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Fuhrer Hotel bases its budgets on guest-days. The hotel\'s static budget for Dec

ID: 2500007 • Letter: F

Question

Fuhrer Hotel bases its budgets on guest-days. The hotel's static budget for December appears below: Budgeted number of guest-days 6,800 Budgeted variable overhead costs: Supplies (@$7.90 per guest-day) $53,720 Laundry (@$5.10 per guest-day) 34,680 Total variable overhead cost 88,400 Budgeted fixed overhead costs Wages and salaries 72,760 Occupancy costs 44,880 Total fixed overhead cost 117,640 Total budgeted overhead cost $206,040          The total overhead cost at an activity level of 7,500 guest-days per month should be: Fuhrer Hotel bases its budgets on guest-days. The hotel's static budget for December appears below: Budgeted number of guest-days 6,800 Budgeted variable overhead costs: Supplies (@$7.90 per guest-day) $53,720 Laundry (@$5.10 per guest-day) 34,680 Total variable overhead cost 88,400 Budgeted fixed overhead costs Wages and salaries 72,760 Occupancy costs 44,880 Total fixed overhead cost 117,640 Total budgeted overhead cost $206,040          The total overhead cost at an activity level of 7,500 guest-days per month should be:

Explanation / Answer

Fuhrer Hotel Per Day Amt $ Amt $ Amt $ No of Guest Days                 6,800                 7,500 Variable Cost Supplies                 7.90               53,720              59,250 Laundry                 5.10               34,680              38,250 Total variable cost               13.00               88,400              97,500 Fixed Overhead Costs Wages & Salaries               72,760              72,760 Occupance cost               44,880              44,880 Total Fixed Overhead costs             117,640            117,640 Total Budgeted Overhead Cost             206,040            215,140 So Total overhead cost at an activity level of 7500 guests days= $ 215,140.00