Question: Day count Weekdays % Util Weekend % Util Total Average April-19 18 30% 12 55% 30 40.0% May-19 17 40% 14 90% 31 62.6% June-19

Day count

Weekdays

% Util

Weekend

% Util

Total

Average

April-19

18

30%

12

55%

30

40.0%

May-19

17

40%

14

90%

31

62.6%

June-19

16

40%

14

90%

30

63.3%

July-19

18

75%

13

80%

31

77.1%

August-19

16

75%

15

80%

31

77.4%

September-19

16

40%

14

60%

30

49.3%

October-19

18

25%

13

60%

31

39.7%

Weekend days include Friday, Saturday, Sunday and Statutory Holidays

  1. Create a monthly contribution margin style income statement for Mostly Mental Shuttles business at Kamloops Bike Ranch only based on the expected 2019 summer season of operations. Provide comments on your results.

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