Expert please I need your assistance.

Part 3 The supervisor of housekeeping for a local hotel was surprised by her summary performance report for January that is shown beio Housekeeping Performance Report For the month of January Actual Budget Percentage of Variance 662% 169,744 159,200 10.544 U The supervisor was disappointed by this performance report She thought she hed done a good job controling housekeeping labor and towel usage She had expected a bonus for har good wark, but now expected a senes of questions from her manager The cost budget for housekeeping is based on standard costs. At the beginning of a month, the housekeepng supervisor receives a report fro the hotel's sales department outining the planned room activity for the moren She then schedules labor and purchases using this information The budget for husekeeping aas based on ooo room night Each room night is budgeted based on the following standads for var iouis manarials, labor, and overhead s0.30 eadh Shower supplies Towe-replacement Laundry Labor Variable OverheadApplied Fixed Overhead 3 botties 10 pounds 5 hour $2 Each $0.30 pound $12 hour 8 hour 85 a room right based on ge m night Applied Actual room nghts sold 8900 roams Actual usage Total actual cost 26,500 bottles 7,300 towels 88,500 pounds Shower supplies Towel-replacement Laundry Labor Variable Overhead Fxed Overhead 38,190 for $15 583 for $27,339 for $51,591 for $25,839 $41,222 4,350 labor hours Required 1 Prepare a filexible budget performance report far the Housekeeping department that compares actual coosts and standard alowe Provde a des gnation of U or F for each cost variance Use the template I have set up for you Housekeeping Flexible Budget Performance Report For Month of January Flexbe Flexble Budget Designation u Budpt Actual costs Cost Variances or F Room nights Shower suppies Towel-replacemert Laundry Variable Overhead Fixed Overhead Total 2 Explain to the Housekeeping supervisors manager why te supervsor should be evaluated based the flesble budget performanarent