Business, 27.07.2021 01:40 paras29

Your Company uses tenant-days as its measure of activity. During January, the company budgeted for 2,600 tenant-days, but its actual level of activity was 2,580 tenant-days. The company has provided the following data concerning the formulas used in its budgeting and its actual results for January below. Monthly Budget Fixed expenses Variable per tenant day Revenue $35.50 Wages $3,500 $7.90 Expendables 1,100 13.30 Facility 8,100 3.00 Administrative 6,400 0.10 Total expense $19,100 $24.30 Actual results for January Revenue $92,260 Wages $23,938 Expendables $36,986 Facility $15,560 Administrative $6,942 What is the dollar amount for expendables in the flexible budget for January

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Your Company uses tenant-days as its measure of activity. During January, the company budgeted for 2...

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