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Following are the financial results for January for the Lumberjack Hotel. Please use this table for questions 1-6. Actual Budget Last Year Time Atter 1

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Following are the financial results for January for the Lumberjack Hotel. Please use this table for questions 1-6. Actual Budget Last Year Time Atter 1 Mi Room Revenue $695,000 $680,000 $650,000 Room Profit $500,000 $486,000 $460,000 Average Room Rate $67.50 $68.00 $65.66 Rooms Sold 10,300 10,000 9,900 Occupancy Percent 83.1% 80.1% 79.8% Restaurant Revenue $126,000 $125,000 $124,000 Beverage Revenue $48,000 $50,000 $47,000 Catering Revenue $240,000 $250,000 $245,000 Total F&B Revenue $414,000 $425,000 $416,000 Gift Shop Revenue $23,000 $22,000 $21,000 Total Revenues $1,132,000 $1,127,000 $1,087,000 Question 4 1 pts Similar to the above, calculate the dollar change and the percentage change for Rooms Sold. (Round to the nearest whole number or percent). Calculate this change when comparing Actual values to Budgeted values and when comparing Actual Values to Last Year's values. Rooms Sold Actual Change compared to Budget Actual Change compared to Last Year Dollar Change Percentage Change

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