Exercise1 Managing a budget For thi Exercise you must provide evidence you have: Underta kensuitable consultation, deliberations and calculations to allocate funds to a Ha usekeep ins budget for = weekly period over is weeks. Like the date given to you by your Assessor as the weekly budget information fo warded to you by the administration/finance office to monitoryour budget and make necessary adjusts and recommendations for action. Please note :the budgets you prepare for the Exercise will form the base of one of the statistical Reports you are required to prepare for Berose2 in the Assessment. Everdse Instructions to Learners After your rent promation to Assistant Executive Housekeeper, you are required to demonstrate how to manage the labour budsetfor the Housekeeping department at The Righteous Inn for the next s months . Over the previous 12 months labour costs |wages plus uniforms, tra inning and ancillary items) for the Ha usebee pinz department wes $795,010. The property has 120 rooma and ran at a roam occupancy of 801 for the Est year. Revenue from roam she only was $7,003 000 |with an average raam sale of $200 per room). The venus employ an Executnie Haus=keeper an $35 300 per annum and pays its Roam Attendants a flat rate of $30 per hour. All the Raam Attendants are currently emp yed an contract and they works 38- hour week. Current hotel statistics show there are presently 10 Roam Attendants servicing an average of approximately 10 raama pershift owering all roamtypes (stay, check- out and vacant): you are aware that people in your ind ustry network of can tests working in similar class establishments are achieving ara und is raama per Room Attendant for the same shift. Over the next s months there is a need for you to factor in the following: The venue hes just fine feed a tate I refurbishment ofguest rooms and facilities and hes prioritized 'raome and the quality of servicing kdetail of servicing , quality ofserviced rooms, deanlines, daily change of all bed sheets and all bathraam tawek etc) provided to roama and guests during their stay as the main focus for the are nuation in the next 5-year period. Management wants you to achieve a 10% reduction in wess casts for Housekeeping. HR advis that wess Gin be Expected to grow at 20% for the upcoming 12 months. Sales and Marketing have advised