Cruea 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 November, the school budgeted for 1, 410 students and 138 courses.The actual activity for the month was 1, 810 students and 139 courses.
Required:
Prepare the school's planning budget for November.
Correct Answer:
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