Kari 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 May, the kennel budgeted for 3,200 tenant-days, but its actual level of activity was 3,230 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for May: Data used in budgeting: Actual results for May:
The facility expenses in the flexible budget for May would be closest to:
A) $20,394
B) $20,778
C) $19,700
D) $19,805
Correct Answer:
Verified
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