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Maliszewski 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 3,400
tenant-days, but its actual level of activity was 3,410 tenant-days. The kennel has provided the
following data concerning the formulas to be used in its budgeting:
190. The expendables in the flexible budget for March would be closest to:
191. The facility expenses in the flexible budget for March would be closest to:
192. The net operating income in the flexible budget for March would be closest to:
10-163
Pong 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 December, the kennel budgeted for 2,000
tenant-days, but its actual level of activity was 1,980 tenant-days. The kennel has provided the
following data concerning the formulas used in its budgeting and its actual results for December:
Data used in budgeting:
Actual results for December:
193. The wages and salaries in the planning budget for December would be closest to:
194. The facility expenses in the flexible budget for December would be closest to:
195. The net operating income in the flexible budget for December would be closest to:
Hamp 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 December, the kennel budgeted for 3,000
tenant-days, but its actual level of activity was 3,050 tenant-days. The kennel has provided the
following data concerning the formulas to be used in its budgeting:
196. The administrative expenses in the planning budget for December would be closest to:
197. The net operating income in the planning budget for December would be closest to:
198. The expendables in the flexible budget for December would be closest to:
10-168
Brothern Corporation manufactures and sells a single product. The company uses units as
the measure of activity in its budgets and performance reports. During May, the company
budgeted for 6,800 units, but its actual level of activity was 6,820 units. The company 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:
199. The direct labor in the planning budget for May would be closest to:
200. The selling and administrative expenses in the planning budget for May would be closest
to:
201. The net operating income in the planning budget for May would be closest to:
Amadon Corporation manufactures and sells a single product. The company uses units as
the measure of activity in its budgets and performance reports. During July, the company
budgeted for 7,900 units, but its actual level of activity was 7,920 units. The company has
provided the following data concerning the formulas to be used in its budgeting:
202. The direct labor in the planning budget for July would be closest to:
203. The selling and administrative expenses in the planning budget for July would be closest
to:
10-173
204. The net operating income in the planning budget for July would be closest to:
205. The direct materials in the flexible budget for March would be closest to:
206. The manufacturing overhead in the flexible budget for March would be closest to:
10-175
207. The net operating income in the flexible budget for March would be closest to:
Hanekamp Corporation manufactures and sells a single product. The company uses units
as the measure of activity in its budgets and performance reports. During August, the company
budgeted for 5,400 units, but its actual level of activity was 5,440 units. The company has
provided the following data concerning the formulas to be used in its budgeting:
208. The direct materials in the flexible budget for August would be closest to:
209. The manufacturing overhead in the flexible budget for August would be closest to:
210. The net operating income in the flexible budget for August would be closest to:
211. The direct labor in the planning budget for July would be closest to:
212. The manufacturing overhead in the flexible budget for July would be closest to:
10-179
213. The net operating income in the flexible budget for July would be closest to:
Dukeman Corporation manufactures and sells a single product. The company uses units as
the measure of activity in its budgets and performance reports. During February, the company
budgeted for 7,100 units, but its actual level of activity was 7,060 units. The company has
provided the following data concerning the formulas to be used in its budgeting:
214. The selling and administrative expenses in the planning budget for February would be
closest to:
215. The net operating income in the planning budget for February would be closest to:
