34. The Selena's Hotel, opens 365 days, consists of an 80 rooms hotel and a 60 seats coffee shop. Tamika, the Managing Director, provides you with the following information: i. Of the 80 rooms 60 are doubles and 20 are singles ii. The doubles are sold for $180 each and the singles are sold for $90 iii. Forecast occupancy is 84% for doubles and 78% for singles iv. The average occupancy per room is 1.8 (only one person stays in a single room and two persons stay in a double room). V. 40% of those guests staying in the double rooms and 20% of the guest staying in the single rooms have breakfast in the coffee shop. The average check is $5.80. (There is no walk-in business for the coffee shop). vi. The lunch and dinner have seat turnover and average checks as shown below: Days Lunch Dinner Turnover Av. Ck. Turnover Av. Ck Mon 1.25 $5.20 1.0 S10.20 Sat 0.5 7.50 1.0 12.50 Sun 1.5 8.00 .5 15.00 vii. The first day of the year for which you are to prepare the budget is a Monday viii. The food cost percentage is estimated to be 35% ix. The labour cost percentages are as follows: Rooms: 20% Food: 32% - Fri 34. The Selena's Hotel, opens 365 days, consists of an 80 rooms hotel and a 60 seats coffee shop. Tamika, the Managing Director, provides you with the following information: i. Of the 80 rooms 60 are doubles and 20 are singles ii. The doubles are sold for $180 each and the singles are sold for $90 iii. Forecast occupancy is 84% for doubles and 78% for singles iv. The average occupancy per room is 1.8 (only one person stays in a single room and two persons stay in a double room). V. 40% of those guests staying in the double rooms and 20% of the guest staying in the single rooms have breakfast in the coffee shop. The average check is $5.80. (There is no walk-in business for the coffee shop). vi. The lunch and dinner have seat turnover and average checks as shown below: Days Lunch Dinner Turnover Av. Ck. Turnover Av. Ck Mon - Fri 1.25 $5.20 1.0 S10.20 Sat 0.5 7.50 1.0 12.50 Sun 1.5 8.00 .5 15.00 vii. The first day of the year for which you are to prepare the budget is a Monday viii. The food cost percentage is estimated to be 35% ix. The labour cost percentages are as follows: Rooms: 20% Food: 32% 34. The Selena's Hotel, opens 365 days, consists of an 80 rooms hotel and a 60 seats coffee shop. Tamika, the Managing Director, provides you with the following information: i. Of the 80 rooms 60 are doubles and 20 are singles ii. The doubles are sold for $180 each and the singles are sold for $90 iii. Forecast occupancy is 84% for doubles and 78% for singles iv. The average occupancy per room is 1.8 (only one person stays in a single room and two persons stay in a double room). V. 40% of those guests staying in the double rooms and 20% of the guest staying in the single rooms have breakfast in the coffee shop. The average check is $5.80. (There is no walk-in business for the coffee shop). vi. The lunch and dinner have seat turnover and average checks as shown below: Days Lunch Dinner Turnover Av. Ck. Turnover Av. Ck Mon 1.25 $5.20 1.0 S10.20 Sat 0.5 7.50 1.0 12.50 Sun 1.5 8.00 .5 15.00 vii. The first day of the year for which you are to prepare the budget is a Monday viii. The food cost percentage is estimated to be 35% ix. The labour cost percentages are as follows: Rooms: 20% Food: 32% - Fri 34. The Selena's Hotel, opens 365 days, consists of an 80 rooms hotel and a 60 seats coffee shop. Tamika, the Managing Director, provides you with the following information: i. Of the 80 rooms 60 are doubles and 20 are singles ii. The doubles are sold for $180 each and the singles are sold for $90 iii. Forecast occupancy is 84% for doubles and 78% for singles iv. The average occupancy per room is 1.8 (only one person stays in a single room and two persons stay in a double room). V. 40% of those guests staying in the double rooms and 20% of the guest staying in the single rooms have breakfast in the coffee shop. The average check is $5.80. (There is no walk-in business for the coffee shop). vi. The lunch and dinner have seat turnover and average checks as shown below: Days Lunch Dinner Turnover Av. Ck. Turnover Av. Ck Mon - Fri 1.25 $5.20 1.0 S10.20 Sat 0.5 7.50 1.0 12.50 Sun 1.5 8.00 .5 15.00 vii. The first day of the year for which you are to prepare the budget is a Monday viii. The food cost percentage is estimated to be 35% ix. The labour cost percentages are as follows: Rooms: 20% Food: 32%