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ACC202-Ch4-Problem-6

# ACC202-Ch4-Problem-6 - Name Date Instructor Course...

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Name: Date: Instructor: Course: Problem P4-6 Account Analysis, High-Low, Contribution Margin Information on occupancy and costs at the Regal Hotel for April, May, and June are indicated below: April May June Occupancy 1,500 1,650 1,800 Day manager salary \$4,000 \$4,000 \$4,000 Night manager salary 3,500 3,500 3,500 Cleaning staff 15,000 15,300 15,600 Depreciation 10,000 10,000 10,000 Complimentary continental breakfast Food and beverages 4,500 5,000 5,500 Fixed cost per month (April data) \$37,000 \$37,800 \$38,600 Required: Fixed cost per month (April data) Title Amount Title Amount Title Amount Formula Variable costs per room (April data): Title Amount Title Amount Formula Title Number Title Formula ( Value - Value ) / Value = Formula Value - ( Value X Value ) = Formula Value - Value = Formula Managerial Accounting , Second Edition by James Jiambalvo Solving Managerial Accounting Problems Using Microsoft Excel for Windows Templates by Rex A Schildhouse Part a: Calculate the fixed costs per month and the variable costs per occupied room using account analysis for April.

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