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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 2,860 tenant-days, but its actual level of activity was 2,840 tenant-days. The kennel has provided the following data concerning the formulas to be used in its budgeting: Revenue Wages and salarles Food and supplies Facility expenses Administrative expenses Total expenses Fixed Variable element per element per month tenant-day $ 42.30 $ 3,120 $ 8.60 1.280 16.60 11,950 3.90 8,130 1.60 $ 24,480 $ 30.70 The food and supplies in the flexible budget for June would be closest to: $48,097 O $48.673 O $48,756 O $48,424
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