Question 1 The Grant Hotel provided information of the hotel's housekeeping budget that contains the following items: Variable costs Direct labor $37,000 Laundry service 10,000 Supplies 6,000 Total variable $53,000 Fixed costs Supervision $17,000 Inspection costs 1,000 Insurance expenses 2,000 Depreciation 15,000 Total fixed $35,000 The budget was based on an estimated 4,000-room rental for the month. During November, 3,000 rooms were actually rented, with the following costs incurred. Variable costs Direct labor $38,700 Laundry service 8,200 Supplies 5,100 Total variable $52,000 Fixed costs Supervision $19,300 Inspection costs 1,200 Insurance expenses 2,200 Depreciation 14,700 Total fixed $37,400 Required 1. Determine which items would be controllable by the housekeeping manager. (Assume "supervision" excludes the housekeeping manager's own salary.) 2. How much should have been spent during the month for providing rental of 3,000 rooms? 3. Prepare a flexible housekeeping budget report for the housekeeping manager. 4. Prepare a responsibility report. Include only the costs that would have been controllable by the housekeeping manager.