You are the general manager of the $400$ room Historia hotel in downtown Toronto. Arriving to your

office on the morning of August $31,2021,$ you notice last night$$s operations reports. The hotel is a

midscale facility with an average rack rate of $$199.$ As you look through the reports you notice that $280$

rooms were sold last night $($Aug $30$th$)$ with room revenues of $$41,216$ and food & beverage revenues

$$3,750.$ When looking over the numbers you recall that the approved budget for the month of August

was based on a $54\%$ occupancy rate with expected room revenues for the month to be $$974,628.$ As of

this morning your month to date $($MTD$)$ room revenues are $$965,500($includes room revenues from the

night of August $30$th$)$ these revenues represent $6,650$ rooms sold in those $30$ nights.

$8.$ What is the expected $\%$ change between rooms budgeted and rooms sold for the entire month

of August?

$9.$ What is the expected $\%$ change between budgeted and actual ADR for August?

$10.$ What is the expected $\%$ change between budgeted and actual room revenues for August?