 1,972,656
2 Stainless Cleaner per ml 180 0.30 2466 2 174,000.0 429,084
3 Glass Cleaner per ml 180 4.00 24840 25 127,600.0 3,169,584
4 Air Freshener Per ml 180 2.50 18540 19 128,400.0 2,380,536
5 Lame away 180 0.02 1242 1 25,600.0 31,795
6 Furniture polish 180 2.50 12510 13 150,100.0 1,877,751
7 Vape Baygon spray can 180 20.00 244800 326 29,690.0 9,690,816
Laundry chemical
8 Eco star Builder Plus -
8.1 For room linen white 180 120 91152 91
8.2 For room towel white 180 180 120204 120
8.3 For towel color 180 120 53784 54
8.4 For FB Linen White 180 240 43200 43
8.5 For FB linen color 180 180 32400 32
8.6 For Spa Linen 180 300 54000 54
8.7 For Staff Uniform white 180 60 32400 32
8.8 For Staff Uniform color 180 30 16200 16
TOTAL USE IN LTR 443 27,159 12,040,866
9 E - S Oxy brite -
9.1 For room linen white 180 0 0 0
9.2 For room towel white 180 0 0 0
9.3 For towel color 180 60 26892 27
9.4 For FB linen white 180 0 0 0
9.5 For FB linen color 180 180 32400 32
9.6 For Spa Linen 180 240 43200 43
9.7 For Staff Uniform white 180 0 0 0
9.8 For Staff Uniform color 180 0 0 0
TOTAL USE IN LTR 102 24,370 2,497,746
10 Laundry Sour 500
10.1 For room linen white 180 50 37980 38
10.2 For room towel white 180 60 40068 40
10.3 For towel color 180 50 22410 22
10.4 For FB linen white 180 90 16200 16
10.5 For FB linen color 180 80 14400 14
10.6 For Spa Linen 180 120 21600 22
10.7 For Staff Uniform white 180 30 16200 16
10.8 For Staff Uniform color 180 20 10800 11
TOTAL USE IN LTR 180 35,585 6,393,044
11 E - S Ditergent MP
11.1 For room linen white 180 80 60768 61
11.2 For room towel white 180 120 80136 80
11.3 For towel color 180 120 53784 54
11.4 For FB linen white 180 120 21600 22
11.5 For FB linen color 180 120 21600 22
11.6 For Spa Linen 180 120 21600 22
11.7 For Staff Uniform white 180 75 40500 41
11.8 For Staff Uniform color 180 75 40500 41
TOTAL USE IN LTR 340 29,562 10,065,343
12 E - S Distainer -
12.1 For room linen white 180 120 91152 91

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Room Cleaning Supplies &

Outlet:
equipment
Requested By: I Nengah Rumiandi Date:
Approved By: Date:
Filled By: Date:

Item Room Cleaning Supplies Days Par Requis / Unit Amount Special
Invent.
ltr or
# Description /Count Day ml. can Price Total Notes
12.2 For room towel white 180 180 120204 120
12.3 For towel color 180 0 0 0
12.4 For FB linen white 180 240 43200 43
12.5 For FB linen color 180 0 0 0
12.6 For Spa Linen 180 300 54000 54
12.7 For Staff Uniform white 180 0 0 0
12.8 For Staff Uniform color 180 0 0 0
TOTAL USE IN LTR 309 8,892 2,743,618
13 Softenint Plus 25 lt
13.1 For room linen white 180 0 0 0
13.2 For room towel white 180 0 0 0
13.3 For towel color 180 0 0 0
13.4 For FB linen white 180 0 0 0
13.5 For FB linen color 180 0 0 0
13.6 For Spa Linen 180 300 54000 54
13.7 For Staff Uniform white 180 120 64800 65
13.8 For Staff Uniform color 180 120 64800 65
TOTAL USE IN LTR 184 25,202 4,627,014
14 ES Conditioner 25 lt -
14.1 For room linen white 180 60 45576 46 -
14.2 For room towel white 180 60 40068 40 -
14.3 For towel color 180 60 26892 27 -
14.4 For FB linen white 180 60 10800 11
14.5 For FB linen color 180 60 10800 11
14.6 For Spa Linen 180 60 10800 11 -
14.7 For Staff Uniform white 180 60 32400 32
14.8 For Staff Uniform color 180 60 32400 32
TOTAL USE IN LTR 210 26,421 5,541,359
15 Epro FGO 25 lt -
15.1 For room linen white 180 30 22788 23 -
15.2 For room towel white 180 30 20034 20 -
15.3 For towel color 180 30 13446 13 -
15.4 For FB linen white 180 60 10800 11
15.5 For FB linen color 180 60 10800 11
15.6 For Spa Linen 180 90 16200 16 -
15.7 For Staff Uniform white 180 0 0 0
15.8 For Staff Uniform color 180 0 0 0
TOTAL USE IN LTR 94 30,596 2,878,123

Item Room Cleaning Equipment Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
1 Stik Mop ( stainless steel 1.5 m ) 1.1 11 12 35900 434,390
2 Stik Floor Duster ( stainless steel 1.5 m ) 1.1 11 12 54900 664,290
3 Head Mop . (had 12 oz. Cotton & poly ) 1.5 15 23 35900 807,750
4 Floor Squeegee ( stainlees steel 1.5, had 60 cm ) 1 5 5 175000 875,000
5 Floor Brush ( stainless steel , Nylon 18 ) 1 5 5 75000 375,000
6 Toilet bowl brush 1.1 11 12 30000 363,000
7 Head floor duster small ( 60 cm Micro fiber ) 1 15 15 43900 658,500
8 Window Squeegee small ( abs 10, stainlees ) 1 11 11 75000 825,000
9 Window Squeegee Big ( ABS 16 " ) 1 11 11 95000 1,045,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Room Cleaning Supplies &

Outlet:
equipment
Requested By: I Nengah Rumiandi Date:
Approved By: Date:
Filled By: Date:

Item Room Cleaning Supplies Days Par Requis / Unit Amount Special
Invent. ltr or
# Description /Count Day ml. can Price Total Notes
10 Window Glass washer 1 11 11 55000 605,000
11 Dry vaccum karcher T 15/1HEPA 1 3 3 5546000 16,638,000
12 Water Filter Vaccum cleaner DS 6 1 1 1 5000000 5,000,000
13 Wet and dry vaccum ( karcher 70 ltr ) 1 1 1 11273000 11,273,000
14 Polisher machine ( Karcher BDS 43/1500 c ) 1 1 1 17591000 17,591,000
15 Brooms 1 11 11 35000 385,000
16 Dust pant 1 11 11 135000 1,485,000
17 Hand Brush 1 11 11 18490 203,390
18 Bottle sprayer 1.2 44 53 5000 264,000
19 Maintenance on progress sign 1 3 3 60000 180,000
20 Wet Signt floor Wooden 1 20 20 60000 1,200,000
21 Chemical Bucket 1 11 11 75000 825,000
22 Linen trolley 1 3 3 1350000 4,050,000
0 -

TOTAL 132,086,656

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

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Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Room Guest Supplies

Requested By: I Nengah Rumiandi Date:
Approved By: Date:
Filled By: Date:

