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10 points Vidal Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenant-day.
10 points Vidal 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 May, the kennel budgeted for 3,700 tenant-days, but its actual level of activity was 3,690 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for May: Rectangu Vidal 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 May, the kennel budgeted for 3,700 tenant-days, but its actual level of activity was 3,690 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for May: Data used in budgeting: Fixed-Element Variable element per Month per tenant-day Revenue $ 26.40 S S Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses 2,500 1,300 8,600 6,800 19,200 6.10 9.70 2.60 0.40 18.80 s $ Actual results for May: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $ 92,626 $ 23,919 $ 37,833 $ 18,594 $ 8,386 Requirement: Prepare a flexible performance report for the month of May
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