two courses in a month and have a total of 62 students enrolled in those two c a

Question

two courses in a month and have a total of 62 students enrolled in those two c appear below ourses. Data conc erning the company's cost formulas Month Course supplies s 270 utilities Campus rent $ 4,600 s 2,3e0 $3,900 41 For example, administrative expenses should be $3.900 per month plus $41 per cour per month plus $41 per course plus $6 per student. The company's sales The company planned to run four courses with a total of 62 students students. The actual operating results for appear below supplies 16,590 1,80 s 2,440 $ 3,862 Prepare a flexible budget report that shows both revenue and spending vaniances and activity variances for September Flexible Budget Report Flexible Planning Actual Results

Explanation / Answer

Actual Revenue and spending variances Flexible budget Activity variances Planning budget Courses 4 4 4 Students 56 56 62 Revenue 52280 2440 F 49840 5340 U 55180 Expenses: Instructor wages 10880 720 F 11600 0 None 11600 Classroom supplies 16590 1470 U 15120 1620 F 16740 Utilities 1830 410 U 1420 0 None 1420 Campus rent 4600 0 None 4600 0 None 4600 Insurance 2440 140 U 2300 0 None 2300 Administrative expenses 3862 538 F 4400 36 F 4436 Total expenses 40202 762 U 39440 1656 F 41096 Net operating income 12078 1678 F 10400 3684 U 14084

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