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What is forecasted sales in dollars, monthly and annually

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Question - Hotel Las Cruces is in the process of forecasting for next year's operation. The hotel is open 365 days a year with the following estimated data:

Rooms 180

ADR $75

Occupancy % 82%

UVC per Room $12.50

Monthly FC $42,000

Required -

1. What is the forecasted sales in number of rooms, monthly and annually?

2. What is the forecasted sales in dollars, monthly and annually?

3. What is the forecasted TVC, monthly and annually?

4. What is the forecasted breakeven in sales, annually and monthly?

5. What is the forecasted breakeven in rooms, annually and monthly?

Reference no: EM133127896

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