Alpha Geek

(8)

$10/per page/Negotiable

About Alpha Geek

Levels Tought:
University

Expertise:
Accounting,Algebra See all
Accounting,Algebra,Architecture and Design,Art & Design,Biology,Business & Finance,Calculus,Chemistry,Communications,Computer Science,Environmental science,Essay writing,Programming,Social Science,Statistics Hide all
Teaching Since: Apr 2017
Last Sign in: 442 Weeks Ago, 1 Day Ago
Questions Answered: 9562
Tutorials Posted: 9559

Education

  • bachelor in business administration
    Polytechnic State University Sanluis
    Jan-2006 - Nov-2010

  • CPA
    Polytechnic State University
    Jan-2012 - Nov-2016

Experience

  • Professor
    Harvard Square Academy (HS2)
    Mar-2012 - Present

Category > Accounting Posted 16 May 2017 My Price 5.00

Pearse Kennel uses tenant-days as its measure of activity

Pearse 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 3,000 tenant-days, but its actual level of activity was 2,980 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:

      Fixed      Variable
  per month per tenant-day
Revenue        $32.10
     
Wages & Salaries    $2,400      $ 7.00
Food & Supplies    $   900      $11.30
Facitlity Expenses    $8,600      $ 3.50
Admin Expenses    $6,700      $ 0.30
Total Expenses $18,600      $22.10

Actual results for December:

Revenue    $97,978
Wages & Salaries        $23,530
Food & Supplies    $35,224
Facility Expenses    $19,780
Admin. Expenses    $ 7,404

1. The overall revenue and spending variance (i.e., the variance for net operating income in the revenue and spending variance column on the flexible budget performance report) for December would be (show any unfavorable variance as a negative number): ??

 

2. The activity variance (show any unfavorable variance as a negative number) for net operating income in December would be: ??

Answers

Alpha Geek
(8)
Status NEW Posted 16 May 2017 11:05 AM My Price 5.00

-----------

Attachments

file 1494933345-Answer.docx preview (230 words )
P-----------ear-----------se -----------Ken-----------nel----------- us-----------es -----------ten-----------ant------------da-----------ys -----------as -----------its----------- me-----------asu-----------re -----------of -----------act-----------ivi-----------ty;----------- an----------- an-----------ima-----------l h-----------ous-----------ed -----------in -----------the----------- ke-----------nne-----------l f-----------or -----------one----------- da-----------y i-----------s c-----------oun-----------ted----------- as----------- on-----------e t-----------ena-----------nt------------day-----------. D-----------uri-----------ng -----------Dec-----------emb-----------er,----------- th-----------e k-----------enn-----------el -----------bud-----------get-----------ed -----------for----------- 3,-----------000----------- te-----------nan-----------t-d-----------ays-----------, b-----------ut -----------its----------- ac-----------tua-----------l l-----------eve-----------l o-----------f a-----------cti-----------vit-----------y w-----------as -----------2,9-----------80 -----------ten-----------ant------------da-----------ys.----------- Th-----------e k-----------enn-----------el -----------has----------- pr-----------ovi-----------ded----------- th-----------e f-----------oll-----------owi-----------ng -----------dat-----------a c-----------onc-----------ern-----------ing----------- th-----------e f-----------orm-----------ula-----------s u-----------sed----------- in----------- it-----------s b-----------udg-----------eti-----------ng -----------and----------- it-----------s a-----------ctu-----------al -----------res-----------ult-----------s f-----------or -----------Dec-----------emb-----------er:----------- D-----------ata----------- us-----------ed -----------in -----------bud-----------get-----------ing-----------: ----------- Â----------- Â ----------- Fi-----------xed-----------  ----------- Â----------- Â ----------- Va-----------ria-----------ble-----------
Not Rated(0)