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Chegg Expert, please help with the following. Thank you in advance for your help. I will upvote your knowledge provided! Stent Kennel uses tenant-days as

Chegg Expert, please help with the following. Thank you in advance for your help. I will upvote your knowledge provided!

Stent 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 February, the kennel budgeted for 3,000 tenant-days, but its actual level of activity was 2,950 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for February:

Fixed per month Variable per tenant-day
Revenue $29.20
Wages/Salaries $3,200 $6.60
Expendables $900 $10.00
Facility Expense $8,500 $2.50
Admin Expenses $7,900 $0.40
Total Expenses $20,500 $19.50

Actual results for February were:

Revenue $83,970
Wages & Salaries $23,780
Expendables $30,790
Facility Expense $16,005
Admin Expenses $9,250

A) 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:

B) The net operating income in the flexible budget for February would be

C) Expendables in the flexible budget for February would be:

D) The facility expenses in the flexible budget for February would be:

E) The Admin Expenses in the flexible budget for February would be:

F) The wages/salaries in the flexible budget for February would be:

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