3407 - CRN 50855 - Virtual - 202105 > Quizzes >Final Exam- 100 pts prites Final Exam- 100 pts Dr Air Started: Aug 6 at 6:02pm Rec Its Quiz Instructions Ap Dow jud Question 44 12 pts .Des Doc Eddie's Palm Garden Bar & Grill projected 3,000 lunches to be sold in September at an ations average price of $5.50. The actual sales were 3,200 meals and food revenue of $18,400. Rem Required: Red Determine the budget variance. $x,XXX Determine the volume variance. $ x, XXX ton (For- erences) Determine the price variance. $XXX ons des urse 1 Next ery AUG 2 ..'.. 6 MacBook Air esc F1 20 F2 F3 F4 F5 44 DII F6 F7 FB a # $ & N 4 5 6 8 Q W E R T Y U ck A S D F G H Jfgcu.instructure.com Question 41 12 pts The Dunes Hotel's costs at 2 different sales levels are as follows: 2000 3000 Salaries $15,000 $15,000 Wages 40,000 60,000 Benefits 9,200 10,700 Supplies 2,000 3,000 Utilities 8,000 8,000 Operating Costs 4,000 5,000 Rent 8,000 8,000 Interest 2,000 2,000 Insurance 3,000 3,000 What is the monthly estimated fixed costs? $XX,XXX What are the total estimated variable costs per room sold? $XX.XX Project the total cost if 35,00 rooms are sold? $XXX,XXX Next 2 MacBook Airfgcu.instructure.com liz Instructions Question 43 12 pts Riverton Country Club forecasts beverage sale based on forecasted rounds of golf. The rounds of golf are forecasted based on the number of golf members and expected round per member. Below are the data for April-August: Expected Forecasted Beverage Number Average Sales Per of Golf Rounds of Round of Members Golf/Member Golf April 400 5 $3.00 May 405 8 $3.00 June 410 10 $3.00 July 415 9 $3.00 August 420 8 $3.00 (Hint: you can use the forecast function in excel then round the forecast rounds of golf/member to a whole number) What is the forecast beverage sales for September? $XX,XXX What is the forecast beverage sales for October? $XX, XXX AUG 2 .... 6 4 MacBook Air