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You manage a motel of 100 rooms. Below is the information of the direct costs budget of the rooms department. You budget an average room

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You manage a motel of 100 rooms. Below is the information of the direct costs budget of the rooms department. You budget an average room rate of $70 on a 76% occupancy rate. The budgeted variable cost per room is $8. The budgeted total fixed cost is $48,000 per month. Assume 30 days a month. What will be the monthly budgeted contributory income of the rooms department? 138000 933600 4600Noneofabove A souvenir shop has the following information about T-shirt sales. What is the quantity variance of T-shirt revenue? Budgeted number of T-shirts sold: 2700 . Budgeted price: $12 Actual number of T-shirts sold: 2500 . Actual price: $15 2400 Unfavorable 3000 Unfavorable 8100 Favorable 7500 Favorable

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