Tessmer 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 January, the kennel budgeted for 3,100 tenant-days, but its actual level of activity was 3,090 tenant- days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for January: Revenue Wages and salaries. Food and supplies Facility expenses Administrative expenses Total expenses Fixed Element per Month Revenue Wages and salaries Food and supplies Facility expenses $ $ Actual results for January: Administrative expenses Variable element per tenant-day 3,500 500 9,500 6,600 20,100 $ 105,934 $ 27,186 $ 32,485 $ 24,873 $ 7,557 $ 33.60 $ 7.40 10.50 4.70 0.30 $ 22.90 The food and supplies in the flexible budget for January would be closest to:

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Tessmer 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 January, the kennel budgeted for 3,100 tenant-days, but its actual level of activity was 3,090 tenant-
days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for
January:
Revenue
Wages and
salaries
Food and
supplies
Facility expenses
Administrative
expenses
Total expenses
Fixed Element
per Month
Revenue
Wages and salaries
Food and supplies
Facility expenses
$
$
Actual results for January:
Administrative expenses
Variable element
per tenant-day
3,500
500
9,500
6,600
20,100
$ 105,934
$ 27,186
$ 32,485
$ 24,873
$ 7,557
$ 33.60
$ 7.40
10.50
4.70
0.30
$ 22.90
The food and supplies in the flexible budget for January would be closest to:
Transcribed Image Text:Tessmer 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 January, the kennel budgeted for 3,100 tenant-days, but its actual level of activity was 3,090 tenant- days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for January: Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses Fixed Element per Month Revenue Wages and salaries Food and supplies Facility expenses $ $ Actual results for January: Administrative expenses Variable element per tenant-day 3,500 500 9,500 6,600 20,100 $ 105,934 $ 27,186 $ 32,485 $ 24,873 $ 7,557 $ 33.60 $ 7.40 10.50 4.70 0.30 $ 22.90 The food and supplies in the flexible budget for January would be closest to:
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