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Kodiak Conference Centre and Catering is a conference centre and restaurant facility that hosts more than 200 national and international events each yeat attended by 50,000 professionats. Due to increased compotition and soaring customer expectations, the company has been forced to revisit its quality standards. In the company's 25-year history, customer demand has never been greater for high-quality products and services, Kodiak has the following budgeted fixed and variabla costs for 2021. (Click the icon to view the fixed and variable costs.) (Click the icon to view additional information.) Kodiak believes that the preceding improvements in product and service quality would increase overall conference attendance by 40%. Required Requirement 1 . What is the budgeted revenue per conference attendee? (Round the budgoted revenue per atiendee to the nearest cont.) The budgeled revenise per conference attendee is Requirement 2. Assuming budgeted revenue per conference attendee is unchanged, should Kodiak implement the proposed ctanges? The changos would operating income froms to $ and could lead to so the changes be irpientented. Requirement 3. Assuming budgeted revenue per conference attendee is unchanged, what is the variable cost per conference attendee at which kodiak would be indifferent between implementina and not implementina the oroposed chanoes? (Round the variablo cost per attendee to the noarest cont) The budgeted revenue per conference attendee is \$ Requirement 2. Assuming budgeted revenue per cenference attendee is unchanged, should Kodiak implement the proposed changes? The changes would operating income froms to 1 and could lead to so the changes be implemented. Requirement 3. Assuming budgeted revenue per conference attendee is unchanged, what is the variable cost per conference attendee at which Kocliak would be indifferent between implementing and not implementing the proposed changes? (Round the variable cost per attendeo to the nearest cent) At a variable cost per conference attendee of \$ Kodiak would be indifferent between implementing and not implementing the proposed changes. Budgeted fixed and variable costs ference Centre and Catering is a conference centre and restaurant facility that hosts more than 200 rofessionals. Due to increased competition and soaring customer expectations, the company has be 25-year history, customer demand has never been greater for high-quality products and services. Kod Additional information The company's budgeted operating income is $4,000,000. After conducting a survey of 3,000 conference attendees, the company has learned that its customers would most like to see the following changes in the quality of the company's products and services: (1) more menu options and faster service; (2) more incidental products and services (wireless access in all meeting rooms, computer stations for internet use, free local calling, and so on); and (3) upscale and cleaner meeting facilities. To satisfy these customer demands, the company would be required to increase fixed costs by 50% per year and increase variable costs by $10 per attendee as follows
