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
Correct Answer:
Verified
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