Question
Gandrud 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 June,
Gandrud 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 June, the kennel budgeted for 2,800 tenant-days, but its actual level of activity was 2,780 tenant-days. The kennel has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per tenant-day Revenue $ 41.10 Wages and salaries $ 3,420 $ 8.30 Food and supplies 1,465 16.00 Facility expenses 12,600 3.60 Administrative expenses 10,290 1.30 Total expenses $ 27,775 $ 29.20 The food and supplies in the flexible budget for June would be closest to: $45,618 $46,194 $46,265 $45,945
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