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& tenant day. Dering the Kennel budgeted 6) Malander Kennel uses tenant-days as its measure of activity, an animal housed In the Kennel for day

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& tenant day. Dering the Kennel budgeted 6) Malander Kennel uses tenant-days as its measure of activity, an animal housed In the Kennel for day is counted as - November, to 3400 tenant-days, but its actual level of activity was 3,390 tenant.de provided the follows plata concerning the formulas used in its budgeting & its actual results for November Variable elent per tenant-day $28 $5.40 wo The Kennel has Retentes Fixed element per months Revenues. 80 10.20 Magestadio $ a yooo Food and supplies Facility expenses 9,600 3.30 0.20 A dininistrative expenses 6,600 Total expense 19400 $19,10 Actual revenue for November! Revenue $ 90,470 Wages & salaries $20,606 Food & supplies $35,838 Facility expenses $20,857 Admon expenses $7,518) * The warges a salaries in the planning budget for November would be closebt $20,606 O 821,006 0 820 667 O $2 1060

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