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Help Save & Exi Dinham Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted
Help Save & Exi 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 Actual results for March: Fixed element per month 0 $ 3,400 Variable element per tenant-day $ 35.00 $ 8.40 14.90 3.90 2,400 8,900 7,400 0.30 $ 22,100 $ 27.50 Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $ 142,130 $ 28,640 $ 71,025 $ 26,125 $ 7,104 The flexible budget variance for food and supplies in March would be closest to: Multiple Choice $2,864 U
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