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Piechocki Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During May, the company budgeted for 7,600 units, but its actual level of activity was 7,550 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for May: Data used in budgeting: Actual results for May: The activity variance for direct labor in May would be closest to: Mutipie Chaice $210U $210F $285F $2850 Paulis Kennel uses tenant-days as its measure of activity, an animal housed in the kennel for one day is counted as one tenantday. During February, the kennel budgeted for 5,200 tenant-days, but its actuol level of activity was 5,220 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for February: Data used in budgeting: Actual results for February: The overall revenue and spending variance (i.e., the variance for net operating income in the revenue and spending variance column on the flexible budget performance report) for February would be closest to: Multiple Choice $8,464F $8,338U $8,338F $8,464U Speyer Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level of activity was 1,250 patientvisits and the actual level of activity was 1,240 patient-visits. The cost formula for administrative expenses is $4.90 per patient-visit plus $26,500 per month. The actual administrative expense was $25,000. In the clinic's flexible budget performance report for last month, the spending variance for administrative expenses was: Multiple Choice $3,070F $7,576F $7,625F 549F Dinham Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenantday. During March, the kennel budgeted for 5,500 tenant-days, but its actual level of activity was 5,560 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 spending variance for facility expenses in March would be closest to: Multiple Choice 5331U $625U $33F 5625F Piechocki Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During May, the company budgeted for 6,900 units, but its actual level of activity was 6,850 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for May: Data used in budgeting: Actual results for May: The revenue variance for May would be closest to: Mutipie Choice 5+060U $660F $1060F $660U Fager Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,260 client-visits, but its actual level of activity was 2,310 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February. Data used in budgeting: Actual results for February: The revenue variance for February would be closest to: Mustiple Choice $3,282U 56.7220 $6,722F $3.282F Trevorrow Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During June, the company budgeted for 6,500 units, but its actual level of activity was 6,460 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Actual results for June: The overail revenue and spending variance (le., the variance for net operating income in the revenue and spending variance column on the flexible budget performance report) for June would be closest to: Mutiple Choice 59,340u $9,340F $9,840F 59.840U Lenci Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During May, the company budgeted for 5,130 units, but its actual level of activity was 5,080 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for May: Data used in budgeting: The spending variance for manufacturing overhead in May would be closest to: Multiple Choice $6034 $523F 5603F $5230 Paulis Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenantday. During February, the kennel budgeted for 3,700 tenant-days, but its actual level of activity was 3,680 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for February: Data used in budgeting: Actual results for February: The activity variance for net operating income in February would be closest to: Multiple Choice $2,149U $2,149F $192F $192U Paulis Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenantday. During February, the kennel budgeted for 4,800 tenant-days, but its actual level of activity was 4,780 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for February: Data used in budgeting: Actual results for February: The net operating income in the flexible budget for february would be closest to: Muteriple Choice 519716 $19,622 314,400 5+4.250
