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LOW 4 887 2,062 High Low Difference 4,690 5 3,350 Variable Cost per Occupancy Day 1.40 Fixed Cost 2,000 Plan Occupancy Days 4,800 Estimated Cleaning

LOW 4 887 2,062 High Low Difference 4,690 5 3,350 Variable Cost per Occupancy Day 1.40 Fixed Cost 2,000 Plan Occupancy Days 4,800 Estimated Cleaning Expense S 8,720 Data added after row 16 is not included in this analysis Months of Data 13

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