question archive 10 pc Vidal Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenant-day
10 pc Vidal Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenant-day
Subject:BusinessPrice: Bought3
10 pc Vidal 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: Vidal 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 Variable element per Month per tenant-day S 26.40 Revenue $ $ Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses 2,500 1,300 8,600 6,800 19.200 6.10 9.70 2.60 0.40 18.80 S S Actual results for May: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $ 92,626 $ 23,919 $ 37,833 $ 18,594 S 8,386 Requirement: Prepare a flexible performance report for the month of May.
