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D Question 25 2 pts Pong Kennel uses tenant-days as its measure of activity: an animal housed in the kennel for one day is counted
D Question 25 2 pts Pong 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 December the kennel budgeted for 2.000 tenant-days, but its actual level of activity was 1,980 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Fixed Variable element element per per month tenant-day Revenue. $32.50 Wages and salaries........... $3,500 $5.50 Expendables....... 800 10.70 Facility expenses............ 8,700 3.00 Administrative expenses... 6.500 0.40 Total expenses...................... $12,500 $19.60 Administrative expenses........ 6.500 0.40 Total expenses............. $12.500 $19.60 Actual results for December: Revenue.. $66,320 Wages and salaries........... $14,460 Expendables. $21,826 Facility expenses.. $14,330 Administrative expenses........ $7,622 The facility expenses in the flexible budget for December would be closest to: $14,475 $14,700 $14,640 $14,187
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