Item Room Cleaning Supplies Days Par Unit Amount Special

Invent. Requis.
# Description /Count Day Price Total Notes
1 Body lotion 180 1 12240 12,240 -
2 Conditioner 180 2 12240 24,480 -
3 Shampoo 180 2 12240 24,480 -
4 Shower Gel 180 2 12240 24,480 -
5 Soap Bar 180 1 12240 12,240 -
6 Comb 180 1 12240 12,240 715 8,751,600
7 Cotton bud 180 1 12240 12,240 600 7,344,000
8 Cotton Pad 180 1 12240 12,240 1,880 23,011,200
9 Dental Floss 180 1 12240 12,240 1,200 14,688,000
10 Emery board 180 1 12240 12,240 700 8,568,000
11 Facial kubus / Tisue box 180 2 12240 24,480 5,290 129,499,200
12 Facial Tisue panjang 180 0.70 12240 8,570 33,390 286,152,300
13 Hair Brush 180 1 12240 12,240 3,300 40,392,000
14 Mouth Wash(Listerin 80 ml) 180 1 12240 12,240 8,890 108,813,600
15 Laundry bag fabric 180 1 12240 12,240 14,500 177,480,000
16 Loofah 180 1 12240 12,240 5,500 67,320,000
17 Matches 180 1 12240 12,240 450 5,508,000
18 Pencil 180 2 12240 24,480 1,045 25,581,600
19 Sanitary Bag 180 1 12240 12,240 500 6,120,000
20 Sewing kit 180 1 12240 12,240 5,500 67,320,000
21 Shaver / Shaving kit 180 1 12240 12,240 5,500 67,320,000
22 Shower cap 180 1 12240 12,240 650 7,956,000
23 Tooth brush & paste 180 2 12240 24,480 10,450 255,816,000
24 Toilet paper 180 2 12240 24,480 2,775 67,932,000
25 Soffeel 180 1 12240 12,240 11,690 143,085,600
26 Slipper pandan 180 2 6120 12,240 100000 ###
27 -
28 -

Item Printing Stationary Days Std Unit Amount Special

# Description /Count Set Up Invent. Requis. Price Total Notes
1 Letter Head 180 2 12240 24,480 660 16,156,800
2 Anvelope 180 2 12240 24,480 750 18,360,000
3 Memo Pad 180 1 12240 12,240 1000 12,240,000
4 Go Green Card 180 1 12240 12,240 4302 52,656,480
5 Pillow Menu 180 1 12240 12,240 3780 46,267,200
6 -
7 -
8 -
9 -
10 -

TOTAL ###

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA
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Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Room Linen

Requested By: I Nengah Rumiandi Date:
Approved By: Date:
Filled By: Date:

Item Room Linen Container Par Setup Unit Amount Special

Invent. Requis.
# Description /Count Stock Stdr Price Total Notes
1 Bed Mattras (dbl ) 51 1 51 1 51 24,799,775 ###
2 Bed Mattras (Twn) 17 1 17 2 34 18,820,945 639,912,130
3 Mattras Protector (dbl) 51 1.3 51 1 66 345,000 22,770,000
4 Mattras Protector(Twn) 17 1.3 17 2 44 265,000 11,660,000
5 Bed Sheet (dbl) 51 3 51 1 153 361,500 55,309,500
6 Bed Sheet (Twn) 17 3 17 2 102 301,000 30,702,000
7 Duvet cover white (dbl) 51 3 51 1 153 544,000 83,232,000
8 Duvet cover white (Twn) 17 3 17 2 102 505,000 51,510,000
9 Pillow Case white(dbl) 68 3 68 2 408 49,000 19,992,000
10 Pillow Case white (twn) 68 3 68 2 408 42,500 17,340,000
11 Bath Towel (650 grsm ) 68 3 68 2 408 143,000 58,344,000
12 Hand Towel (650 grsm ) 68 3 68 2 408 28,600 11,668,800
13 Face Towel ( 680 grsm ) 68 3 68 2 408 10,200 4,161,600
14 Bath Mat 68 3 68 1 204 56,525 11,531,100
15 Kimono 68 3 68 2 408 200,000 81,600,000
16 Bath Robe 68 3 68 2 408 450,000 183,600,000
17 Pool Towel (650 GRSM ) 68 3 68 2 408 154,375 62,985,000
18 Pillow Decorative 68 1 68 2 136 -
19 Pillow Decorative Cover 68 1.5 68 2 204 -
20 Pillow dbl 68 1.3 68 2 177 140,000 24,780,000
21 Pillow Twn 68 1.3 68 2 177 155,000 27,435,000
22 Pillow protector dbl 68 1.3 68 2 177 63,500 11,239,500
23 pillow protector Twn 68 1.3 68 2 177 58,500 10,354,500
24 Inner Duve (dbl) 51 1.1 51 1 56 2,355,000 131,880,000
25 Inner Duve(Twn) 17 1.1 17 2 37 1,878,000 69,486,000
26 Bed Runner ( dbl ) 51 1.1 51 1 56 -
27 Bed Runner ( Twn ) 17 1.1 17 2 37 -
28 Blind Curtain 68 1 68 1 68 -
29 Sheer curtains 68 1 68 1 68 -
30 Extra bed 100 X 190 cm 68 0.15 68 10 5,610,000 56,100,000
31 Pillow menu 6 item(10 each) 68 68 60 -
-
-
-
-
-
-
-
-
-
-

TOTAL ###

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

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Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Minibar & Condiment

Requested By: I Nengah Rumiandi Date:
Approved By: Date:
Filled By: Date:

Item F & B China & Glassware Days Par Setup Unit Amount Special
# Description /Count Stock Stdr Invent. Requis. Price Total Notes
1 Soda Water 180 68 2 12240 24480 4,800 117,504,000
2 Tonic Water 180 68 2 12240 24480 4,800 117,504,000
3 Sprite 180 68 2 12240 24480 4,800 117,504,000
4 Coca Cola 180 68 2 12240 24480 4,800 117,504,000
5 Diet Coke 180 68 2 12240 24480 4,800 117,504,000
6 Beer Bintang 180 68 2 12240 24480 15,000 367,200,000
7 Kit- Kat 180 68 1 12240 12240 7,500 91,800,000
8 Pringles 180 68 1 12240 12240 7,100 86,904,000
9 Aqua 330 ml(plastic) 180 68 2 12240 24480 1,400 34,272,000
10 Aqua Reflexion 380ml 180 68 4 12240 48960 7,000 342,720,000
11 English Breakfast 180 68 2 12240 24480 2,000 48,960,000
12 Earl Grey 180 68 2 12240 24480 2,000 48,960,000
13 Pure Green 180 68 2 12240 24480 1,800 44,064,000
14 Pure Cammomile 180 68 2 12240 24480 2,000 48,960,000
15 White Sugar Logo Awarta 180 68 2 12240 24480 200 4,896,000
16 Brown Sugar Logo Awarta 180 68 2 12240 24480 300 7,344,000
17 Sweetener Logo Awarta 180 68 2 12240 24480 200 4,896,000
18 Coffee / Nescafe 180 68 2 12240 24480 0 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -

Item Containers Container Par Issue Receive Special

# Description /Count Stock Invent. Requis. Check Check Notes
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -

TOTAL ###

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA
 BACK TO
MAIN MENU

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen & Bar Note : Opening budget for 1 month

