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Dinham 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 March,

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Dinham 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 March, the kennel budgeted for 4,500 tenant-days, but its actual level of activity was 4,560 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:

Fixed element per month Variable element per tenant-day
Revenue 0 $ 35.00
Wages and salaries $ 3,400 $ 8.40
Food and supplies 2,400 14.90
Facility expenses 8,900 3.90
Administrative expenses 7,400 0.30
Total expenses $ 22,100 $ 27.50

Actual results for March:

Revenue $ 142,130
Wages and salaries $ 28,640
Food and supplies $ 71,025
Facility expenses $ 26,125
Administrative expenses $ 7,104

The revenue variance for March would be closest to:

TB MC Qu. 9-331 (Algo) Dinham Kennel uses tenant-days... Dinham 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 March, the kennel budgeted for 4,500 tenant-days, but its actual level of activity was 4,560 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: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses Fixed Variable element element per per month tenant-day 0 $ 35.00 $ 3,400 $ 8.40 2,400 14.90 8,900 3.90 7,400 0.30 $ 22,100 $ 27.50 Actual results for March: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $ 142, 130 $ 28, 640 $ 71,025 $ 26, 125 $ 7,104 The revenue variance for March would be closest to: Actual results for March: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $ 142,130 $ 28,640 $ 71,025 $ 26,125 $ 7,104 The revenue variance for March would be closest to: Multiple Choice $15,370 U $15,370 F $17,470 F $17,470 U

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