prepare operational budgets

Q4: Background information for Transit Motel All Transit Motel provides the following actual room revenue occupancy) figures for the March quarter. Single Double Deluxe Total $ $ $ January 84,000 122,000 56,000 February 78,000 104,000 51,000 March 65,000 87,000 38,000 Total 227,000 313,000 145,000 Management approved organisational operating procedures show that the demand for the next three months is expected to fall slightly as the school holiday period is over and that the budget must be adjusted accordingly. Single room revenue (occupancy) will fall by 4% Double room revenue (occupancy) will fall by 6% Deluxe room revenue (occupancy) will fall by 8% Q4: Prepare a sales budget for the June Quarter MR FER Sales Budget for the June Quarter March Qtr Actual Expected Change June Qtr Budgeted