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 3,500 tenant-days, but its actual level of activity was 3,480 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 $30.00 Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses $ 2,500 700 7,500 7,300 $18,000 $ 6.00 10.80 3.00 0.60 $20.40 Actual results for February Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $107,280 $ 23,450 $ 36,785 $ 19,200 $ 9,130 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 3,500 tenant-days, but its actual level of activity was 3,480 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 $30.00 Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses $ 2,500 700 7,500 7,300 $18,000 $ 6.00 10.80 3.00 0.60 $20.40 Actual results for February Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $107,280 $ 23,450 $ 36,785 $ 19,200 $ 9,130