Hasselman 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 January,the school budgeted for 1,110 students and 105 courses.The actual activity for the month was 1,210 students and 103 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in January.

Question

Hasselman 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 January,the school budgeted for 1,110 students and 105 courses.The actual activity for the month was 1,210 students and 103 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in January.

Quizplus · Accepted Answer

The Answer of Hasselman 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 January,the school budgeted for 1,110 students and 105 courses.The actual activity for the month was 1,210 students and 103 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in January.

Hasselman Tech Is a For-Profit Vocational School