The Sunflower Suites Hotel accepts guests 365 days per year. The managerbudgeted to sell 5,913 roomsfor total revenue of $709,560. Housekeeping costs were budgeted at $8 per room. The only other budgeted costs were utilities at $30,000, rent at $60,000 and fixed front desk salaries of $70,000.

Actual results for 2021 were as follows.

Rooms Sold	6,242
Revenue	$761,463
Housekeeping Wages Expense	51,180
Utilities Expense	32,000
Rent Expense	60,000
Front Desk Salaries Expense	72,000
DepartmentOperating Profit	$546,283

required

1. Prepare a flexible budgetanalysis for the rooms department for the year.

sunflower suites rooms department
Flexible budget analysis
For the year ended december 31, 2021
	actual results	Flexible budget Variance		Flexible budget	sales Volume Variance		static budget	Price/ Variable cost per guest

1. Briefly describe the resultsand point out a few items you are concernedabout.

1. Calculate the price and quantity variancesfor revenue and cost variancesfor housekeeping labour and explainthe results to Shannon.

1. Explain to Shannon where you will focus your time first and why.