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 4600 tenant-days, but its actual level of activity was 4550 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 monthVariable element per tenant-dayRevenue - $35.70? Wages and salaries$4000? $9.50?Food and supplies 2300? 14.70?Facility expenses 10,000? 6.20?Administrative expenses 8000? 0.80?Total expenses$24,300? $31.20??Actual results for December: Revenue$161,570?Wages and salaries$47,510?Food and supplies$68,065?Facility
expenses$38,400?Administrative expenses$8620?The activity variance for administrative expenses in December would be closest to:
A. $40 U
B. $3060 F
C. $40 F
D. $3060 U
Answer: C
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