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Food Inventories Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
Restaurant
1 Chicken Egg 4500 2 4500 9000 1,200 10,800,000
2 Quail Egg 250 2 250 500 275 137,500
3 Pitan Egg 250 2 250 500 7,500 3,750,000
4 Chicken breast Boneless 30 2 30 60 48,000 2,880,000
5 Chicken Leg Bone in 60 2 60 120 28,000 3,360,000
6 Chicken Wings 45 2 45 90 27,000 2,430,000
7 Spring Chicken 75 2 75 150 30,000 4,500,000
8 Foi Gras 3 1 3 3 1,140,000 3,420,000
9 Tenderloin Local 45 5 45 225 125,000 28,125,000
10 Tenderloin Australia 30 2 30 60 311,898 18,713,880
11 Tenderloin USA 30 2 30 60 410,000 24,600,000
12 Beef Mince Local 30 2 30 60 95,000 5,700,000
13 Beef Patties Australia 200gr 45 2 45 90 95,000 8,550,000
14 King Prawn Size 10 30 2 30 60 230,000 13,800,000
15 King Prawn Size 15 30 2 30 60 175,000 10,500,000
16 Fish Barramundi Fillet Skin On 25 2 25 50 135,000 6,750,000
17 Fish Red Snapper Fillet Skin Off 25 2 25 50 98,000 4,900,000
18 Fish Salmon Fillet Skin On 25 2 25 50 263,400 13,170,000
19 Fish Smoked Salmon Slice 120gr 120 2 120 240 59,900 14,376,000
20 Fish Yellow Fin Tuna Loin 25 2 25 50 85,000 4,250,000
21 Fish Tuna Fillet Sashimi Grade 15 2 15 30 118,000 3,540,000
22 Squid Baby 15 2 15 30 50,000 1,500,000
23 Calamari 25 2 25 50 85,000 4,250,000
24 Scallop USA 2.27kg pkt 2 2 2 4 1,080,000 4,320,000
25 Aroma Bacon Beef 15 2 15 30 93,800 2,814,000
26 Aroma Bacon Pork 45 2 45 90 75,000 6,750,000
27 Aroma Sausage Chicken 45 2 45 90 57,600 5,184,000
28 Aroma Sausage Beef 30 2 30 60 78,000 4,680,000
29 Aroma Ham Slice Pork 10 2 10 20 83,400 1,668,000
30 Black Olive Pitted 2.8kg 2 1 2 2 286,000 572,000
31 Capers 475ml 15 2 15 30 70,000 2,100,000
32 Gherkins 370gr 15 2 15 30 50,000 1,500,000
33 Soy Milk Homesoy 1ltr 24 2 24 48 24,500 1,176,000
34 Buttur Unsalted 500gr 45 2 45 90 101,160 9,104,400
35 Cooking Cream 45 2 45 90 69,800 6,282,000
36 Cream Cheese 2.5 kg 3 1 3 3 203,060 609,180
37 Yoghurt Plain 2.5kg 5 2 5 10 137,830 1,378,300
38 Mozzarella Cheese 5 2 5 10 85,000 850,000
39 Kraft Cheddar Cheese 100 2 100 200 8,550 1,710,000
40 Parmesan Cheese 4kg 1 1 1 1 708,000 708,000
41 Brie Cheese 125gr 75 2 75 150 57,000 8,550,000
42 Kara coconut Milk 30 2 20 40 394,400 15,776,000
43 ABC Kecap Manis 6ltr 2 2 2 4 101,510 406,040
44 ABC Sambal Asli 6ltr 2 2 2 4 98,926 395,704
45 ABC Tomato Ketchup 6ltr 3 2 3 6 73,000 438,000
46 ABC Kecap Asin 6ltr 2 1 2 2 45,000 90,000
47 KOKITA Sambal Bankok 10 2 10 20 25,000 500,000
48 Tom Yum Paste 1.5kg 1 1 1 1 230,000 230,000
49 Laksa Paste 2kg 1 1 1 1 170,000 170,000
50 Kikoman 1.6 ltr 1 1 1 1 120,000 120,000
51 Fish Sauce Squid Brand 2 1 2 2 33,333 66,666
52 Demi Glaze 1kg 1 1 1 1 110,000 110,000
53 Sesame Oil 4 2 4 8 122,290 978,320
54 Real Mayonnaise 3kg 3 1 3 3 155,000 465,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen & Bar Note : Opening budget for 1 month

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Food Inventories Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
55 Bumbu Gado2 20 2 20 40 9,000 360,000
56 Tamarind Paste 2 2 2 4 22,000 88,000
57 Dixi Vinegar 15 2 15 30 15000 450,000
58 Balsamic Vinegar 5ltr 3 1 3 3 278000 834,000
59 Fortune Oil 18 ltr 4 2 4 8 275,000 2,200,000
60 Extra Vigrin Olive Oil 5ltr 2 2 2 4 380800 1,523,200
61 Natural Coconut oil 3 2 3 6 20000 120,000
62 Salt 1kg 5 2 5 10 13000 130,000
63 Sugar Local 1kg 5 2 5 10 15500 155,000
64 White Pepper Powder 500gr 5 1 5 5 130000 650,000
65 Black Pepper Powder 1kg 2 1 2 2 180000 360,000
66 Paprika Powder 500gr 1 1 1 1 110000 110,000
67 Cummin Powder 1kg 1 1 1 1 120000 120,000
68 Oregano Dried 400gr 1 1 1 1 100,000 100,000
69 Dried Chili Flake 1kg 1 1 1 1 156,000 156,000
70 Granola 1kg 10 2 10 20 90,000 1,800,000
71 Corn Flake 500gr 10 2 10 20 38,490 769,800
72 Special K 5 2 5 10 40,656 406,560
73 Rice Crispy 5 2 5 10 18,000 180,000
74 Rolled Oath 1kg 6 2 6 12 30,000 360,000
75 Putri Sejati 25kg 4 2 4 8 225,000 1,800,000
76 Finna Prawn Cracker 30 2 30 60 22,000 1,320,000
77 Gloria Beef Floss 6 2 6 12 75,000 900,000
78 White Sesame Seeds 0.5 1 0.5 0.5 50,000 25,000
79 Bawang Goreng 15 1 15 15 80,000 1,200,000
80 Bread Crumbed 500gr 15 1 15 15 11,000 165,000
81 Vermicilli Noodle 500gr 15 1 15 15 20,550 308,250
82 Fries Straight Cut 1kg 30 2 30 60 31,100 1,866,000
83 Fries Shoe String 1kg 15 2 15 30 31,900 957,000
84 Corn Kernel Frozen 2 2 2 4 37,990 151,960
85 Edameme Beans Frozen 4 2 4 8 31,900 255,200
86 Spring Roll Skin 8.5" 10 2 10 20 16,700 334,000
87 Won Ton Skin 8 2 8 16 19,300 308,800
88 Yellow Noodle 28 2 28 56 9,400 526,400
89 Avocado Local 10 2 10 20 32,000 640,000
90 Manggo Harum Manis 18 2 18 36 22,000 792,000
91 Pineapple 30 2 30 60 65,000 3,900,000
92 Watermelon Red 60 2 60 120 5,000 600,000
93 Dragon Fruit Red 10 2 10 20 25,000 500,000
94 Apple Fuji 6 2 6 12 35,000 420,000
95 Papaya Ripe 20 2 20 40 6,000 240,000
96 Lime Green 5 2 5 10 10,000 100,000
97 Lime Lemo 2 1 2 2 35,000 70,000
98 Lemon Import 4 2 4 8 55,000 440,000
99 Parsley 2 1 2 2 35,000 70,000
100 Basil 3 1 3 3 90,000 270,000
101 Dill 1 1 1 1 50,000 50,000
102 Coriander Leaf 2 1 2 2 35,000 70,000
103 Thyme 1 1 1 1 80,000 80,000
104 Mnt Leaf 2 1 2 2 25,000 50,000
105 Tomato 45 2 45 90 11,000 990,000
106 Spinach Local 28 2 28 56 8,000 448,000
107 Cucumber Japanese 23 2 23 46 5,000 230,000
108 Zucchini Green Local 23 2 23 46 20,000 920,000
109 Asparagus 8 2 8 16 100,000 1,600,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen & Bar Note : Opening budget for 1 month

