DART Indonesia - Smart Dashboard

Total Revenue Hotel

Rp 0

Acuan Gross Sales Mitra

Estimasi Komisi

Rp 0

Pendapatan Gross Dart

Total Biaya CM & Partner

Rp 0

Channel Mgr + Fee Partner

Net Profit (60:40 Share)

Rp 0

Siap Dibagi ke 2 Partner

Ikhtisar Performa Finansial & Profit

Tahun 2026

Struktur Biaya Operasional

Status Kontrak PKS Mendatang

Invoice Terakhir

Ringkasan Semua Hotel

Data periode terbaru yang sudah diupload di menu Monthly Report untuk masing-masing hotel.

Hotel	Periode Terakhir	Room Nights (RNO)	Average Rate (ARR)	Revenue	Aksi

Monthly Report Dashboard

Pilih hotel untuk melihat dashboard

Total Sales Revenue

Rp 0

Acuan Revenue Gross Hotel

Room Nights (RNO)

0 RNO

Average Room Rate (ARR)

Rp 0

Rata-rata Tarif Kamar

Top OTA Producer

–

1. Hotel Performance MTD vs Last Month vs Last Year

Periode	Revenue	Room Nights	Growth

7. Production by Week 1 to 5

2. MTD OTA Production

OTA	RNO	Revenue	ARR

3. YTD OTA Production

OTA	RNO	Share	Revenue

6 & 8. Daily Rooms Pickup vs Average Rate (ARR)

Belum ada Daily Pickup diupload.

5. Production by Room Type

Belum ada Room Based Report diupload.

4. Booking Window & Length of Stay (LOS)

OTA / Channel	Avg Booking Window	Avg LOS	Avg Rate

Belum ada Agent Based Report diupload.

9. Top Room Type per OTA Channel

Tipe kamar dengan RNO terbanyak per masing-masing OTA — dari Room Based Report

OTA	Tipe Kamar Terlaris	RNO	Reservasi	Revenue	Avg Rate	Booking Window

Belum ada Room Based Report diupload.

1. Performance Review

This Month vs Last Month vs Last Year

Sales Revenue

Rp 0

Average Rate (ARR)

Rp 0

Room Nights Sold

0 RNO

Metric	This Month	Last Month	MoM %	Last Year	YoY %

2. OTA Channel Production

This Month vs Last Month vs Last Year

Channel OTA	RNO (TM)	Revenue (TM)	ARR (TM)	RNO (LM)	Revenue (LM)	RNO (LY)	Revenue (LY)

3. YTD OTA Production

This Year vs Last Year

Channel OTA	RNO (YTD This Year)	Revenue (YTD This Year)	RNO (YTD Last Year)	Revenue (YTD Last Year)	YoY Revenue %

4. Booking Window & Length of Stay (LOS)

Dari Agent Based Report

Agent Name	%	Room Nights	Reservations	Avg. Nights	Booking Window	Revenue (IDR)	Ota Com	Avg. Rate

Belum ada Agent Based Report diupload.

5. Production by Room Type

Dari Room Based Report

Room Name	%	Room Nights	Reservations	Avg. Nights	Booking Window	Revenue (IDR)	Commission	Avg. Rate

Belum ada Room Based Report diupload.

6. Top Room Type per OTA Channel

Tipe kamar dengan RNO terbanyak per masing-masing OTA — dari Room Based Report

OTA	Tipe Kamar Terlaris	RNO	Reservasi	Revenue	Avg Rate	Booking Window

Belum ada Room Based Report diupload.

7. OTA Promotional Strategy

Action Plan & Strategic Analysis

Buat Invoice Baru

Hitung komisi otomatis berdasarkan revenue hotel dan cetak/unduh PDF resmi.

No. Invoice (Auto)

Tanggal Invoice

Termin Pembayaran (Hari)

Jatuh Tempo (Auto)

Pilih Customer / Hotel Mitra

Nama Hotel *

Nama PT Hotel (Opsional)

Alamat Hotel *

Perhitungan Revenue & Komisi Benchmark

Deskripsi Item

Periode Layanan

Tipe Tagihan

Total Revenue Hotel (Rp)

Komisi Acuan (%)

Cashback dari Komisi (%) - Opsional

Biaya FOS (Rp) - Opsional

Nilai Tagihan (Subtotal):

Rp 0

Termasuk PPN 11%?

Total Tagihan Invoice:

Rp 0

Transfer Pembayaran Ke:

Bank BCA No. Rek: 0088009609

Atas Nama: PT. DUA ASA CITA | Cabang: Asia Afrika Bandung

Riwayat Invoice Diterbitkan

No. Invoice	Nama Hotel	Tanggal	Total Revenue	Komisi (%)	Total Tagihan	Status	Aksi

Biaya Channel Manager & Fee per Hotel

Atur Sewa Channel Manager, Fee Partner, dan Fee GM untuk masing-masing hotel — otomatis dipakai saat menghitung Cost & Profit Share per invoice di bawah.

Hotel	Sewa Channel Manager (Rp)	Fee Partner (%)	Fee GM (%)

Cost & Profit Share (60% - 40%)

Hitung potongan sewa Channel Manager & Fee Partner, lalu bagi sisa profit 60% : 40% secara transparan.

