Alarie 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 1,420 students and 139 courses.The actual activity for the month was 1,220 students and 142 courses.
Required:
Prepare a report showing the school's activity variances for November.Label each variance as favorable (F) or unfavorable (U).

Question

Alarie 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 1,420 students and 139 courses.The actual activity for the month was 1,220 students and 142 courses.
Required:
Prepare a report showing the school's activity variances for November.Label each variance as favorable (F) or unfavorable (U).

Quizplus · Accepted Answer

The Answer of Alarie 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 1,420 students and 139 courses.The actual activity for the month was 1,220 students and 142 courses.
Required:
Prepare a report showing the school's activity variances for November.Label each variance as favorable (F) or unfavorable (U).

Alarie Tech Is a For-Profit Vocational School