Ameigh 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 June, the school budgeted for 1,890 students and 146 courses. The actual activity for the month was 2,290 students and 151 courses.
Required:
Prepare a report showing the school's activity variances for June. Label each variance as favorable (F) or unfavorable (U).

Question

Ameigh 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 June, the school budgeted for 1,890 students and 146 courses. The actual activity for the month was 2,290 students and 151 courses.
Required:
Prepare a report showing the school's activity variances for June. Label each variance as favorable (F) or unfavorable (U).

Quizplus · Accepted Answer

The Answer of Ameigh 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 June, the school budgeted for 1,890 students and 146 courses. The actual activity for the month was 2,290 students and 151 courses.
Required:
Prepare a report showing the school's activity variances for June. Label each variance as favorable (F) or unfavorable (U).

Ameigh Tech Is a For-Profit Vocational School