Pilih Invoice Terbitan (Relate ke Invoice) * Otomatis Sync Revenue & Komisi

Nama Hotel / Project

Periode Hitung

1. Gross Income (Diambil Otomatis dari Invoice)

Read-Only (Sync Invoice)

Total Revenue Hotel (Rp)

Komisi Dart (%)

2. Biaya Operasional (Costs Deduction)

Sewa Channel Manager (Rp) Otomatis dari Master Data Customer hotel ini

Fee Partner / Third Party (%) Terisi otomatis dari Master Data Customer, bisa diubah untuk periode ini — dari Total Invoice setelah dikurangi CM

Fee GM (%) Terisi otomatis dari Master Data Customer, bisa diubah untuk periode ini — dari Total Revenue Hotel

Ringkasan Pembagian Rasio 60 : 40

Gross Komisi Dart: Rp 0

Biaya CM: Rp 0

Fee Partner (%): Rp 0

Fee GM (%): Rp 0

NET PROFIT BERSIH: Rp 0

Partner 1 (60%)

Rp 0

Hak Bagian Utama

Partner 2 (40%)

Rp 0

Hak Bagian Kedua

Perhitungan net profit = Gross Komisi - Biaya CM - Fee Partner - Fee GM.

Riwayat Cost & Pembagian Profit Partner

Nama Hotel / Project	Periode	Gross Komisi	Biaya CM	Fee Partner	Fee GM	Net Profit	Partner 1 (60%)	Partner 2 (40%)	Aksi

Master Data Customer

Kelola informasi mitra hotel, badan hukum (PT), dan penanggung jawab.

Nama Hotel	Nama PT	Alamat	Email Address	Contact Person	Biaya CM	Fee Partner	Fee GM	Aksi

Kontrak Kerja Sama (PKS) & Reminder

Pengingat otomatis untuk perpanjangan kontrak kerja sama hotel mitra.

Status Aktif

Perlu Perpanjangan (< 30 Hari)

Expired / Kadaluarsa

No. PKS	Nama Hotel	Mulai Kontrak	Berakhir Kontrak	Komisi (%)	Status	Aksi

Catatan Expense Dart Indonesia

Input dan pantau seluruh biaya operasional PT. Dua Asa Cita.

Kategori:

Total Filtered: Rp 0

Tanggal	Kategori	Deskripsi / Pengeluaran	Penanggung Jawab	Jumlah (Rp)	Aksi

Upload Recap Booking OTA

Upload file recap (.xls/.xlsx) hasil tarikan dari extranet tiap OTA (Agoda, Booking.com, Traveloka, dst) untuk satu hotel. Kalau file berisi beberapa tab/bulan (misal "JAN PADINA", "FEB PADINA"), semua tab otomatis diproses sekaligus — bulannya terdeteksi dari nama tab. Untuk hotel yang channel manager-nya mengekspor CSV "reservations summary" (satu file per bulan, ada kolom Booking Status), formatnya juga otomatis dikenali — baris berstatus Cancelled dilewati.

Total Revenue

Rp 0

Total Room Night

0

Average Room Rate

Rp 0

Total Booking

0 Revenue per Channel OTA

Room Night per Channel OTA

Rincian per Channel OTA

Channel	Booking	Room Night	Revenue	ADR

Riwayat Upload Recap

Hotel	Periode	Total Revenue	Booking	Room Night	Aksi

User

Kelola akun pengguna: Super Admin, Direktur, Admin, Partner, dan Hotel Partner.

Nama	Email	Role	Aksi

Role & Akses Menu

Atur menu mana yang boleh dilihat/diubah oleh role Direktur, Admin, Partner, dan Hotel Partner. Super Admin selalu punya akses penuh.

Menu	Direktur - Lihat	Direktur - Edit	Admin - Lihat	Admin - Edit	Partner - Lihat	Partner - Edit	Hotel Partner - Lihat	Hotel Partner - Edit

No.	Description	Hotel Revenue	% Commission	Commission Fee
1	Consultant Fee	Rp 0	10%	Rp 0
2	Cashback	-	-	-Rp 0
3	FOS	-	-	Rp 0

Rp 0

Rp 0

Rp 0

Rp 0

Ikhtisar Performa Finansial & Profit

Struktur Biaya Operasional

Status Kontrak PKS Mendatang

Invoice Terakhir

Ringkasan Semua Hotel

Pilih hotel untuk melihat dashboard

Rp 0

0 RNO

Rp 0

–

1. Performance Review

2. OTA Channel Production

3. YTD OTA Production

4. Booking Window & Length of Stay (LOS)

5. Production by Room Type

6. Top Room Type per OTA Channel

7. OTA Promotional Strategy

Buat Invoice Baru

Perhitungan Revenue & Komisi Benchmark

Riwayat Invoice Diterbitkan

Biaya Channel Manager & Fee per Hotel

Cost & Profit Share (60% - 40%)

1. Gross Income (Diambil Otomatis dari Invoice)

2. Biaya Operasional (Costs Deduction)

Riwayat Cost & Pembagian Profit Partner

Master Data Customer

Kontrak Kerja Sama (PKS) & Reminder

Catatan Expense Dart Indonesia

Upload Recap Booking OTA

Rp 0

0

Rp 0

0

Revenue per Channel OTA

Room Night per Channel OTA

Rincian per Channel OTA

Riwayat Upload Recap

Monthly Report / Business Review

User

Role & Akses Menu

Tambah Customer Baru

Tambah User Baru

Tambah Kontrak Kerja Sama (PKS)

Input Biaya Expense Baru

Preview Document Invoice

INVOICE

Grand Asia Hotel Bandung

Instruksi Pembayaran Transfer Bank:

Kirim Invoice via Email