Question
Jauron 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 September,
Jauron 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 September, the kennel budgeted for 2,300 tenant-days, but its actual level of activity was 2,310 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for September: Fixed element per month Revenue Wages and salaries Expendables Facility expenses Administrative expenses Total expenses $2.000 700 8.600 6,900 $18.200 variable element per tenant-day $31.80 $5.10 13.30 2.30 0.20 $20.90 Actual results for September Revenue Wages and salaries Expendables Facility expenses Administrative expenses $76.518 $13,741 $30,163 $14.583 $7,212 The wages and salaries in the planning budget for September would be: The administrative expenses in the planning budget for September would be The net operating income in the planning budget for September would be Please answer using numbers only (no need to enter $ or ,)
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