Smith\'s Current Month Last Month Variance Zotel October September (Current Mont

Question

Smith's Current Month Last Month Variance Zotel October September (Current Month's$ Last Month's S) Sales ($) % of Sales Sales (S) %Of Sales Room Revenue $ 226,303 879% S 225,745 88.4% Other Services 6.1% 2.8% 32% 100.0% 57% 2.8% Room Service $ S 14,538 7,146 S7,987 S 255,416 1,222 176 15,760 Banquet/Catering Services S 7,322 8,167 S 257,552 Gift Shop$ Total Sales 100.0% 1,578 Expenses Room Expenses S5,237 S 10,116 S 9,546 S 63,307 15,732 S 103,938 Breakfast and Coffee $ 22% 5,055 Supplies 10,356 9,344 General Expenses 60,854 9,968 S 95,577 2.3% 45% 4.2% 28.096 7.0% 46.0% Repairs & Maintenance $ 26.9% 4.4% 42.2% 2,453 Utilities$ Total Room Expenses Other Services Room Service $ Banquet/Catering Services $ 1,890 2,092 12.0% 28.6% 46.6% 12.1% 30.8% 475% 26.2% 1,760 -7 Total Other Services Travel Agency Advertising 7,785 S 10,504 1,861 $ 115,727 4.1% 0.7% 44.9% 1,209 647 1.0% Operational Expenses S 123,501 48.4% Payroll 60,387 Hourly 56,843 S 117,230 1,303 S 118,533 S 60,363 S 56,265 $ 116,628 23.6% 22.0% 45.7% 05% 46.3% ement$ 22.1% 45.5% 578 -602 259 Total Employee Benefits Labor Expenses 46.0% S118,190 Total Cost $ 234,260 91.0% $ 241,691 94.6% 7,431

Explanation / Answer

Total cost for the month of October= 234,360

Total cost for month of Macrch will be (234,360 + 2,300) = 236,560

Total Sales = Total Cost + Profit ( Total Cost expected for March = 236, 560 , Expected Profit = 25,000)

hence total sales for the month of March = 236,560 + 25,000 = 261, 560

Related Questions

Navigate

• Browse (All)
• Browse S
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.