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AP-19A LO 2 3 Western Hotel housekeeping department has budgeted 45 minutes for one housekeeper to clean one room. Housekeepers are paid $16 per hour
AP-19A LO 2 3 Western Hotel housekeeping department has budgeted 45 minutes for one housekeeper to clean one room. Housekeepers are paid $16 per hour on average. The manager had provided you with the following information on the budgeted and actual performance for the month of June. Rooms Sold 2,900 Actual Labour Cost $38,280 Total Hours 2,320 Rooms Sold 3,000 Budget Labour Cost $36,000 Total Hours 2,250 Required a) Calculate the cost variance for housekeeping labour. b) Calculate the quantity variance for housekeeping labour. c) Calculate the total labour cost variance. d) Explain the reason for the variance to the manager
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