The Blue mountains Snow Hotels accommodation in New South Wales has 100 rooms, as the winter...

 

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The Blue mountains Snow Hotels accommodation in New South Wales has 100 rooms, as the winter season is around the corner the DOSM is planning for the season start. The management is keen to know how many rooms should be booked for the 7-NIGHT from 16th June till 22nd June 2023 with a desired target profit of $6000 to break even. The rooms are priced to sell $199 per night. The DOSM requires you to prepare a report calculating the BEP for the period also to analyse and categorize costs according to their behaviour differentiate cost related to pricing and cost control techniques according to the various cost drivers and behaviours the costs that can be controlled and reduced to make more yield by not compromising on service. Estimated expenses Casual employees' wages Electricity Full time wages to employees Internet charges for the period Laundry and dry-cleaning expenses Marketing Charges Public Liability Insurance Super Annuation Telephone expenses Waste removal charges. Water Expenses From 16th June - 22nd June 2023 $ SSSSSS $ $ $ $ $ $ SSSSS $ $ $ $ 8,000.00 3,000.00 14,000.00 242.00 600.00 200.00 400.00 2,310.00 80.00 300.00 800.00 The requirement of the report are as follows: Required: 1. Cost Analysis: (Here you must differentiate cost as fixed cost / variable cost and state the reason why you believe they are fixed / variable) (750-1000words) (10 Marks) 2. BEP Calculations: Calculate and suggest the Break Even point with the provided information. The DOSM would like to Know the BEP in dollars, rooms and occupancy percentage for the seven nights (remember to calculate for the whole 7 nights) (15 Marks) 3. Report Presentation with no errors is awarded (5 marks) (you can use Microsoft excel to work on your assignment calculation part and import it to Microsoft word when writing your report. Please use proper referencing where needed using APA style. Please follow the below format to complete your report- Failing to do so would not be awarded the presentation marks) The Blue mountains Snow Hotels accommodation in New South Wales has 100 rooms, as the winter season is around the corner the DOSM is planning for the season start. The management is keen to know how many rooms should be booked for the 7-NIGHT from 16th June till 22nd June 2023 with a desired target profit of $6000 to break even. The rooms are priced to sell $199 per night. The DOSM requires you to prepare a report calculating the BEP for the period also to analyse and categorize costs according to their behaviour differentiate cost related to pricing and cost control techniques according to the various cost drivers and behaviours the costs that can be controlled and reduced to make more yield by not compromising on service. Estimated expenses Casual employees' wages Electricity Full time wages to employees Internet charges for the period Laundry and dry-cleaning expenses Marketing Charges Public Liability Insurance Super Annuation Telephone expenses Waste removal charges. Water Expenses From 16th June - 22nd June 2023 $ SSSSSS $ $ $ $ $ $ SSSSS $ $ $ $ 8,000.00 3,000.00 14,000.00 242.00 600.00 200.00 400.00 2,310.00 80.00 300.00 800.00 The requirement of the report are as follows: Required: 1. Cost Analysis: (Here you must differentiate cost as fixed cost / variable cost and state the reason why you believe they are fixed / variable) (750-1000words) (10 Marks) 2. BEP Calculations: Calculate and suggest the Break Even point with the provided information. The DOSM would like to Know the BEP in dollars, rooms and occupancy percentage for the seven nights (remember to calculate for the whole 7 nights) (15 Marks) 3. Report Presentation with no errors is awarded (5 marks) (you can use Microsoft excel to work on your assignment calculation part and import it to Microsoft word when writing your report. Please use proper referencing where needed using APA style. Please follow the below format to complete your report- Failing to do so would not be awarded the presentation marks)

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To calculate the BreakEven Point BEP for the Blue Mountains Snow Hotel for the 7night period from Ju... View the full answer