Task: Nathan's Place, open 365 days, consists of an 100 room motel with a 50 seat restaurant shop.
Nathan Harris provides you with the following information:
1. Of the 100 rooms, 80 are doubles and 20 are singles.
2. The doubles are sold for $65 each and the singles are sold for $50 each.
3. Forecasted occupany is 80% for doubles and 70% for singles.
4. The average occupancy per room is 1.8.( Only one person stays in a single but two or more may stay in a double for $65/night.)
5. Forty percent of those staying in the singles and 20% of those staying in the doubles eat breackfast in the restaurant.( There is no walk-in business for breakfast)
The average check is $5.80
6. The lunch and dinner business have seat turnvers and average checks as follow:
|
Lunch |
|
Dinner |
|
Turnover |
Aver. Check |
|
Turnover |
Aver. Check |
| Mon-Fri |
1.25 |
$6.00 |
|
1 |
$10.75 |
| Sat. |
0.5 |
$6.50 |
|
1 |
$12.50 |
| Sun |
1.5 |
$7.00 |
|
0.5 |
$11.25 |
1. Forecast the amount of room sales for June 2001.
2. Forecast the amount of breakfast sales for June 2001.( Assume the first day of June is a Monday.)
3. Forecast the amount of Lunch sales for June 2001.
4. Forecast the amount of dinner sales for June 2001.
5. Assume revenue, other than food and room revenue, totals 15% of total sales. What is the forecast for other revenue for June 2001?