Neighbors 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 April, the kennel budgeted for 3,000 tenant-days, but its actual level of activity was 2,960 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for April:Data used in budgeting: Fixed element per monthVariable element per tenant-dayRevenue - $27.30      Wages and salaries$2,900 $5.70Food and supplies 400  8.30Facility expenses 9,500  3.80Administrative expenses 6,700  0.40Total expenses$19,700 $18.20?Actual results for April:?  ?Revenue$82,088 Wages and salaries$20,112?Food and supplies$24,418?Facility expenses$21,538?Administrative

expenses$8,094???The activity variance for administrative expenses in April would be closest to:

A. $194 U
B. $16 F
C. $16 U
D. $194 F


Answer: B

Business

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What will be an ideal response?

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Fill in the blank(s) with correct word

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