There is one problem to be answered, not two as the first paper states. The second is not included. Thank you.

There are two budget problems to complete. The first is to calculate amounts to use in budgeting based on actual information and formulas. The second is to prepare an annual budget based on that information. Following is information for the Rooms Department for the Flagstaff Hotel for the first six periods of the year: 7. Reservation Cost A. Reservation Department average cost per period B. Fixed expense per period The total number of rooms is 600 and fixed expense at $50 per total number of rooms in hotel per period. C. Variable expense per period Variable expense at $6 per reservation. Calculate the reservations as 50\% of Transient Rooms Sold. 8. All other expense per period