- multiple choice answers for 1 are :

a) 16,300 b) 18,929 c) 16,120 d) 19,023 - choices for number 2 :

a)108F b)108U c)462F d)462U

Paulis 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 February, the kennel budgeted for 3,900 tenant-days, but its actual level of activity was 3,880 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for February Data used in budgeting: Fixed Variable element element per per month tenant-day $30.40 Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses $ 2,900 300 7,900 7,700 $18,800 $ 6.40 11.20 3.40 0.40 $21.40 Actual results for February: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $107,680 $ 23,490 $ 36,789 $ 19, 240 $ 9, 138 The net operating income in the planning budget for February would be closest to: Neeb Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During January, the company budgeted for 7140 units, but its actual level of activity was 7,320 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Variable element element per per month unit $28.60 Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses Total expenses @ 45,700 13,000 $58, 700 $ 4.60 11.10 2.50 0.60 $18.80 Actual results for January Revenue $184,848 Direct labor $ 24,578 Direct materials $ 70,208 Manufacturing overhead $ 51, 184 Selling and administrative expenses $ 17,746 The activity variance for selling and administrative expenses in January would be closest to: Courington Detailing's cost formula for its materials and supplies is $2,030 per month plus $8 per vehicle. For the month of August, the company planned for activity of 98 vehicles, but the actual level of activity was 58 vehicles. The actual materials and supplies for the month was $2,760. The materials and supplies in the planning budget for August would be closest to: Multiple Choice $2.760 $2,814 $4,405 $2.494