Pauline Cooper is the controller at the Cedar Creek Lodge. There are 400 rooms in her...

 

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Pauline Cooper is the controller at the Cedar Creek Lodge. There are 400 rooms in her property. The front office manager has supplied Pauline with occupancy and ADR forecasts for April, May, and June of this year. The F&B director has informed Pauline that total food and beverage sales are averaging $28.50 per room sold. Pauline has summarized the information she will utilize in her budgeting as follows: Rooms available 400 F&B sales per occupied room $28.50 Help Pauline prepare a budget for total rooms revenue, and F&B revenue, for the April through June accounting period by completing the chart Pauline has developed, and then answer the questions that follow. Total Revenue Occupancy Forecast (%) ADR Rooms Revenue F&B Month Forecast ($) Forecast ($) Forecast ($) Budget ($) April 80.50 185.00 May 88.00 192.50 June 92.75 198.00 Total second quarter a. What amount should Pauline budget for rooms revenue for the April through June accounting period? b. What amount should Pauline budget for F&B revenue for the April through June accounting period? c. What amount should Pauline budget for combined rooms revenue and F&B revenue for the April through June accounting period? Pauline Cooper is the controller at the Cedar Creek Lodge. There are 400 rooms in her property. The front office manager has supplied Pauline with occupancy and ADR forecasts for April, May, and June of this year. The F&B director has informed Pauline that total food and beverage sales are averaging $28.50 per room sold. Pauline has summarized the information she will utilize in her budgeting as follows: Rooms available 400 F&B sales per occupied room $28.50 Help Pauline prepare a budget for total rooms revenue, and F&B revenue, for the April through June accounting period by completing the chart Pauline has developed, and then answer the questions that follow. Total Revenue Occupancy Forecast (%) ADR Rooms Revenue F&B Month Forecast ($) Forecast ($) Forecast ($) Budget ($) April 80.50 185.00 May 88.00 192.50 June 92.75 198.00 Total second quarter a. What amount should Pauline budget for rooms revenue for the April through June accounting period? b. What amount should Pauline budget for F&B revenue for the April through June accounting period? c. What amount should Pauline budget for combined rooms revenue and F&B revenue for the April through June accounting period?

Answer rating: 100% (QA)

Occupancy Forecast ADR Rooms Revenue FB Total Reve... View the full answer