Chapter 11, Question 4 Pauline's next quarter forecast data Rooms available 400 F&B sales per occupied $28.50 room Occupancy ADR Rooms Revenue F&B Month Forecast Forecast ($) Forecast ($) Forecast ($) April 80.50% 185.00 59,570.00 9,177.00 May 88.00% 192.50 67,760.00 10,032.00 June 92.75% 198.00 73,458.00 10,573.50 Total second quarter 200,788.00 29,782.50 a. What amount should Pauline budget for rooms revenue for the April through June acco period? Answer: $200,788 b. What amount should Pauline budget for F&B revenue for the April through June accoul period? Answer: $29,782.50 c. What amount should Pauline budget for combined rooms revenue and F&B revenue for April through June accounting period? Answer: $230,570.50