seasonal staff supervise and carry out the necessary duties at the home at a cost of 11,000

Case 1: Aqaba Special Economic Zone Authority, whose area includes a holiday resort situated on the Red Sea, operates, for 30 weeks each year, a holiday home which is left to visiting parties of children in care from other authorities. The children are accompanied by their own house mothers who supervise them throughout their holiday. Fr guests are accepted on terms of JOD 100 per person per week. No differential exist for adults and children. Weekly costs incurred by the host authority are (Per guest) JOD 25 JOD 3 Food Electricity for heating and cooking Domestic (laundry, cleaning, etc..) expenses JOD5 Use of minibus 2 Soo s JOD 10 1 000 Seasonal staff supervise and carry out the necessary duties at the home at a cost of JoD 11,000 for the 30-week period. This provides staffing. sufficient for six to ten guests per week but if eleven or more guests are to be accommodated; additional staff at a total cost of JOD 200 per week are engaged for the whole of the 30-week period. ent, including rates for the property, is JoD 4,000 per annum and the garden of the home is maintained by the council's recreation department which charges a nominal fee of JOD 1,000 per annum. You are required to: Tabulate the appropriate figures in such a way as to show the break-even point(s) and to comment on your figures