REVENUE BUDGET - ACTUAL for 2015-2016 Com Inn B&B LAST YEAR Accommodation TOTAL Janu - 8,800 3, 800 1, 600 14,200 June 3, 200 1,800 1,500 6, 500 TOTAL $53, 600 $32, 400 $19, 220 $105, 220 1. You will now meet with Betsy (role played by your assessor). She will provide you with the instructions for preparing your budget and allocating costs. You will be required to actively participate in the meeting and take notes on the detail provided (by your assessor in the role of Betsy). Have this assessment work sheet with you to record the details and be prepared to ask questions to clarify the information provided. Your assessor will give you details on when this meeting will be held. In the meeting, you will need to confirm (take notes as required) the following: a) What budget you are responsible for. b) The increases Betsy has directed you to include into the projected income budget for the next year. I Accommodation - Food prices - Beverage prices. 0) Betsy will also give you some extra considerations during your meeting. Make note of them