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Food Inventories Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
110 Carrot (local) 28 2 28 56 18,000 1,008,000
111 Capsicum Green 7 2 7 14 25,000 350,000
112 Capsicum Red 7 2 7 14 28,000 392,000
113 Capsicum Yellow 7 2 7 14 52,000 728,000
114 Potato Local 58 2 58 116 15,000 1,740,000
115 Pakis 10 2 0 5,000 -
116 Caisin 15 2 15 30 8,000 240,000
117 Shallots Peeled 28 2 28 56 50,000 2,800,000
118 Garlic Peeled 15 2 15 30 35,000 1,050,000
119 Cassava Leaf 10 2 10 20 8,000 160,000
120 Brown Onion 15 2 15 30 20,000 600,000
121 Red Onion 5 2 5 10 75,000 750,000
122 Long Beans 10 2 10 20 5,000 100,000
123 White Button Muhroom 28 2 28 56 30,000 1,680,000
124 Big Chili Red 28 2 28 56 18,000 1,008,000
125 Small Chili Red 10 2 10 20 15,000 300,000
126 Tahu 140 2 140 280 1,000 280,000
127 Tempeh 120 1 120 120 2,500 300,000
128 Kong Kee Egg Tofu 15 2 15 30 5,000 150,000
129 Leek 15 2 15 30 14,000 420,000
130 Lemongrass 10 2 10 20 25,000 500,000
131 Cherry Tomato Red 8 2 8 16 35,000 560,000
132 Small Radish Red 8 2 8 16 35,000 560,000
133 Seaweed Green 4 2 4 8 35,000 280,000
134 Mixed Lettuce 8 2 8 16 25,000 400,000
135 Baby Romain 5 2 5 10 20,000 200,000
136 Ginger Fresh 8 2 8 16 12,000 192,000
137 Galangal Fresh 8 2 8 16 12,000 192,000
138 Tumeric Fresh 5 2 5 10 8,000 80,000
139 Kecombrang Ginger Flower 4 2 4 8 12,000 96,000
140 Straw Mushroom 4 2 4 8 15,000 120,000
141 Chick Peas 4 2 4 8 20,700 165,600
142 Baked Beans Ayam Brand 30 2 30 60 14,500 870,000
143 Plastic Wrapped 4 2 4 8 135,000 1,080,000
144 Hand Towel Tissue 4 2 4 8 348,000 2,784,000
145 Food Label 50 2 50 100 2,100 210,000
146 Tusuk Sate Bendera Panjang 4 2 4 8 32,500 260,000
147 Tusuk Sate Bendera Pendek 4 2 4 8 30,000 240,000
148 0
149 Pastry 0
150 bread crumb 2 1 2 2 22,000 44,000
151 bread flour cakra 25 kg 6 2 6 12 189,000 2,268,000
152 bread flour segitiga biru 25 kg 2 2 2 4 189,000 756,000
153 milk fresh diamond 30 2 30 60 15,800 948,000
154 whipped cream ancor 12 2 12 24 73,518 1,764,432
155 butter roll 500gr 25 2 25 50 101,160 5,058,000
156 egg chicken 420 2 420 840 8,500 7,140,000
157 choc.dark collata 54 % 7 2 7 14 55,000 770,000
158 kara 3 2 3 6 35,000 210,000
159 choc.stick croiisant DGF 5 2 5 10 191,400 1,914,000
160 choc.valhrona 66% 3 2 3 6 999,900 5,999,400
161 cream cheese block ancor 4 2 4 8 110,445 883,560
162 permesan cheese florida 2 1 2 2 350,000 700,000
163 cream rosselle 5 2 5 10 48,900 489,000
164 dried fruit raisin 7 2 7 14 55,000 770,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen & Bar Note : Opening budget for 1 month

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Food Inventories Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
165 dried fruit apricort 7 2 7 14 191,840 2,685,760
166 wholenut 7 2 7 14 253,000 3,542,000
167 macadamia nut 5 2 5 10 465,000 4,650,000
168 dried fruit figs 5 1 5 5 122,600 613,000
169 poppy seed 2 2 2 4 112,400 449,600
170 black sticky rice 3 2 3 6 35,000 210,000
171 white sticky rice 3 2 3 6 25,000 150,000
172 red cherry 2 1 2 2 313,899 627,798
173 pamello 2 2 2 4 26,000 104,000
174 pandan leave 3 1 3 3 10,000 30,000
175 blueband margarine 4,5kg 3 1 3 3 130,000 390,000
176 choc.shell truflle 2 1 2 2 1,084,600 2,169,200
177 star annised 2 1 2 2 135,000 270,000
178 vanilla ice cream diamond 700ml 10 2 10 20 28,022 560,440
179 choc.ice cream diamond 700ml 8 2 8 16 29,205 467,280
180 choc.chip ice cream diamond 700ml 8 2 8 16 29,755 476,080
181 strawberry ice cream diamond 8 2 8 16 29,755 476,080
182 raspberry sorbet 2ltr 2 2 2 4 126,500 506,000
183 pineapple sorbet 2ltr 2 2 2 4 126,500 506,000
184 mandarin sorbet 2 ltr 3 2 3 6 126,500 759,000
185 coconut sorbet 2ltr 4 2 4 8 126,500 1,012,000
186 raspberry purre boiron 2 2 2 4 168,800 675,200
187 straeberry purre boiron 5 2 5 10 131,200 1,312,000
188 manggo puree boirron 2 2 2 4 171,100 684,400
189 passion fruit purre boiron 2 2 2 4 167,600 670,400
190 white sesame seed 3 1 3 3 86,999 260,997
191 nut pistacio 2 2 2 4 836,000 3,344,000
192 sunflower seed kernel 2kg 4 2 4 8 55,110 440,880
193 choc. Chip 2 2 2 4 75,000 300,000
194 irex integral 2 1 2 2 179,000 358,000
195 milk powder 12 2 12 24 79,717 1,913,208
196 yeast instan bruggeman 6 2 6 12 45,000 540,000
197 custard powder 6 2 6 12 27,500 330,000
198 baking powder herculles 4 2 4 8 45,000 360,000
199 baking soda 3 2 3 6 23,000 138,000
200 salt dolpin 1kg 7 2 7 14 10,550 147,700
201 brown sugar 5 2 5 10 22,000 220,000
202 icing sugar 425 gr 6 2 6 12 17,000 204,000
203 chocoa powder 7 2 7 14 20,000 280,000
204 earl grey dilmah 50 2 50 100 195,525 19,552,500
205 maizena 3 2 3 6 8,500 51,000
206 hunkwe 4 2 4 8 2,000 16,000
207 sago mutiara 4 2 4 8 2,000 16,000
208 sugar white import halus 1kg 40 2 40 80 15,000 1,200,000
209 bread improver 5kg 2 2 2 4 369,000 1,476,000
210 rice flour 3 2 3 6 13,000 78,000
211 gloutinus rice flour 3 2 3 6 16,000 96,000
212 cinamond powder prima 3 1 3 3 45,000 135,000
213 almond ground 3 2 3 6 270,000 1,620,000
214 dried oregano 2 1 2 2 100,000 200,000
215 gelatine leave horizon 2 1 2 2 573,430 1,146,860
216 vanilla extrack jensen 2 1 2 2 336,000 672,000
217 pandan pasta 2 1 2 2 147,000 294,000
218 honey bali asli 2 2 2 4 195,000 780,000
219 plastick wrap 3 2 3 6 135,000 810,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen & Bar Note : Opening budget for 1 month

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Food Inventories Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
220 bakwell 3 2 3 6 231,500 1,389,000
221 salad oil lily flower 3ltr 5 2 5 10 105,000 1,050,000
222 cup muffin 100 2 100 200 21,000 4,200,000
223 paping bag 75 2 75 150 30,000 4,500,000
224 palm sugar gula bali 3 2 3 6 20,000 120,000
225 orange sunkist 4 2 4 8 33,000 264,000
226 apple fuji 3 2 3 6 20,000 120,000
227 strawberry fresh 4 2 4 8 40,000 320,000
228 Fruit ripe papaya 4 2 4 8 6,000 48,000
229 banana leave 10 2 10 20 2,000 40,000
230 banana kepok 25 2 25 50 1,500 75,000
231 mint leave 6 2 6 12 60,000 720,000
232 butter elle sheet croiisant 25 2 25 50 185,980 9,299,000
233 coconut grated 3 2 3 6 17,000 102,000
234 blueberry filling 4 2 4 8 246,180 1,969,440
235 verkade biscuit 10 2 10 20 10,706 214,120
236 salt maldon 3 1 3 3 84,400 253,200
237 black sesame seed 5 1 5 5 92,400 462,000
238 blackberry frozen 3 1 3 3 144,100 432,300
239 milk condensed carnation 390ml 5 2 5 10 15,000 150,000
240 Awani Jam (strawberry) 200 2 200 400 5,150 2,060,000
241 Awani jam (lime) 200 2 200 400 5,150 2,060,000
242 Awani jam (mango) 200 2 200 400 5,150 2,060,000
243 Awani jam (pineapple) 200 2 200 400 5,150 2,060,000
244 Coffee bean 250gram 1875 2 1875 3750 253,000 3,795,000
245 Fresh greenfield milk 1liter 75 2 75 150 24,189 3,628,350
246 Greenfield skim milk 1 liter 38 2 38 76 17,050 1,295,800
247 Low fat greenfield 1 liter 38 2 38 76 25,080 1,906,080
248

