report for the month in question. Actual Budget Fire insurance on the hotel building Towels used in the gym 500400 Roomcleaningsupplies300200 Flowers for the reception desk 600800 Staff wages 60,00055,000 Management salaries 49,50045,000 Utilities 11,00010,000 Maintenance 35,00030,000 Total $159,100$143,400 The Inn has observed that towels used in the gym, room cleaning supplies, staff wages, and utilities all vary with activity. The other costs are fixed. budget was based upon an assumed 60% occupancy rate. Calculate total budgeted expenses based on a 90% occupancy rate. $143,400 $176,200 $148,100 $171,200