10:12 LTE Exit olewing is formation for the Rooms Department for the centre for the first GB 16 TotalRoom Sold 100,000 54.00 SH 5000 Lady Concierge Experte Offc Reservation Expert Beration Department Fred As Center Cont Vertetes Canter Cost partments SEO $10.00 200 $120,000 Total Operating sperm $1.00 Use the table above to answer questions 1- 7. Use the following formulas to calculate each one of the line items. They will be used to prepare the annual budget for next year. Round the average cost per period to whole dollars, round the cost per occupied room to whole cents, and round the percentage of sales to two decimals (i.e 0.33%). Use the laundry and reservation information as supplied. 10:12 LTE Exit Question 1 0.71 pts Linen - What is the average linen cost per period, for the first 6 months? $2,345 per period $4,255 per period $5,183 per period $6,783 per period Question 2 0.71 pts Cleaning Supplies - What is the average cleaning cost per occupied room, for the first 6 months? $0.13 per occupied room $0.19 per occupied room $0.24 per occupied room $0.29 per occupied room 10:13 LTE Exit Question 3 0.71 pts Guest Supplies - What is the average guest supplies cost per occupied room, for the first 6 months? $0.15 per occupied room $0.48 per occupied room $0.98 per occupied room $1.05 per occupied room Question 4 0.71 pts Laundry - What is the the average laundry cost per period, for the first 6 months? $13,417 per period $14,567 per period $15,836 per period $15.999 per period 10:13 LTE Exit Question 5 0.71 pts Concierge Level Expense - What is the concierge level expense as a percentage of total room sales, for the first 6 months.? 0.45% 0.69% 0.82% .99% Question 6 0.71 pts Office Supplies - What is the office supplies expense as a percentage of total room sales, for the first 6 months? 0.03% 0.22% 0.85% 1.23% Question 7 0.71 pts All other expenses - What is the average cost per period for all other expenses? $1,457 per period $5,000 per period $12,383 per period $20,000 per period 10:12 LTE Exit olewing is formation for the Rooms Department for the centre for the first GB 16 TotalRoom Sold 100,000 54.00 SH 5000 Lady Concierge Experte Offc Reservation Expert Beration Department Fred As Center Cont Vertetes Canter Cost partments SEO $10.00 200 $120,000 Total Operating sperm $1.00 Use the table above to answer questions 1- 7. Use the following formulas to calculate each one of the line items. They will be used to prepare the annual budget for next year. Round the average cost per period to whole dollars, round the cost per occupied room to whole cents, and round the percentage of sales to two decimals (i.e 0.33%). Use the laundry and reservation information as supplied. 10:12 LTE Exit Question 1 0.71 pts Linen - What is the average linen cost per period, for the first 6 months? $2,345 per period $4,255 per period $5,183 per period $6,783 per period Question 2 0.71 pts Cleaning Supplies - What is the average cleaning cost per occupied room, for the first 6 months? $0.13 per occupied room $0.19 per occupied room $0.24 per occupied room $0.29 per occupied room 10:13 LTE Exit Question 3 0.71 pts Guest Supplies - What is the average guest supplies cost per occupied room, for the first 6 months? $0.15 per occupied room $0.48 per occupied room $0.98 per occupied room $1.05 per occupied room Question 4 0.71 pts Laundry - What is the the average laundry cost per period, for the first 6 months? $13,417 per period $14,567 per period $15,836 per period $15.999 per period 10:13 LTE Exit Question 5 0.71 pts Concierge Level Expense - What is the concierge level expense as a percentage of total room sales, for the first 6 months.? 0.45% 0.69% 0.82% .99% Question 6 0.71 pts Office Supplies - What is the office supplies expense as a percentage of total room sales, for the first 6 months? 0.03% 0.22% 0.85% 1.23% Question 7 0.71 pts All other expenses - What is the average cost per period for all other expenses? $1,457 per period $5,000 per period $12,383 per period $20,000 per period
