Based on your understanding of the annual and monthly activity of the revenue streams by reviewing the Monthly activity analysis a . What is your reasonably precise expectation of monthly revenue ? For purposes of this case limit your work to just hotel sales . To set your expectation for what the FY 2016 hotel sales will be consider the following : ( 1 ) start with FY 2015 actual revenues as a basis for determining what your expected revenue for 2016 should be ( 2 ) compare the occupancy rates for 2016 to 2015 (3 ) consider how pricing has changed from 2015 to 2016 ( He has there been any increases ) and ( 4 ) compare the expected revenue to the actual 2016 revenue ) b . Given how we developed our expectation how precise do you think it is C . Assuming that the acceptable difference between the recorded amount and expected value for any given month is $150 Goo which months likely require further investigation