TOTAL 465,303,825

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen & Bar Note : Opening budget for 1 month

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Food Inventories Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes

Item Beverage Inventories Container Par Issue Receive Special

# Description /Count Stock Invent. Requis. Check Check Notes
1 Liquer/spirit/whiskeys -
2 Absolut vodka 2 1 2 2 689,000 1,378,000
3 Absolut peach 2 1 2 2 689,000 1,378,000
4 Absolut citron 2 1 2 2 689,000 1,378,000
5 Absolut kurant 2 1 2 2 689,000 1,378,000
6 Absolut mandarin 2 1 2 2 689,000 1,378,000
7 Smirnoff red 2 1 2 2 200,000 400,000
8 Belvedere 2 1 2 2 884,583 1,769,166
9 Grey goose 2 1 2 2 916,667 1,833,334
10 Ketel one citron 2 1 2 2 643,000 1,286,000
11 Ciroc 2 1 2 2 949,000 1,898,000
12 Jose quervo reposado 2 1 2 2 671,000 1,342,000
13 Don julio blanco 2 1 2 2 1,027,000 2,054,000
14 Martini bianco 2 1 2 2 517,917 1,035,834
15 Martini extra dry 2 1 2 2 517,917 1,035,834
16 Martini rosso 2 1 2 2 517,917 1,035,834
17 Campari 2 1 2 2 517,971 1,035,942
18 Pernod 2 1 2 2 571,971 1,143,942
19 Pims no 1 2 1 2 2 957,971 1,915,942
20 Ricard 2 1 2 2 517,971 1,035,942
21 Canadian club 2 1 2 2 521,000 1,042,000
22 Chivas Regal 12 years 2 1 2 2 689,000 1,378,000
23 Johnnie walker red label 2 1 2 2 555,000 1,110,000
24 Johnnie walker black label 2 1 2 2 938,000 1,876,000
25 Johnnie walker gold label 2 1 2 2 1,360,000 2,720,000
26 Jhonnie walker blue label 2 1 2 2 5,116,000 10,232,000
27 Jack daniel 2 1 2 2 625,000 1,250,000
28 Jim beam white 2 1 2 2 555,000 1,110,000
29 Jim beam black 2 1 2 2 625,000 1,250,000
30 Jameson 2 1 2 2 672,000 1,344,000
31 Glenfiddich 12 years 2 1 2 2 1,466,667 2,933,334
32 Glenfiddich 18 years 2 1 2 2 1,520,000 3,040,000
33 Maccalans 12 years 2 1 2 2 1,250,000 2,500,000
34 Maccalans 18 years 2 1 2 2 1,650,000 3,300,000
35 Singleton 12 years 2 1 2 2 1,291,000 2,582,000
36 Hennessy VSOP 2 1 2 2 4,125,000 8,250,000
37 Remi martin VSOP 2 1 2 2 1,375,000 2,750,000
38 Hennessy XO 2 1 2 2 4,125,000 8,250,000
39 Remy martin XO 2 1 2 2 1,375,000 2,750,000
40 Beefeater 2 1 2 2 580,000 1,160,000
41 Gordon dry gin 2 1 2 2 555,000 1,110,000
42 Bombay sapphire 2 1 2 2 687,500 1,375,000
43 Tanqueray no.10 2 1 2 2 1,227,000 2,454,000
44 Bacardi light superior 2 1 2 2 500,000 1,000,000
45 Bacardi gold 2 1 2 2 530,000 1,060,000
46 Malibu 2 1 2 2 580,000 1,160,000
47 Myer's dark rum 2 1 2 2 571,000 1,142,000
48 Myer's white rum 2 1 2 2 571,000 1,142,000
49 Amaretto disarono 2 1 2 2 563,750 1,127,500
50 Baileys irish cream 2 1 2 2 532,000 1,064,000
51 Benedictine DOM 2 1 2 2 758,000 1,516,000
52 Cointreau 2 1 2 2 655,417 1,310,834

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen & Bar Note : Opening budget for 1 month

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Food Inventories Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
53 Drambui 2 1 2 2 652,000 1,304,000
54 Frangelico 2 1 2 2 655,417 1,310,834
55 Galliano L'autentico yellow 2 1 2 2 655,417 1,310,834
56 Grand marnier 2 1 2 2 701,250 1,402,500
57 Kahlua 2 1 2 2 521,000 1,042,000
58 Midori melon 2 1 2 2 655,417 1,310,834
59 Patron XO café 2 1 2 2 798,000 1,596,000
60 Southern comfort 2 1 2 2 517,917 1,035,834
61 Tia maria 2 1 2 2 517,917 1,035,834
62 Vaccari sambuca 2 1 2 2 655,417 1,310,834
63 BOLS apricot brandy 2 1 2 2 517,917 1,035,834
64 BOLS crème de banana 2 1 2 2 517,917 1,035,834
65 BOLS blue curacao 2 1 2 2 517,917 1,035,834
66 BOLS cherry brandy 2 1 2 2 517,917 1,035,834
67 BOLS crème de cacao brown 2 1 2 2 517,917 1,035,834
68 BOLS crème de cacao white 2 1 2 2 517,917 1,035,834
69 BOLS crème de casis 2 1 2 2 517,917 1,035,834
70 BOLS triple sec 2 1 2 2 517,917 1,035,834
71 Monin syrup peach 2 4 2 8 125,000 1,000,000
72 Monin syrup mojito 2 4 2 8 125,000 1,000,000
73 Monin syrup pepermint green 2 1 2 2 125,000 250,000
74 Monin syrup rasberry 2 1 2 2 125,000 250,000
75 Monin syrup grenadine 2 1 2 2 125,000 250,000
76 Creamer Sachet Logo Awarta 250 2 250 500 255 127,500
77 Sugar Brown Sct Logo Awarta 250 2 250 500 260 130,000
78 Sugar White Sct Logo Awarta 250 2 250 500 210 105,000
79 Sweetener Sachet Logo Awarta 250 2 250 500 205 102,500
80 Equal 250 2 250 500 408 204,000
81 Coffee bean 3750 2 3750 7500 253,000 3,795,000
82
83
84
85

TOTAL 595,464,439

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 BACK TO
MAIN MENU

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen
Requested By: Date: 18-Nov-17
Approved By: Date:
Filled By: Date:

