Actual Budget Last Year Dollar Change Budget Dollar Per Cnet Per Cent Change Change to change to Last Year Budget Last Year Revenu Revenu Revenu e Mix e Mix e Mix Per Per Per Cent Cent Cent Actual Budget Last Room Revenue 5720,000 $700,000 3670,000 $20,000 350.000 2.8% 6.9% Room Proff $615,000 $500,000 5470.000 5 Average Room Rate 569 50 570 00 67 67 5 Rooms Sold 10,300 10,000 9.900 7 Occupancy Percent 13. 10% 80 10% 79 10% 8 Restaurant Revenue 3136.000 3132,000 $120,000 9 Beverage Revenue 392.000 554,000 347,000 10 Catering Revenue 5260 000 $275,000 5255,000 Total Food & 11 Beverage Revenue 12 Shop Revenue 323.000 $22.000 $21,000 13 Total Revenues 14 Calculate the 15 following ADR Total Food and Baverage Revenue, Total Revenues 16 Dollar change for room revenue actual to budget and last year 17 Percentage change in room revenue actual to budget and last year Student Answers Ready 10 $132.000 $129,000 $54,000 3275.000 $47.000 255,000 Restaurant Revenge $136.000 9 Beverage Revue $52,000 10 Catering Hvem $260 000 Total Food 11 Beverage ever $312.000 12 G Shape 20.000 Total Revenue $21,000 15 T7 ADR Total Food and Baverage Revenue, Total Revenues Dotar change for room revenue-actual to budget and last year Percentage change in room revenue-actual to budget and last year Dollar and percentage change for rooms sold, occupancy percentage, and average rate - actual to budget and last year Sales mi percentages for room revenues, total food & beverage revenue, and gift shop fo Actual, Budget and Last Year 19 of 63 Students Troete to search CE Actual Budget Last Year Dollar Change Budget Dollar Per Cnet Per Cent Change Change to change to Last Year Budget Last Year Revenu Revenu Revenu e Mix e Mix e Mix Per Per Per Cent Cent Cent Actual Budget Last Room Revenue 5720,000 $700,000 3670,000 $20,000 350.000 2.8% 6.9% Room Proff $615,000 $500,000 5470.000 5 Average Room Rate 569 50 570 00 67 67 5 Rooms Sold 10,300 10,000 9.900 7 Occupancy Percent 13. 10% 80 10% 79 10% 8 Restaurant Revenue 3136.000 3132,000 $120,000 9 Beverage Revenue 392.000 554,000 347,000 10 Catering Revenue 5260 000 $275,000 5255,000 Total Food & 11 Beverage Revenue 12 Shop Revenue 323.000 $22.000 $21,000 13 Total Revenues 14 Calculate the 15 following ADR Total Food and Baverage Revenue, Total Revenues 16 Dollar change for room revenue actual to budget and last year 17 Percentage change in room revenue actual to budget and last year Student Answers Ready 10 $132.000 $129,000 $54,000 3275.000 $47.000 255,000 Restaurant Revenge $136.000 9 Beverage Revue $52,000 10 Catering Hvem $260 000 Total Food 11 Beverage ever $312.000 12 G Shape 20.000 Total Revenue $21,000 15 T7 ADR Total Food and Baverage Revenue, Total Revenues Dotar change for room revenue-actual to budget and last year Percentage change in room revenue-actual to budget and last year Dollar and percentage change for rooms sold, occupancy percentage, and average rate - actual to budget and last year Sales mi percentages for room revenues, total food & beverage revenue, and gift shop fo Actual, Budget and Last Year 19 of 63 Students Troete to search CE
