• A 415 room hotel forecasts its average room rate to be $73 for the next year with an 72% Occupancy rate.
• The hotel is open 365 days a year.
• The hotel department has a fixed wage cost with benefits of $397,304 per year.
• General Variable costs are $5.16 per occupied room.
• The variable wage cost for housekeeping employees is $16 per hour and it takes 1.17 hour(s) to clean a room.
• The hotel has a 121 seat dining room.
• The dining room is open 345 days of the year for two meals.
• The dining room is only open for lunch and dinner.
• Lunch seat turnover is 1.27 with an average check of $14.
• Dinner seat turnover is 1.83 with an average check of $19.
• Direct dining room operating costs are $273,744.
• The dining room's indirect expenses are $440,907.

Calculate budgeted hotel housekeeping wage costs :