Plz solve ta labour budget

SITXFINO09 Labour Budget Report - Learner - View-only v Search for tools, help, and more (Alt + () File Home Insert Share Page Layout Formulas Data Review View Help Draw Viewing v Edi V 12 V B V G AV ... vab Ev General V E15 X fx Edit your ow You can easily ed LL I E Z Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 12 by saving it to yo Occupancy 95.85% 100% 91.66% 75% 66.66% 58.30% 50% 54.17% 60.83% 72.50% 75.80% 92.50% 96.67% Room sales $177,100 $184,800 $154,000 $126,000 $120,400 $102,900 $92,400 $95,550 $102,000 $127,890 $136,955 $159,285 $178,640 Exec Housekeeper labour hours Room attendant normal labour hours Room attendant overtime labour hours 00 On Executive housekeeper wage Room attendant wages Training Uniforms Total weekly labour budget To increase To increase To increase To increase To increase To increase room attendant producti Weekly Budget notes + Overall Budget notes