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Juenemann 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 December,

  1. Juenemann 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 December, the kennel budgeted for 3,800 tenant-days, but its actual level of activity was 3,770 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting:

Fixed element per month

Variable element per tenant-day

Revenue

$

33.90

Wages and salaries

$

2,900

$

7.60

Food and supplies

600

13.40

Facility expenses

9,000

4.00

Administrative expenses

7,500

0.30

Total expenses

$

20,000

$

25.30

Actual results for December:

Revenue

$

132,193

Wages and salaries

$

32,662

Food and supplies

$

48,918

Facility expenses

$

23,040

Administrative expenses

$

8,931

The activity variance for administrative expenses in December would be closest to:

  • $291 F
  • $291 U
  • $9 F
  • $9 U

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