Assessment Task: Power point slide 10 You are the RM at Luxury Resorts. Mayan is the property’s DOSM and Dasha is the FOM. All you three serves on the hotel’s RM boards committee headed by the DOSM. ...

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Assessment Task: Power point slide 10


You are the RM at Luxury Resorts. Mayan is the property’s DOSM and Dasha is the FOM. All you three serves on the hotel’s RM boards committee headed by the DOSM.


The hotel has 250 rooms that it can serve to customers per night stay. Last year records showed that the hotel usually has 90% occupancy for the Easter holiday season from 1st April till 8th April every year. The rooms are selling at a rack rate of $99.99 per night.


Offer 1: Dasha has been approached by Tennis Australia to block 200 rooms per day (80% occupancy) for the Easter holiday season from 1st April till 8th April. The price quoted to them is $79.99 per night.


Offer 2: Mayan has been approached by the Football Associations to block 220 rooms (88% occupancy) per day for the Easter holiday season from 1st April till 8th April. The price quoted to them is $75.99 per night.


There are two offers that currently need to be considered. The RM committee requires you to calculate differentiate explain which of their costs are fixed and variable and any recommendations to change from the variable to fixed costs or would that be better to stay as variable costs according to the cost behaviour and driver.


Luxury Resorts Australia RM Committee are planning to find out whether Dasha’s offer would be beneficial or Mayan’s offer should be considered or should they open for business as usual to operate with the forecasted 90% occupancy.


Forecasted Expenses for the period 1 st April 2021 – 8 th April 2021


Full time staff Salary @100% occupancy $7,000.00


Casual staff wages @100% occupancy $3,500.00


Electricity charges @100% occupancy $1,200.00


Water charges @100% occupancy $1,400.00


Guests laundry charges @ 100 % occupancy $ 380.50


Room Cleaning charges @ 100 percent occupancy $2,283.00


Phone and internet charges yearly charges @100% occupancy $7,800.00


Weekly bank charges @100% occupancy $70.00


Required:


The DOSM, head of the RM committee has asked you to prepare the following and submit a report to the RM committee with the following requirements below to decide.


Task 3A: Prepare a short 6 to 8 mins video presentation about your findings and recommendations to the RM committee of Purple Resorts. (20 Marks)


The DOSM would like to see these following in the video Presentation for the committee.


1. The Forecasted total cost and revenue for Dasha, Mayans Proposal and normal estimated occupancy (5 marks)


2. The Break-even units in rooms and dollars for 100% occupancy (5 marks)


3. Comparison of Dasha, Mayans Proposal and normal estimated occupancy and which would be yielding more? (5 marks)


4. Your proposal Recommendation and reason (5 marks)


The video presentation should be a created using a PowerPoint slide with a maximum of 10 slides.

Answered 2 days AfterFeb 04, 2021

Answer To: Assessment Task: Power point slide 10 You are the RM at Luxury Resorts. Mayan is the property’s DOSM...

Sumit answered on Feb 06 2021
152 Votes
PowerPoint Presentation
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The total ro
oms available are 250. Since in the offer by Dasha the Blocked Rooms are 200 and the Unblocked rooms are 50, based on the average occupancy rate for the holiday season i.e. 90%, the occupancy for unblocked rooms is 45, hence the total occupancy in case of Dasha is 245. Using the same logic we have the Total Occupancy in case of Mayan is 247 rooms.
2
From the above we can see that the occupancy is highest in case of Mayan, this is because of the highest number of blocked rooms.
3
Sale Price in case of Dasha for occupied rooms is $79.99 and the...
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