What would be the expected outcome for August's housekeeping expenses if actual occupancy levels were higher than forecasted?

When actual occupancy levels exceed forecasted numbers, it generally leads to increased housekeeping expenses. This is because more guests require additional cleaning services, more supplies, and potentially more staff hours to maintain cleanliness and service standards.

In a hotel setting, housekeeping expenses are closely tied to the number of rooms occupied. Higher occupancy typically results in more frequent cleaning of rooms, common areas, and the replenishment of amenities and supplies, which can lead to costs that surpass the initial budget estimates. Therefore, it is expected that these scenarios would put the housekeeping department over budget due to the heightened demands placed on resources and labor.

Under normal circumstances, if occupancy is higher than anticipated, it wouldn't align with being under budget, exactly on budget, or adjusted to forecast, as those options imply efficient expenditure relative to the planned budget rather than an increase in costs due to higher operational demands.