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Hotel analysis The Sunflower Suites Hotel accepts guests 365 days per year. The manager budgeted to sell 5,913 rooms for total revenue of $709,560. Housekeeping
Hotel analysis The Sunflower Suites Hotel accepts guests 365 days per year. The manager budgeted to sell 5,913 rooms for total revenue of $709,560. Housekeeping costs were budgeted at $8 per room. The only other budgeted costs were utilities at $30,000, rent at $60,000 and fixed front desk salaries of $70,000. Actual results for 2021 were as follows. Rooms Sold Revenue Housekeeping Wages Expense Utilities Expense Rent Expense Front Desk Salaries Expense Department Operating Profit 6,242 $761,463 51,180 32,000 60,000 72,000 $546,283 d) Prepare a flexible budget analysis for the rooms department for the year. sunflower suites rooms department Flexible budget analysis For the year ended december 31, 2021 Flexible actual budget results Flexible budget sales Volume Variance static budget Price/ Variable cost per Variance guest e) Briefly describe the results and point out a few items you are concerned about. Calculate the price and quantity variances for revenue and cost variances for housekeeping labour and explain the results to Shannon. g) Explain to Shannon where you will focus your time first and why
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