Sleep-EZ Suites Inc., operates a downtown hotel property that has 500 rooms. On average, 90% of Sleep-EZ Suites's rooms are occupied on weekdays, and 60% are occupied during the weekend. The manager has asked you to develop a direct labor budget for the housekeeping and restaurant staff for weekdays and weekends. You have determined that the housekeeping staff requires 40 minutes to clean each occupied room. The housekeeping staff is paid $10 per hour. The restaurant has 10 full-time staff (eight-hour day) on duty, regardless of occupancy. However, for every 20 occupied rooms, an additional person is brought in to work in the restaurant for the eight-hour day. The restaurant staff is paid $8 per hour.

Determine the estimated housekeeping, restaurant, and total direct labor cost for an average weekday and average weekend day. Enter percentages as whole numbers.

Sleep-EZ Suites Inc. Direct Labor Cost Budget For a Weekday or a Weekend Day Weekday Weekend Day Room occupancy Room capacity Occupie Rooms occupied d percent Number of minutes to clean a room Total minutes Total hours Labor rate per hour Housekeeping daily labor budget Restaurant staff Base restaurant staff Incremental 20 room blocks Total staff Hours per day Total hours Labor rate per hour Restaurant staff daily labor budget Total daily labor budget