November, the kennel budgeted for 3,400 tenant-days, but its actual level of activity was 3,390 tenant-days, the kennel has provided the following data concerning the formules used in its budgeting and its actual results for November Data used in budgeting Revenue Wages and salaries Food and supplies. Facility expenses Administrative expenses Total expenses Actual results for November Revenue Wages and salaries Food and supplies. Facility expenses Administrative expenses Fixed element per month. $0 $ 2,700 500 9,600 6,600 $ 19,400 $ 90,470 $ 20,606 $ 35,838 $ 20,857 $ 7,518 Variable element per tenant-day $ 28.00 $ 5.40 10.20 3.30 0.20 $ 19.10 The wages and salaries in the planning budget for November would be closest to:

November, the kennel budgeted for 3,400 tenant-days, but its actual level of activity was 3,390 tenant-days, the kennel has provided the following data concerning the formules used in its budgeting and its actual results for November Data used in budgeting Revenue Wages and salaries Food and supplies. Facility expenses Administrative expenses Total expenses Actual results for November Revenue Wages and salaries Food and supplies. Facility expenses Administrative expenses Fixed element per month. $0 $ 2,700 500 9,600 6,600 $ 19,400 $ 90,470 $ 20,606 $ 35,838 $ 20,857 $ 7,518 Variable element per tenant-day $ 28.00 $ 5.40 10.20 3.30 0.20 $ 19.10 The wages and salaries in the planning budget for November would be closest to:

Principles of Cost Accounting

17th Edition

ISBN:9781305087408

Author:Edward J. Vanderbeck, Maria R. Mitchell

Publisher:Edward J. Vanderbeck, Maria R. Mitchell

Chapter7: The Master Budget And Flexible Budgeting

Section: Chapter Questions

Problem 3P: Budgeted selling and administrative expenses for King Tire Co. In P7-2 for the year ended December...

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The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: