as its measure of activity, an animal housed in the kennel for one day is counte

Question

as its measure of activity, an animal housed in the kennel for one day is counted as one tenant day During May.thse Vandertryde Kennel uses tenant-days kennel budgeted for 3,300 tenant days, but its actual level of activity wos 3.340 tenat-days. The k ormules used in its budgeting and its actual results for May Data used in budgeting Variable Fixed clement element per per monthtenant-day Revenue $3.500 150 9,500 Wages and salaries and supplies 4.70 Facility e Administrative e Total expenses Actual results for May $124.830 528.818 $44652 $24.218 5788 Revenue and supplies The wages and salanies in the planning budget for May would be closest to $28,818 O $21.260 O $27548

Explanation / Answer

Variable wages and salaries (3,300*$7.20) $ 23,760 Fixed wages and salaries $    3,500 Wages and salaries in the planning budget $ 27,260

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