42 43 Question 2-5 marks 44 45 Q2. Naturestay Inn Ltd. bases its budgets on guest-days. The hotel's static budget for January appears below: 46 47 Budgeted number of guest-days 4,400 48 Budgeted variable overhead costs: 49 Supplies (@$7.95 per guest-day) $34.980 50 Laundry (@$8.20 per guest-day) 36.080 51 Total variable overhead cost 71,060 52 Budgeted fixed overhead costs: 53 Wages and salaries 58.000 54 Occupancy costs 53,000 55 Total fixed overhead cost 111,000 56 Total budgeted overhead cost S182,060 57 58 a. What is the expected total variable overhead cost at an activity level of 5,200 guest-days per month? (4 mark 59 60 Show any/all workings here: 61 62 63 64 65 56 Type your final answer in this box: 57 8 b. What is the expected total fixed overhead cost at an activity level of 5,700 guest-days per month? (1 mark SECTION 5 SECTION 6 Show any all warlinas hora. SECTION 2 SECTION 3 SECTION 4 FORMULASH Instructions B38 A D B 53 Wages and salaries 58,000 54 Occupancy costs 53.000 55 Total fixed overhead cost 111,000 56 Total budgeted overhead cost S182,060 57 58 a. What is the expected total variable overhead cost at an activity level of 5,200 guest-days per month? (4 marks) 59 60 Show any/all workings here: 61 62 63 64 65 66 Type your final answer in this box: 57 58 b. What is the expected total fixed overhead cost at an activity level of 5,700 guest-days per month? (1 mark) 9 Show any/all workings here: 2 Type your final answer in this box