Walt Disney reports the following information for its two Parks and Resorts divisions.

 

East Coast

West Coast

 

Current year

Prior year

Current year

Prior year

Hotel occupancy rates

89%

86%

92%

93%

Assume Walt Disney uses a balanced scorecard and sets a target of 90% occupancy in its resorts. Using Exhibit 21.26 as a guide, show how the company’s performance on hotel occupancy would appear on a balanced scorecard report.