Calculate the Actua

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter8: Budgeting
Section: Chapter Questions
Problem 2CMA
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Room Revenue
Room Profit
Rooms Sold
Actual
$695,000
Average Room Rate $67.50
$500,000
Catering Revenue
10,300
Occupancy Percent 83.1%
Budget Last Year
$680,000
$240,000
$486,000
$68.00
10,000
Restaurant Revenue $126,000 $125,000
80.1%
$250,000
$650,000
$460,000
Gift Shop Revenue $23,000 $22,000
$65.66
Beverage Revenue $48,000 $50,000 $47,000
9,900
79.8%
$124.000
$245,000
Total F&B Revenue $414,000 $425,000 $416,000
$21,000
Total Revenues $1,132,000 $1,127,000 $1,087,000
Transcribed Image Text:Room Revenue Room Profit Rooms Sold Actual $695,000 Average Room Rate $67.50 $500,000 Catering Revenue 10,300 Occupancy Percent 83.1% Budget Last Year $680,000 $240,000 $486,000 $68.00 10,000 Restaurant Revenue $126,000 $125,000 80.1% $250,000 $650,000 $460,000 Gift Shop Revenue $23,000 $22,000 $65.66 Beverage Revenue $48,000 $50,000 $47,000 9,900 79.8% $124.000 $245,000 Total F&B Revenue $414,000 $425,000 $416,000 $21,000 Total Revenues $1,132,000 $1,127,000 $1,087,000
Calculate the Actual and Budget sales mix percentages for Room Revenue, Total Food &
Beverage Revenue, and Gift Shop Revenue. (Round to the nearest tenth of a percent, ex:
1.1%).
Room Revenue
F&B Revenue
Gift Shop Revenue
Total
Actual Mix Percentage
Select]
[Select]
[Select]
[Select]
V [Select]
Budget Mix Percentage
v [Select]
V
V
[Select]
[Select]
Transcribed Image Text:Calculate the Actual and Budget sales mix percentages for Room Revenue, Total Food & Beverage Revenue, and Gift Shop Revenue. (Round to the nearest tenth of a percent, ex: 1.1%). Room Revenue F&B Revenue Gift Shop Revenue Total Actual Mix Percentage Select] [Select] [Select] [Select] V [Select] Budget Mix Percentage v [Select] V V [Select] [Select]
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