Item Kitchen Utensil Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
1 HATCO Comercial Toaster 4 slots 4 1 4 4 7,072,000 28,288,000
2 SEM600 Salamender Electric 2 1 2 2 2,705,040 5,410,080
3 WYOTT APN Griddle Grill w stand 1 1 1 1 31,824,000 31,824,000
4 WYOTT APN Flat Grill 1 1 1 1 33,150,000 33,150,000
5 IMPERIAL Deep Fry Double 1 1 1 1 20,508,800 20,508,800
6 IMPERIAL Stove Oven 6 rings 2 1 2 2 31,824,000 63,648,000
7 MKN Combi Oven with stand 1 1 1 1 240,288,880 240,288,880
8 FLAME-MATE Steamer 1 1 1 1 97,911,840 97,911,840
9 ELECTROLUX Fridge 2 doors 6 1 6 6 53,747,200 322,483,200
10 ELECTROLUX Undercounter Chiller 2 doors 5 1 5 5 53,747,200 268,736,000
11 ELECTROLUX Undercounter Chiller GN Top 5 1 5 5 35,360,000 176,800,000
12 SCOTSMAN Ice Cube Machine w bin 1 1 1 1 53,322,880 53,322,880
13 T&S Hot & Cold Faucet 2 1 2 2 2,121,600 4,243,200
14 HATCO Food Warmer 3 1 3 3 5,657,600 16,972,800
15 SANTOS Kitchen Blender 1 1 1 1 19,730,880 19,730,880
16 BOUNDER Walking Chiller 1 1 1 1 221,000,000 221,000,000
17 DIPO Induction Cooker 2 1 2 2 3,042,000 6,084,000
18 MENUMASTER Microwave 2 1 2 2 7,820,000 15,640,000
19 ALMN Ice Cream Scoop 2 1 2 2 61,880 123,760
20 ANGLED Spatula Kode 05 2 1 2 2 91,000 182,000
21 Squeeze Bottle 12 oz 20 1 20 20 11,000 220,000
22 FOODPAN 200mm 10 1 10 10 357,760 3,577,600
23 FOODPAN 150mm 10 1 10 10 195,780 1,957,800
24 FOODPAN 100mm 8 1 8 8 134,160 1,073,280
25 S/S Mixing Bowl 20cm 8 1 8 8 72,670 581,360
26 S/S Mixing Bowl 24cm 8 1 8 8 92,300 738,400
27 S/S Mixing Bowl 30cm 8 1 8 8 111,410 891,280
28 S/S Mixing Bowl 28cm 5 1 5 5 102,050 510,250
29 S/S Mixing Bowl 36cm 5 1 5 5 138,970 694,850
30 Wisk Small 3 1 3 3 72,670 218,010
31 Wisk Big 3 1 3 3 77,350 232,050
32 Prof Soup Ladle 5cm 3 1 3 3 38,090 114,270
33 Prof Soup Ladle 8cm 3 1 3 3 71,890 215,670
34 Soup Ladle 5cm 4 1 4 4 38,090 152,360
35 Soup Ladle 8cm 4 1 4 4 71,890 287,560
36 Turner 2 1 2 2 37,180 74,360
37 K Paring Knife 2 1 2 2 44,850 89,700
38 K Chef Knife 2 1 2 2 68,275 136,550
39 K Butcher Knife 2 1 2 2 100,900 201,800
40 K Fillet Knife 2 1 2 2 60,850 121,700
41 Food Pan 65mm 2 1 2 2 191,750 383,500
42 Food Pan 200mm 2 1 2 2 357,760 715,520
43 Food Pan 150mm 2 1 2 2 195,780 391,560
44 Food Pan 100mm 4 1 4 4 134,160 536,640
45 Stone Sharpener 2 1 2 2 35,000 70,000
46 Food Rings Set 2 1 2 2 55,000 110,000
47 Bone Picker 2 1 2 2 29,000 58,000
48 Egg Slicer 1 1 1 1 45,000 45,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Kitchen
Requested By: Date: 18-Nov-17
Approved By: Date:
Filled By: Date:

Item Kitchen Utensil Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
49 White Cutting Board Plastic 2 1 2 2 108,800 217,600
50 Red Cutting Board Plastic 1 1 1 1 141,440 141,440
51 Blue Cutting Board Plastic 1 1 1 1 141,440 141,440
52 Yellow Cutting Board Plastic 1 1 1 1 141,440 141,440
53 Brown Cutting Board Plastic 2 1 2 2 141,440 282,880
54
55

TOTAL ###

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 BACK TO
MAIN MENU

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: FB Restaurant Suite

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item FB Linen Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
Restaurant
1 Dining table 50 1 50 50 1,562,500 78,125,000
2 Chair 200 1 200 200 850,000 170,000,000
3 Table cloth 160x160cm 200 2 200 400 143,360 57,344,000
4 Table cloth 190x190cm 200 2 200 400 202,150 80,860,000
5 Table moulton/table pad 200 2 200 400 165,000 66,000,000
6 Table top 200 2 200 400 220,000 88,000,000
7 Table napkin 200 3 200 600 15,000 9,000,000
8 Oshibori 200 3 200 600 7,400 4,440,000
9
10 Room service
11 Table cloth trolley 136 2 136 272 143,360 38,993,920
12 Trolley runner 136 2 136 272 215,000 58,480,000
13 Trolley moulton 136 2 136 272 159,000 43,248,000
14 Napkin 68 3 68 204 15,000 3,060,000
15 Oshibori 68 3 68 204 7,400 1,509,600
16 Room service trolley 35 1 35 35
17
18 Banquet
19 Round table coth 150 3 150 450 210,100 94,545,000
20 Round table moulton 150 3 150 450 205,100 92,295,000
21 Napkin 300 2 300 600 15,000 9,000,000
22 Table top 150 3 150 450 190,000 85,500,000
23 Chair cover 200 2 150 300 154,000 46,200,000

TOTAL ###

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 BACK TO
MAIN MENU

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: FB Restaurant Suites

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Chinaware&Glassware Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
1 Restaurant
2 Dinner fork 200 2 200 400 33,880 13,552,000 Serena symmetry
3 Dinner spoon 200 2 200 400 33,880 13,552,000 Serena symmetry
4 Dinner knife 200 2 200 400 36,960 14,784,000 Serena symmetry
5 Steak knife 200 2 200 400 36,960 14,784,000 Serena symmetry
6 Soup spoon 200 2 200 400 26,180 10,472,000 Serena symmetry
7 Dessert knife 200 2 200 400 33,880 13,552,000 Serena symmetry
8 Dessert fork 200 2 200 400 26,180 10,472,000 Serena symmetry
9 Dessert spoon 200 2 200 400 26,180 10,472,000 Serena symmetry
10 Tea spoon 200 2 200 400 16,940 6,776,000 Serena symmetry
11 Demitasse spoon 200 2 200 400 15,400 6,160,000 Serena Vally
12 B&B knife 200 2 200 400 32,340 12,936,000 Serena symmetry
13 Dinner plate 200 2 200 400 117,000 46,800,000 St. James
14 Dessert plate 200 2 200 400 81,000 32,400,000 St. James
15 Soup bowl 200 2 200 400 108,000 43,200,000 St. James
16 B&B plate 200 2 200 400 63,000 25,200,000 St. James
17 Sauce dish 100 2 100 200 48,000 9,600,000 St. James
18 Olive oil dish 100 2 100 200 35,000 7,000,000 St. James
19 Butter dish 20 2 50 100 35,000 3,500,000 St. James
20 Milk jug (L) 25 2 25 50 72,000 3,600,000 St. James
21 Milk jug (S) 25 2 25 50 53,000 2,650,000 St. James
22 Pastry bowl 50 2 50 100 108,000 10,800,000 St. James
23 Snack bowl 50 2 50 100 108,000 10,800,000 St. James
24 Rectangular plate (L) 100 2 100 200 390,000 78,000,000 St. James
25 Rectangular plate (S) 100 2 100 200 250,000 50,000,000 St. James
26 Round plate 100 2 100 200 330,000 66,000,000 St. James
27 Salt shaker 30 2 30 60 66,000 3,960,000 St. James
28 Pepper shaker 30 2 30 60 66,000 3,960,000 St. James
29 Coffee cup + saucer 150 2 150 300 141,000 42,300,000 St. James
30 Tea pot (S) 150 2 150 300 154,000 46,200,000 St. James
31 Tea pot (L) 150 2 150 300 459,000 137,700,000 St. James
32 Sugar bowl 50 2 50 100 98,000 9,800,000 St. James
33 Espresso cup + saucer 75 2 75 150 101,000 15,150,000 St. James
34 Medium tangine plate w/cover 100 2 100 200 270,000 54,000,000 St. James
35 Tooth pick holder 20 2 20 40 57,000 2,280,000 St. James
36 Tray round D35cm 10 2 10 20 388,000 7,760,000 Cambro
37 Tray rectangular 10 2 10 20 960,000 19,200,000 Cambro
38 Ashtray 20 2 20 40 54,000 2,160,000 St. James
39 Glass candle ornament 25 2 25 50 78,000 3,900,000
40 Old fashioned glass (convention) 150 2 150 300 132,275 39,682,500 Schott zwiesel
41 Old fashioned glass (barserie) 150 2 150 300 132,275 39,682,500 Schott zwiesel
42 Long drink glass (barserie) 150 2 150 300 103,675 31,102,500 Schott zwiesel
43 Long drink glass (convention) 150 2 150 300 57,200 17,160,000 Schott zwiesel
44 Beer glass 451ml 150 2 150 300 82,225 24,667,500 Schott zwiesel
45 Beer glass 711ml 150 2 150 300 100,100 30,030,000 Schott zwiesel
46 Beer tulip 150 2 150 300 89,375 26,812,500 Schott zwiesel
47 Shooter 100 2 100 200 30,000 6,000,000 Schott zwiesel
48 Martini glass 200 2 200 400 107,250 42,900,000 Schott zwiesel
49 Margarita glass 75 2 75 150 142,285 21,342,750 Schott zwiesel
50 Red wine glass 645ml 200 2 200 400 105,820 42,328,000 Schott zwiesel
51 Red wine glass 545ml 200 2 200 400 105,820 42,328,000 Schott zwiesel
52 White wine glass 312ml 200 2 200 400 89,375 35,750,000 Schott zwiesel

