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122. The activity variance for administrative expenses in June would be closest to:
123. The spending variance for expendables in June would be closest to:
10-103
Galante 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 3,400 tenant-days,
but its actual level of activity was 3,380 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:
124. The net operating income in the planning budget for May would be closest to:
125. The net operating income in the flexible budget for May would be closest to:
126. The activity variance for net operating income in May would be closest to:
127. The overall revenue and spending variance (i.e., the variance for net operating income in
the revenue and spending variance column on the flexible budget performance report) for May
would be closest to:
10-108
Clore 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 March, the kennel budgeted for 2,900 tenant-
days, but its actual level of activity was 2,920 tenant-days. The kennel has provided the following
data concerning the formulas used in its budgeting and its actual results for March:
Data used in budgeting:
Actual results for March:
128. The wages and salaries in the planning budget for March would be closest to:
129. The facility expenses in the flexible budget for March would be closest to:
130. The activity variance for administrative expenses in March would be closest to:
131. The spending variance for facility expenses in March would be closest to:
Arkin 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 3,100 tenant-days, but its
actual level of activity was 3,070 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:
132. The administrative expenses in the planning budget for May would be closest to:
133. The expendables in the flexible budget for May would be closest to:
134. The activity variance for wages and salaries in May would be closest to:
135. The spending variance for expendables in May would be closest to:
10-114
Diskind Corporation manufactures and sells a single product. The company uses units as
the measure of activity in its budgets and performance reports. During October, the company
budgeted for 6,700 units, but its actual level of activity was 6,650 units. The company has
provided the following data concerning the formulas used in its budgeting and its actual results
for October:
Data used in budgeting:
Actual results for October:
136. The direct labor in the planning budget for October would be closest to:
137. The direct materials in the flexible budget for October would be closest to:
138. The activity variance for direct labor in October would be closest to:
139. The revenue variance for October would be closest to:
140. The spending variance for direct materials in October would be closest to:
10-118
Burau Corporation manufactures and sells a single product. The company uses units as the
measure of activity in its budgets and performance reports. During January, the company
budgeted for 5,500 units, but its actual level of activity was 5,510 units. The company has
provided the following data concerning the formulas used in its budgeting and its actual results
for January:
Data used in budgeting:
Actual results for January:
141. The selling and administrative expenses in the planning budget for January would be
closest to:
142. The manufacturing overhead in the flexible budget for January would be closest to:
143. The activity variance for selling and administrative expenses in January would be closest
to:
