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Question 3 The Aldorf Wastoria. The Financial Manager of Aldorf Wastoria has prepared the following flexed budget for 2 0 2 3 . The Aldorf

Question 3
The Aldorf Wastoria.
The Financial Manager of Aldorf Wastoria has prepared the following flexed budget
for 2023. The Aldorf is a large hotel, which can provide up to a maximum of 22,000
guest nights per year.
Due to the recent poor weather, the Sales Manager has suggested that 15,000
guests is a more realistic target for 2023. Based on this, what are the expected total
costs for 2023?
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