You are the general manager of a 200-room luxury resort in Arizona and are responsible for all aspects of operations. The budget for the current month called for total revenue from room rentals of 2,362,500 based on 5,625 room-days. (A room-day is a room rented for one day.) The actual revenue from room rentals for the month amounted to 2,502,800 for 6,250 room-days. Using the flexible budget approach, analyze these results.