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A B C D E F G I J K L M N Apex Mountain Inn Budget 20X4 Benchmark Rate Jan Rooms Occupied ADR 3,600 $185 Room Revenue Payroll Expense: Management Front Desk Staff Housekeeping Supervisor Housekeepers Total Rooms Wage Expense Payroll Taxes and Benefits Total Payroll Expense Direct Expenses: \begin{tabular}{|l|ll} \hline Guest Amenity & $ & 1.25 \\ \hline Cleaning Supplies & $ & 0.84 \\ \hline Linen Expense & $ & 0.79 \\ \hline Terry Expense & $ & 1.34 \\ \hline Reservations Expense & $ & 5.95 \\ \hline \end{tabular} Total Direct Expense Total Departmental Expense Departmental Profit Departmental Profit \% A B C D E F G I J K L M N Apex Mountain Inn Budget 20X4 Benchmark Rate Jan Rooms Occupied ADR 3,600 $185 Room Revenue Payroll Expense: Management Front Desk Staff Housekeeping Supervisor Housekeepers Total Rooms Wage Expense Payroll Taxes and Benefits Total Payroll Expense Direct Expenses: \begin{tabular}{|l|ll} \hline Guest Amenity & $ & 1.25 \\ \hline Cleaning Supplies & $ & 0.84 \\ \hline Linen Expense & $ & 0.79 \\ \hline Terry Expense & $ & 1.34 \\ \hline Reservations Expense & $ & 5.95 \\ \hline \end{tabular} Total Direct Expense Total Departmental Expense Departmental Profit Departmental Profit \%