Onofre 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 October,the school budgeted for 1,410 students and 58 courses.The actual activity for the month was 1,310 students and 62 courses.
Required:
Prepare the school's flexible budget for the actual level of activity in October.

Question

Onofre 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 October,the school budgeted for 1,410 students and 58 courses.The actual activity for the month was 1,310 students and 62 courses.
Required: 
Prepare the school's flexible budget for the actual level of activity in October.

Quizplus · Accepted Answer

The Answer of Onofre 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 October,the school budgeted for 1,410 students and 58 courses.The actual activity for the month was 1,310 students and 62 courses.
Required: 
Prepare the school's flexible budget for the actual level of activity in October.

Onofre Tech Is a For-Profit Vocational School