Business, 29.04.2021 20:30, 19thomasar
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: Data used in budgeting: Fixed element per monthVariable 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 administrative expenses in April would be closest to:
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Neighbors Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one...
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