Juenemann 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 3,800 tenant-days, but its actual level of activity was 3,770 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:

Actual results for December:

-The facility expenses in the flexible budget for December would be closest to:
A)$24,080
B)$22,858
C)$23,223
D)$24,200

Question

Juenemann 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 3,800 tenant-days, but its actual level of activity was 3,770 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:

Actual results for December:

-The facility expenses in the flexible budget for December would be closest to:

Data used in budgeting:

Actual results for December:

-The facility expenses in the flexible budget for December would be closest to:
A)$24,080 
B)$22,858 
C)$23,223 
D)$24,200

Quizplus · Accepted Answer

The correct choice is based on the closest match to the calculated facility expenses in the flexible budget for December.

Juenemann Kennel Uses Tenant-Days as Its Measure of Activity; an Animal