Difabio 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 1,070 students and 90 courses.The actual activity for the month was 1,370 students and 95 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in June.

Question

Difabio 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 1,070 students and 90 courses.The actual activity for the month was 1,370 students and 95 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in June.

Quizplus · Accepted Answer

The Answer of Difabio 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 1,070 students and 90 courses.The actual activity for the month was 1,370 students and 95 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in June.

Difabio Tech Is a For-Profit Vocational School