Onofre Tech is a for-profit vocational school. The school bases its budgets on two measures of activity (i.e., cost drivers), namely student and course. The school uses the following data in its budgeting: In October, the school budgeted for 1,410 students and 58 courses. The actual activity for the month was 1,310 students and 62 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in October.

Question

Onofre Tech is a for-profit vocational school. The school bases its budgets on two measures of activity (i.e., cost drivers), namely student and course. The school uses the following data in its budgeting:  In October, the school budgeted for 1,410 students and 58 courses. The actual activity for the month was 1,310 students and 62 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in October.

Quizplus · Accepted Answer

The Answer of Onofre Tech is a for-profit vocational school. The school bases its budgets on two measures of activity (i.e., cost drivers), namely student and course. The school uses the following data in its budgeting:  In October, the school budgeted for 1,410 students and 58 courses. The actual activity for the month was 1,310 students and 62 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in October.

Onofre Tech Is a For-Profit Vocational School