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Unformatted text preview:per room type Projected /Forecasted Revenue per room type SITXFIN003 Manage finances within a budget The Bentley H Actual room revenues Room Type Total Rooms Available Actual Occupancy Room Rate King Suite 20 65% $575 Queen Suite 10 70% $475 Deluxe Room 50 85% $375 Standard Room 40 85% $275 Total Room Type Total Rooms Available Actual Occupancy Room Rate King Suite 20 68% $575 Queen Suite 10 55% $475 Deluxe Room 50 85% $375 Standard Room 40 70% $275 Total Room Type Total Rooms Available Actual Occupancy Room Rate King Suite 20 67% $575 Queen Suite 10 80% $475 Deluxe Room 50 89% $375 Standard Room 40 90% $275 Total Hotel Monthly Jan Revenue per room type Variance % 31 31 31 31 Monthly Feb Revenue per room type Variance % 28 28 28 28 Monthly Mar Revenue per room type Variance % 31 31 31 31