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This document presents the proposed departmental budgets by the Boutique Hotel El Ejemplo for the high season of 60 days from May 1 to June 30, 2009. It includes budget calculations for the accommodation, food and beverage, and laundry departments based on estimates of occupancy, number of guests, daily rates, and service costs. The goal is to forecast the expected revenues of each department during the peak customer influx period.

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