Question $3$

The Financial Manager of the Grand Dubai Hotel has prepared the following flexed budget for $2024.$ The Grand Dubai is a large hotel, which can provide up to a maximum of $44,000$ guest nights per year.

$\backslash$table$[[,$Capacity$],[$No of Guests,$30,800,35,200,38,600],[,$AED,AED,AED$],[$Direct Costs,$462,000,528,000,579,000],[$Selling overhead,$1,918,800,1,938,600,1,953,900],[$Administration overhead,$1,200,000,1,200,000,1,200,000],[,,,],[$Total Cost,$3,580,800,3,666,600,3,732,900]]$

Due to the recent excessively hot weather, the Sales Manager has suggested that $30,000$ guests is a more realistic target for $2024.$ Based on this, what are the expected total costs for $2024?$

$(5$ marks$)$