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: FB Restaurant Suites

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Chinaware&Glassware Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
53 White wine glass 221ml 200 2 200 400 89,375 35,750,000 Schott zwiesel
54 Burgundy glass 814ml 200 2 200 400 107,250 42,900,000 Schott zwiesel
55 Champagne flute 210ml 200 2 200 400 103,675 41,470,000 Schott zwiesel
56 Water goblet/tumbler 200 2 200 400 77,220 30,888,000 Schott zwiesel
57 Sherry glass 118ml 50 2 50 100 91,520 9,152,000 Schott zwiesel
58 Hurricane glass 100 2 100 200 82,225 16,445,000 Schott zwiesel
59 Water pitcher 10 2 10 20 742,170 14,843,400 Schott zwiesel
60 Irish coffee glass 10 2 10 20 127,270 2,545,400 Schott zwiesel
61 Wine decanter 10 2 10 20 646,100 12,922,000 Schott zwiesel
62 Grappa glass 10 2 10 20 89,375 1,787,500 Schott zwiesel
63 Brandy glass 10 2 10 20 111,540 2,230,800 Schott zwiesel
64 Waser water/juice glass 200 2 200 400 57,200 22,880,000 Schott zwiesel

Room Service
1 Dinner fork 135 2 135 270 33,880 9,147,600 Serena symmetry
2 Dinner spoon 135 2 135 270 33,880 9,147,600 Serena symmetry
3 Dinner knife 135 2 135 270 36,960 9,979,200 Serena symmetry
4 Steak knife 135 2 135 270 36,960 9,979,200 Serena symmetry
5 Soup spoon 135 2 135 270 26,180 7,068,600 Serena symmetry
6 Dessert knife 135 2 135 270 33,880 9,147,600 Serena symmetry
7 Dessert fork 135 2 135 270 26,180 7,068,600 Serena symmetry
8 Dessert spoon 135 2 135 270 26,180 7,068,600 Serena symmetry
9 Tea spoon 135 2 135 270 16,940 4,573,800 Serena symmetry
10 Demitasse spoon 135 2 135 270 15,400 4,158,000 Serena Vally
11 B&B knife 135 2 135 270 32,340 8,731,800 Serena symmetry
12 Dinner plate 68 2 68 136 117,000 15,912,000
13 Dessert plate 68 2 68 136 81,000 11,016,000
14 Soup bowl 68 2 68 136 108,000 14,688,000
15 B&B plate 68 2 68 136 63,000 8,568,000
16 Sauce dish 40 2 40 80 48,000 3,840,000
17 Olive oil dish 40 2 40 80 35,000 2,800,000
18 Butter dish 40 2 40 80 35,000 2,800,000
19 Tooth pick holder 25 2 25 50 57,000 2,850,000
20 Milk jug (L) 40 2 40 80 72,000 5,760,000
21 Milk jug (S) 40 2 40 80 53,000 4,240,000
22 Rattan bowl 40 2 40 80 120,000 9,600,000
23 Salt shaker 40 2 40 80 66,000 5,280,000
24 Pepper shaker 40 2 40 80 66,000 5,280,000
25 Sugar bowl 40 2 40 80 98,000 7,840,000
26 Coffee cup + saucer 80 2 80 160 141,000 22,560,000
27 Tea pot (S) 80 2 80 160 154,000 24,640,000
28 Tea pot (L) 80 2 80 160 459,000 73,440,000
29 Espresso cup+saucer 50 2 50 100 101,000 10,100,000

Pool Bar
1 Mixing glass 5 2 5 10 325,040 3,250,400
2 Old fashioned glass (convention) 150 2 150 300 132,275 39,682,500 Schott zwiesel
3 Old fashioned glass (barserie) 150 2 150 300 132,275 39,682,500 Schott zwiesel
4 Long drink glass (barserie) 150 2 150 300 103,675 31,102,500 Schott zwiesel
5 Long drink glass (convention) 150 2 150 300 57,200 17,160,000 Schott zwiesel
6 Beer glass 451ml 150 2 150 300 82,225 24,667,500 Schott zwiesel

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: FB Restaurant Suites

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Chinaware&Glassware Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
7 Beer glass 711ml 150 2 150 300 100,100 30,030,000 Schott zwiesel
8 Beer tulip 150 2 150 300 89,375 26,812,500 Schott zwiesel
9 Shooter 100 2 100 200 30,000 6,000,000 Schott zwiesel
10 Martini glass 200 2 200 400 107,250 42,900,000 Schott zwiesel
11 Margarita glass 75 2 75 150 142,285 21,342,750 Schott zwiesel
12 Red wine glass 645ml 200 2 200 400 105,820 42,328,000 Schott zwiesel
13 Red wine glass 545ml 200 2 200 400 105,820 42,328,000 Schott zwiesel
14 White wine glass 312ml 200 2 200 400 89,375 35,750,000 Schott zwiesel
15 White wine glass 221ml 200 2 200 400 89,375 35,750,000 Schott zwiesel
16 Burgundy glass 814ml 200 2 200 400 107,250 42,900,000 Schott zwiesel
17 Champagne flute 210ml 200 2 200 400 103,675 41,470,000 Schott zwiesel
18 Water goblet/tumbler 200 2 200 400 77,220 30,888,000 Schott zwiesel
19 Sherry glass 118ml 50 2 50 100 91,520 9,152,000 Schott zwiesel
20 Hurricane glass 100 2 100 200 82,225 16,445,000 Schott zwiesel
21 Water pitcher 10 2 10 20 742,170 14,843,400 Schott zwiesel
22 Irish coffee glass 10 2 10 20 127,270 2,545,400 Schott zwiesel
23 Wine decanter 10 2 10 20 646,100 12,922,000 Schott zwiesel
24 Grappa glass 10 2 10 20 89,375 1,787,500 Schott zwiesel
25 Brandy glass 10 2 10 20 111,540 2,230,800 Schott zwiesel
26 Waser water/juice glass 200 2 200 400 57,200 22,880,000 Schott zwiesel
27 Pool long chair 30 1 30 30 1,500,000 45,000,000
28 Pool table 15 1 15 15 700,000 10,500,000

