The Blue Dolphin Pty Ltd is an accommodation provider in three destinations - Mount Buller, Mount...
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The Blue Dolphin Pty Ltd is an accommodation provider in three destinations - Mount Buller, Mount Hotham, and Mount BAW BAW Victoria, as the winter season is ending in August the DOSM is planning for the end of season BEP forecast. The management is keen to know how many rooms should be booked for the September month 4 weeks. The rooms are priced to sell $90 per night Mount Buller, $70 Mount Hotham, and $ 80Mount BAW BAW Victoria .The DOSM requires you to prepare a report calculating the BEP for the period also to analyse and categorize costs according to their behaviour differentiate cost related to pricing and cost control techniques according to the various cost drivers and behaviours the costs that can be controlled and reduced to make more yield by not compromising on service for the three locations Mt Buller ROOMS Room Rates per night Estimated expenses Full time wages to employees Casual employees' wages Internet charges for the period Electricity Water Expenses Gas Heater charges Laundry and dry-cleaning expenses Telephone expenses Super Annuation Waste removal charges 40 $90 $24,000.00 $22,400.00 $560.00 $14,400.00 $3,200.00 $4,800.00 $2,560.00 $160.00 $4,872.00 $1,120.00 Mt Hotham 34 $70 $18,000.00 $14,000.00 $350.00 $9,000.00 $2,000.00 $3,000.00 $1,600.00 $100.00 $3,360.00 $700.00 Mt Baw Baw 36 $80 $22,500.00 $17,500.00 $437.50 $11,250.00 $2,500.00 $3,750.00 $2,000.00 $125.00 $4,200.00 $875.00 The Blue Dolphin Pty Ltd is an accommodation provider in three destinations - Mount Buller, Mount Hotham, and Mount BAW BAW Victoria, as the winter season is ending in August the DOSM is planning for the end of season BEP forecast. The management is keen to know how many rooms should be booked for the September month 4 weeks. The rooms are priced to sell $90 per night Mount Buller, $70 Mount Hotham, and $ 80Mount BAW BAW Victoria .The DOSM requires you to prepare a report calculating the BEP for the period also to analyse and categorize costs according to their behaviour differentiate cost related to pricing and cost control techniques according to the various cost drivers and behaviours the costs that can be controlled and reduced to make more yield by not compromising on service for the three locations Mt Buller ROOMS Room Rates per night Estimated expenses Full time wages to employees Casual employees' wages Internet charges for the period Electricity Water Expenses Gas Heater charges Laundry and dry-cleaning expenses Telephone expenses Super Annuation Waste removal charges 40 $90 $24,000.00 $22,400.00 $560.00 $14,400.00 $3,200.00 $4,800.00 $2,560.00 $160.00 $4,872.00 $1,120.00 Mt Hotham 34 $70 $18,000.00 $14,000.00 $350.00 $9,000.00 $2,000.00 $3,000.00 $1,600.00 $100.00 $3,360.00 $700.00 Mt Baw Baw 36 $80 $22,500.00 $17,500.00 $437.50 $11,250.00 $2,500.00 $3,750.00 $2,000.00 $125.00 $4,200.00 $875.00
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1 Cost Analysis To analyze the costs for the three destinations Mount Buller Mount Hotham and Mount Baw Baw we need to differentiate them as fixed costs and variable costs Fixed costs are expenses tha... View the full answer
Related Book For
Accounting Business Reporting For Decision Making
ISBN: 9780730302414
4th Edition
Authors: Jacqueline Birt, Keryn Chalmers, Albie Brooks, Suzanne Byrne, Judy Oliver
Posted Date:
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