Question

Juenemann Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

  1. Juenemann 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 December, the kennel budgeted for 3,800 tenant-days, but its actual level of activity was 3,770 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December:

    Data used in budgeting:

Fixed element per month

Variable element per tenant-day

Revenue

$

33.90

Wages and salaries

$

2,900

$

7.60

Food and supplies

600

13.40

Facility expenses

9,000

4.00

Administrative expenses

7,500

0.30

Total expenses

$

20,000

$

25.30


Actual results for December:

Revenue

$

132,193

Wages and salaries

$

32,662

Food and supplies

$

48,918

Facility expenses

$

23,040

Administrative expenses

$

8,931


The activity variance for administrative expenses in December would be closest to:

  • $291 F
  • $291 U
  • $9 F
  • $9 U
0 0
Add a comment Improve this question Transcribed image text
Answer #1
Assumed Administrative Expenses in Budget [$7500 + ($.30 × 3800)] $8640
Actual Administrative Expenses in Flexible budget [$7500 + ($.30 × 3770)] $8631
Activity variance $9 F

Activity Variance is $9 F favorable

Hence, $9 F is correct Answer

Add a comment
Know the answer?
Add Answer to:
Juenemann Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions
  • Juenemann Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Juenemann 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 December, the kennel budgeted for 3,800 tenant-days, but its actual level of activity was 3,770 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue − $ 33.90 Wages and salaries $...

  • Rhed Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Rhed 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 December, the kennel budgeted for 3,700 tenant-days, but its actual level of activity was 3,650 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue - $ 33.90 Wages and salaries $...

  • Perla Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Perla 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 March, the kennel budgeted for 2,280 tenant-days, but its actual level of activity was 2,240 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue − $ 36.60 Wages and salaries $...

  • Rhed Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Rhed 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 December, the kennel budgeted for 4,200 tenant-days, but its actual level of activity was 4,150 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue - $ 34.90 Wages and salaries $...

  • Virgen Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Virgen 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 3,700 tenant-days, but its actual level of activity was 3,690 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: Fixed Element per Month Variable element per tenant-day Revenue - $ 26.40 Wages and salaries $...

  • Dinham Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Dinham 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 March, the kennel budgeted for 3,600 tenant-days, but its actual level of activity was 3,630 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue - $ 34.50 Wages and salaries $...

  • Perla Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Perla 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 March, the kennel budgeted for 2,230 tenant-days, but its actual level of activity was 2,190 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue − $ 34.10 Wages and salaries $...

  • Odin Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Odin 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 March, the kennel budgeted for 2,250 tenant-days, but its actual level of activity was 2,210 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue ? $ 35.10 Wages and salaries $...

  • Dinham Kennel uses tenant-days as its measure of activity, an animal housed in the kennel for...

    Dinham 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 March, the kennel budgeted for 4,600 tenant-days, but its actual level of activity was 4,670 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Fixed Variable element per tenant-day $35.10 element per month Revenue Wages and salaries Food and supplies...

  • Malander Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for...

    Malander 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 November, the kennel budgeted for 3,400 tenant-days, but its actual level of activity was 3,390 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue - $ 28.00 Wages and salaries $...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT