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Zenon 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

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Zenon 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 July, the kennel budgeted for 3,330 tenant-days, but its actual level of activity was 3,290 tenant days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for July Data used in budgeting Revenue Wages and sales Food and supolies Facility expenses Administrative expenses Total expenses Fixed Variable center element per month tent.day $ 2910 S 3,575 $ 5.40 1095 8.80 9.045 5.50 2050 0.70 $ 20765 520.40 Actual results for July Rovene Wagers and Stars Food and supplies Facility expenses Administrative expenses $ 5 93,179 2085 29.562 26.555 3765 5 The net operating income in the ble but for July would be closest to O $5,280 $517 $75 55,218 Federick Clinic ses client Visites i monture of activity. During October, the clinic budgeted for 2,000 cent visits, but its actual level of activity was 3,040 clients The clinic has provided the following data concerning the formules used in its budgeting and its actual results for October Data used in budgeting evenue Personnel Medical supplies Occupancy expenses Administrative Total expenses Find alement per Variablecement month perci 5 5120 $ 35.000 5 8.10 L000 6.80 100 170 4100 020 SSS 20 Actual results for October 150 $ $ Revenge Personal expens Medical Occupanty expense Admin 2452 04 S $ The activity ance for din October would be costo 50

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