A1 A fx SITXFIN003 Manage finances within a budget D E F G H B 1...

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A1 A fx SITXFIN003 Manage finances within a budget D E F G H B 1 SITXFIN003 Manage finances within a budget 2 3 4 5 Actual room revenues The Bentley Hotel 6 Monthly 7 Room Type Total Rooms Available Actual Occupancy Room Rate Jan Revenue per room type Variance % 8 King Suite 20 65% $575 31 9 Queen Suite 10 70% $475 31 50 85% $375 31 40 85% $275 31 10 Deluxe Room 1 Standard Room 12 Total 13 14 15 16 Room Type Total Rooms Available Actual Occupancy Room Rate Monthly Feb 17 King Suite 20 68% $575 18 Queen Suite 10 55% $475 19 Deluxe Room 20 Standard Room 50 85% $375 40 70% $275 21 Total Revenue per room type Variance % 28 28 28 28 22 23 Monthly 24 Room Type Total Rooms Available Actual Occupancy Room Rate Mar Revenue per room type Variance % 25 King Suite 20 67% $575 31 26 Queen Suite 27 Deluxe Room 28 Standard Room 29 Total 30 10 80% $475 31 50 89% $375 31 40 90% $275 31 31 | J K A1 A fx SITXFIN003 Manage finances within a budget D E F G H B 1 SITXFIN003 Manage finances within a budget 2 3 4 5 Actual room revenues The Bentley Hotel 6 Monthly 7 Room Type Total Rooms Available Actual Occupancy Room Rate Jan Revenue per room type Variance % 8 King Suite 20 65% $575 31 9 Queen Suite 10 70% $475 31 50 85% $375 31 40 85% $275 31 10 Deluxe Room 1 Standard Room 12 Total 13 14 15 16 Room Type Total Rooms Available Actual Occupancy Room Rate Monthly Feb 17 King Suite 20 68% $575 18 Queen Suite 10 55% $475 19 Deluxe Room 20 Standard Room 50 85% $375 40 70% $275 21 Total Revenue per room type Variance % 28 28 28 28 22 23 Monthly 24 Room Type Total Rooms Available Actual Occupancy Room Rate Mar Revenue per room type Variance % 25 King Suite 20 67% $575 31 26 Queen Suite 27 Deluxe Room 28 Standard Room 29 Total 30 10 80% $475 31 50 89% $375 31 40 90% $275 31 31 | J K