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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 2,600 tenant-days, but its actual level of activity was 2,580 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 $37.10
Personnel expenses $3,400 $7.30
Medical supplies $1,200 14.00
Occupancy expenses $9,600 2.60
Administrative expenses $7,700 0.30
Total Expenses $21,900.00

$24.20

The food and supplies in the flexible budget for June would be closest to: A. $36,993 B. $37,569 C. $37,600 D. $37,320

The facility expenses in the flexible budget for June would be closest to: A. $16,308 B. $16,360 C. $16,223 D. $15,974

The net operating income in the flexible budget for June would be closest to: A. $11,640 B. $14,332 C. $11,382 D. $14,113

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