Vanderhyde 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 May, the kennel budgeted for 3,300 tenant-days, but its actual level of activity was 3,340 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for May: Data used in budgeting: Actual results for May:

The wages and salaries in the planning budget for May would be closest to:

A. $28,473 B. $27,260 C. $28,818 D. $27,548

The administrative expenses in the planning budget for May would be closest to:

A. $7,792 B. $7,886 C. $8,136 D. $8,120

The net operating income in the planning budget for May would be closest to:

A. $13,020 B. $19,025 C. $13,436 D. $19,489

		Fixed element per month		Variable element per tenant-day
Revenue				36
Wages and Salaries		$3,500		$7.20
Food and Supplies		$1,500		13.30
Facility expenses		$9,500		4.70
Administrative expenses		$6,800		0.40
Total Expenses		21300		$25.60
Actual Results for May
Revenue		$124,830
Wages and Salaries		28,818
Food and Supplies		44,652
Facility expenses		24,218
Administrative expenses		7,886		Vanderhyde 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 May, the kennel budgeted for 3,300 tenant-days, but its actual level of activity was 3,340 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for May: Data used in budgeting: Actual results for May: 36. 66. The wages and salaries in the planning budget for May would be closest to: A. $28,473 B. $27,260 C. $28,818 D. $27,548 37. 67. The administrative expenses in the planning budget for May would be closest to: A. $7,792 B. $7,886 C. $8,136 D. $8,120 38. 68. The net operating income in the planning budget for May would be closest to: A. $13,020 B. $19,025 C. $13,436 D. $19,489