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Management at the Hotel de Aqua recently forecasted next quarter's operations: Month Days Rooms Available ADR Occupancy % Unit VC per Room Total Fixed Costs

Management at the Hotel de Aqua recently forecasted next quarter's operations:

Month Days Rooms Available ADR Occupancy % Unit VC per Room Total Fixed Costs
Apr 30 150 $68.00 85% $23.00 $48,000
May 31 120 $70.00 75% $20.00 $48,000
Jun 30 120 $72.00 75% $20.00 $48,000

The Hotel is a 150 room property. The management has scheduled to renovate 30 rooms in the months of May and June. Using this information, calculate predicted:

a. Number of rooms sold

b. Total sales in dollars

c. Total variable cost

d. NET PROFIT

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