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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,
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 4,200 tenant-days, but its actual level of activity was 4,240 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 Variable element element per pe r month tenant-day Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses 3,100 2,100 8,600 7,100 $20,900 $35.10 $ 8.10 14.60 3.60 0.60 $26.90 Actual results for March: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $136,130 $ 28,610 $ 64,325 $ 23,250 $ 7,101 The revenue variance for March would be closest to: Multiple Choice $11,290 U $12,694 U $12,694 F $11,290 F
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