All Transit Motel provides the following actual room revenue (occupancy) figures for the March quarter. January...

Transcribed Image Text:

All Transit Motel provides the following actual room revenue (occupancy) figures for the March quarter. January February March Total March 14 Single Double Deluxe Total S 84,000 122,000 56,000 262,000 78,000 104,000 51,000 233,000 65,000 87,000 38,000 190,000 227,000 313,000 145,000 685,000 Management approved organisational operating procedures show that the demand for the next three months is expected to fall slightly as the school holiday period is over and that the budget must be adjusted accordingly. Single room revenue (occupancy) will fall by 4% Double room revenue (occupancy) will fall by 6% Deluxe room revenue (occupancy) will fall by 8% Q4: Prepare a sales budget for the June Quarter Sales Budget for the June Quarter March Qtr Actual Expected Change June Qtr Budgeted All Transit Motel provides the following actual room revenue (occupancy) figures for the March quarter. January February March Total March 14 Single Double Deluxe Total S 84,000 122,000 56,000 262,000 78,000 104,000 51,000 233,000 65,000 87,000 38,000 190,000 227,000 313,000 145,000 685,000 Management approved organisational operating procedures show that the demand for the next three months is expected to fall slightly as the school holiday period is over and that the budget must be adjusted accordingly. Single room revenue (occupancy) will fall by 4% Double room revenue (occupancy) will fall by 6% Deluxe room revenue (occupancy) will fall by 8% Q4: Prepare a sales budget for the June Quarter Sales Budget for the June Quarter March Qtr Actual Expected Change June Qtr Budgeted