be closesi to 3. The facility expenses in the flexible busdget for July would A

Question

be closesi to 3. The facility expenses in the flexible busdget for July would A $25,311 $24,701 D. 524,574 Ordway 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 June, the kennel budgeted for 2,100 tenant-days, but its actual level of activity was 2,070 tenant-days. The kennel has provided the following data concerning the formulas used in budgeting and its actual results for June: Data used in budgeting Variable element per Fixed element per month tenant-day $35.40 Revenue $ 6.80 9.90 4.80 0.20 $21.70 Wages and salaries..$3,200 Food and supplies Faciity expenses 500 9,300 6,200 expenses$19.200 Total expenses Actual results for June: $73,868 Wages and salaries..$17,116 Revenue Food and supplies.$19.656 Facility expenses$21,883 Administrative expenses. $6.624 4. The wages and salaries in the planning budget for June would be closest to: A. $17,480 B. $17,116 C. $17,364 D. $17,276 5. The facility expenses in the flexible budget for June would be closest to: $19,941 $19,236 $19.375 D. $19,380

Explanation / Answer

4 Wages and salaries in planning budget=3200+(2100*6.8)= 17480 5 Facility expenses on flexible budget=9300+(2070*4.8)= 19236

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