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Help Save & Exi Hubbard Kennel uses tenant-days as its measure of activity, an animal housed in the kennel for one day is counted as
Help Save & Exi Hubbard 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 January, the kennel budgeted for 2.100 tenant-days, but its actual level of activity was 2.060 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Fixed Element per Variable element per Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses Actual results for January Revenue Wages and salaries Month tenant-day $ 0 $31.10 $ 2,300 $ 7.20 1,000 8.10 9,500 2.70 7,000 0.30 $19,800 $18.30 Food and supplies Facility expenses Administrative expenses $63,606 $17,282 $18,346 $14,432 $ 7,408 The wages and salaries in the planning budget for January would be closest to: Administrative expenses $ 7,408 The wages and salaries in the planning budget for January would be closest to: Mc Graw Multiple Choice $17,282 $17.420 $17,618 $17,132 < Prev 10 of 10
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