Business, 15.11.2019 23:31, dianacastro8298
Neighbors kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenant-day. during april, the kennel budgeted for 3,000 tenant-days, but its actual level of activity was 2,960 tenant-days. the kennel has provided the following data concerning the formulas used in its budgeting and its actual results for april:
fixed element per month variable element per tenant-day
revenue - $ 27.30
wages and salaries $ 2,900 $ 5.70
food and supplies 400 8.30
facility expenses 9,500 3.80
administrative expenses 6,700 0.40
total expenses $ 19,500 $ 18.20
actual results for april:
revenue $ 82,088
wages and salaries $ 20,112
food and supplies $ 24,418
facility expenses $ 21,538
administrative expenses $ 8,094
the activity variance for net operating income in april would be closest to:
$126 f
$126 u
$364 f
$364 u
Answers: 3
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