Sonner 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 September, the school budgeted for 1,760 students and 156 courses. The actual activity for the month was 1,560 students and 153 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in September.

Question

Sonner 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 September, the school budgeted for 1,760 students and 156 courses. The actual activity for the month was 1,560 students and 153 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in September.

Quizplus · Accepted Answer

The Answer of Sonner 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 September, the school budgeted for 1,760 students and 156 courses. The actual activity for the month was 1,560 students and 153 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in September.

Sonner Tech Is a For-Profit Vocational School