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443 4. Pauline Cooper is the controller at the Cedar Creek Lodge. There are 400 rooms in her property. The front office Test Your Skills

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443 4. Pauline Cooper is the controller at the Cedar Creek Lodge. There are 400 rooms in her property. The front office Test Your Skills director has supplied Pauline with occupancy and ADR forecasts for April, May and June of this was Profile ha director has informed Pauline that total food and beverage sales are averaging $28.30 per room sold. Pauline has summarized the information she will utilize in her budgeting as follows 400 $28.50 Rooms available F&B sales per occupied room Help Pauline prepare a budget for total rooms revenue, and F&B revenue, for the April through June accounting period by completing the chart Pauline has developed, and then answer the questions that follow. Rooms Revenue Forecast ($) F&B Forecast (5) Total Revenue Budget($> Month April May June Total second quarter Occupancy Forecast (%) 80.50 88.00 ADR Forecast ($) 185.00 192.50 198.00 92.75 a. What amount should Pauline budget for rooms revenue for the April through June accounting period? b. What amount should Pauline budget for F&B revenue for the April through June accounting period? c. What amount should Pauline budget for combined rooms revenue and F&B revenue for the April through June accounting period

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