Dinham Kennel uses tenant-days as Its measure of activity; an anlmal housed in the kennel for one day Is counted as one tenant-day. During March, the kennel budgeted for 4,600 tenant-days, but Its...


Dinham Kennel uses tenant-days as Its measure of activity; an anlmal housed in the kennel for one day Is counted as one tenant-day. During March, the kennel budgeted for 4,600 tenant-days, but Its<br>actual level of activity was 4,670 tenant-days. The kennel has provided the following data concerning the formulas used in Its budgeting and Its actual results for March:<br>Data used in budgeting:<br>Fixed element<br>Variable element<br>per month<br>per tenant-day<br>Revenue<br>$<br>35.10<br>Wages and salaries<br>Food and supplies<br>Facility expenses<br>Administrative expenses<br>$<br>3,500<br>8.50<br>1,000<br>15.00<br>9,000<br>4.00<br>7,500<br>0.40<br>Total expenses<br>$<br>21,000<br>$4<br>27.90<br>Actual results for March:<br>Revenue<br>$143,330<br>Wages and salaries<br>Food and supplies<br>Facility expenses<br>Administrative expenses<br>$ 28,650<br>$ 71,345<br>$ 27,130<br>$ 7,105<br>The spending varlance for food and supplies In March would be closest to:<br>Multiple Cholce<br>$1,345 F<br>$1,345 U<br>$295 F<br>$295 U<br>

Extracted text: Dinham Kennel uses tenant-days as Its measure of activity; an anlmal housed in the kennel for one day Is counted as one tenant-day. During March, the kennel budgeted for 4,600 tenant-days, but Its actual level of activity was 4,670 tenant-days. The kennel has provided the following data concerning the formulas used in Its budgeting and Its actual results for March: Data used in budgeting: Fixed element Variable element per month per tenant-day Revenue $ 35.10 Wages and salaries Food and supplies Facility expenses Administrative expenses $ 3,500 8.50 1,000 15.00 9,000 4.00 7,500 0.40 Total expenses $ 21,000 $4 27.90 Actual results for March: Revenue $143,330 Wages and salaries Food and supplies Facility expenses Administrative expenses $ 28,650 $ 71,345 $ 27,130 $ 7,105 The spending varlance for food and supplies In March would be closest to: Multiple Cholce $1,345 F $1,345 U $295 F $295 U

Jun 03, 2022
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