Awarta Lounge
1 Dinner fork 25 2 25 50 33,880 1,694,000 Serena symmetry
2 Dinner spoon 25 2 25 50 33,880 1,694,000 Serena symmetry
3 Dinner knife 25 2 25 50 36,960 1,848,000 Serena symmetry
4 Steak knife 25 2 25 50 36,960 1,848,000 Serena symmetry
5 Soup spoon 25 2 25 50 26,180 1,309,000 Serena symmetry
6 Dessert knife 25 2 25 50 33,880 1,694,000 Serena symmetry
7 Dessert fork 25 2 25 50 26,180 1,309,000 Serena symmetry
8 Dessert spoon 25 2 25 50 26,180 1,309,000 Serena symmetry
9 Tea spoon 25 2 25 50 16,940 847,000 Serena symmetry
10 Demitasse spoon 25 2 25 50 15,400 770,000 Serena Vally
11 B&B knife 25 2 25 50 32,340 1,617,000 Serena symmetry
12 Dinner plate 25 2 25 50 117,000 5,850,000
13 Dessert plate 25 2 25 50 81,000 4,050,000
14 Soup bowl 25 2 25 50 108,000 5,400,000
15 B&B plate 25 2 25 50 63,000 3,150,000
16 Sauce dish 25 2 25 50 48,000 2,400,000
17 Olive oil dish 25 2 25 50 35,000 1,750,000
18 Butter dish 25 2 25 50 35,000 1,750,000
19 Milk jug (L) 20 2 20 40 72,000 2,880,000
20 Milk jug (S) 20 2 20 40 53,000 2,120,000
21 Pastry bowl 25 2 25 50 108,000 5,400,000
22 Snack bowl 25 2 25 50 108,000 5,400,000
23 Rectangular plate (L) 25 2 25 50 390,000 19,500,000
12 Rectangular plate (S) 25 2 25 50 250,000 12,500,000
13 Round plate 25 2 25 50 330,000 16,500,000
14 Salt shaker 25 2 25 50 66,000 3,300,000
15 Pepper shaker 25 2 25 50 66,000 3,300,000
16 Coffee/ Tea cup + saucer 25 2 25 50 141,000 7,050,000

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: FB Restaurant Suites

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Chinaware&Glassware Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
17 Tea pot (S) 25 2 25 50 154,000 7,700,000
18 Tea pot (L) 25 2 25 50 459,000 22,950,000
19 Sugar bowl 25 2 25 50 98,000 4,900,000
20 Espresso cup + saucer 25 2 25 50 101,000 5,050,000
21 Medium tangine plate w/cover 25 2 25 50 270,000 13,500,000
22 Tooth pick holder 25 2 25 50 57,000 2,850,000
23 Tray 5 2 5 10 388,000 3,880,000
24 Ashtray 10 2 10 20 54,000 1,080,000
25 Old fashioned glass 25 2 25 50 132,275 6,613,750 Schott zwiesel
26 Beer glass 25 2 25 50 82,225 4,111,250 Schott zwiesel
27 Shooter 15 2 15 30 30,000 900,000 Schott zwiesel
28 Red wine glass 25 2 25 50 105,820 5,291,000 Schott zwiesel
29 White wine glass 25 2 25 50 89,375 4,468,750 Schott zwiesel
30 Burgundy glass 25 2 25 50 107,250 5,362,500 Schott zwiesel
31 Wine decanter 3 2 3 6 646,100 3,876,600 Schott zwiesel
32 Champagne flute 25 2 25 50 103,675 5,183,750 Schott zwiesel
33 Water goblet 25 2 25 50 77,220 3,861,000 Schott zwiesel
34 Long drink glass 25 2 25 50 57,200 2,860,000 Schott zwiesel
35 Water pitcher 3 2 3 6 742,170 4,453,020 Schott zwiesel
36 Brandy glass 25 2 25 50 111,540 5,577,000 Schott zwiesel
37 Irish coffee glass 10 2 10 20 127,270 2,545,400 Schott zwiesel
38 Take away box (L) 30 2 30 60 4,050 243,000
39 Take away box (S) 30 2 30 60 2,150 129,000
40 Take away coffee cup (S) 30 2 30 60 1,300 78,000
41 Take away coffee cup (L) 30 2 30 60 1,400 84,000
42 Take away juice cup 30 2 30 60 2,700 162,000
43 Take away saucer 30 2 30 60 1,350 81,000
44 Take away fork 60 2 60 120 650 78,000
45 Take away knife 60 2 60 120 650 78,000
46 Take away spoon 60 2 60 120 650 78,000
47 Wrapper (L) 60 2 60 120 650 78,000
48 Wrapper (S) 30 2 30 60 1,200 72,000
30 2 30 60 1,000 60,000

Banquet
145 Round table Ø 150cm 200 24 24 24 1,999,000 47,976,000
146 Round table Ø 180cm 200 1 30 30 2,399,000 71,970,000
147 IBM table 160cmx60cm 200 40 20 20 1,199,000 23,980,000

TOTAL ###

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

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Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: FB Bar
Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Bar Tools Container Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
1 Pool Bar
2 Shaker 5 2 5 10 298,520 2,985,200
3 Mixing glass 5 2 5 10 162,520 1,625,200
4 Bar knife 5 2 5 10 167,883 1,678,830
5 Bar cutting board 4 2 4 8 54,264 434,112
6 Long bar spoon 5 2 5 10 244,120 2,441,200
7 Juice extractor 1 1 1 1 4,470,000 4,470,000
8 Blender 2 2 2 4 13,265,000 53,060,000
9 Strainer 5 2 5 10 135,320 1,353,200
10 Muddler 5 1 5 5 230,520 1,152,600
11 Jigger 6 4 4 16 257,720 4,123,520
12 Pourer 20 1 20 20 108,120 2,162,400
13 Can opener 3 1 3 3 66,327 198,981
14 Garnish container 3 2 3 6 394,400 2,366,400
15 Juice container 10 1 10 10 43,969 439,690
16 Wine & Champagne stopper 20 2 20 40 135,000 5,400,000
17 Ice bucket 30 1 30 30 298,520 8,955,600
18 Ice tong 30 1 30 30 29,064 871,920
19 Bottle opener 20 1 20 20 58,000 1,160,000
20 Bar mat 10 1 10 10 53,508 535,080
21 Coaster 50 2 50 100 45,000 4,500,000
22 Ice scoop 4 2 2 4 298,520 1,194,080
23 Coffee machine 1 1 1 1 58,000,000 58,000,000
24 Wine cooler 5 2 5 10 9,200,000 92,000,000
25
26 Awarta Lounge
27 Shaker 1 1 1 1 298,520 298,520
28 Mixing glass 2 1 2 2 162,520 325,040
29 Bar knife 2 1 2 2 167,883 335,766
30 Bar cutting board 2 1 2 2 54264 108,528
31 Long bar spoon 2 1 2 2 244,120 488,240
32 Strainer 2 1 2 2 135,320 270,640
33 Muddler 2 1 2 2 230,520 461,040
34 Jigger 2 1 1 1 257,720 257,720
35 Pourer 10 1 10 10 108,120 1,081,200
36 Garnish container 1 1 1 1 394400 394,400
37 Juice container 6 2 6 12 43969 527,628
38 Wine & Champagne stopper 30 1 30 30 135,000 4,050,000
39 Ice tong 3 1 3 3 29,064 87,192
40 Bottle opener 4 1 4 4 58000 232,000
41 Ice scoop 2 1 2 2 298520 597,040
42
43

TOTAL 260,622,967

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

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Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

SPHM SUITES (80 Room's Keys) Supplies Inventory & Requisition

Outlet: Additional Uniforms

Requested By: Date:
Approved By: Date:
Filled By: Date:

Item Bar Tools Persons Par Unit Amount Special

# Description /Count Stock Invent. Requis. Price Total Notes
1 General Manager 1 2 2 2 725,000 1,450,000
2 Executive Secretary 1 2 2 2 725,000 1,450,000
3 Front Office Manager 1 2 2 2 725,000 1,450,000
4 Human Resources Director 1 2 2 2 725,000 1,450,000
5 Chief Engineer 1 2 2 2 725,000 1,450,000
6 Front Office 2 2 4 4 675,000 2,700,000
7 Housekeeping 18 2 36 36 675,000 24,300,000
8 Engineering/Security 3 2 6 6 675,000 4,050,000
9 Restaurant 9 2 18 18 675,000 12,150,000
10 Bar 2 2 4 4 675,000 2,700,000
11 Banquets 7 2 14 14 675,000 9,450,000
12 Kitchen/Steward/Cafeteria 6 2 12 12 675,000 8,100,000
13 Accounting 3 2 6 6 675,000 4,050,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL 74,750,000

Issue Signature: Date:

Receive Signature: Date:

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA

 BACK TO
MAIN MENU

Prepared by: Drs. Agustinus Agus Purwanto, SE MM CHA