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activity was 4,930 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data
activity was 4,930 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: Actual results for March: The revenue variance for March would be closest to: Multiple Choice $24,387F $24,387U $23,325F $23,325U Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below The total variable cost at the activity level of 8,400 patient-visits per month should be: Multiple Choice $209,590 $138,600 $136,950 $207,260
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