Chapter 09 Flexible Budgets and Performance Analysis
184. The wages and salaries in the planning budget for July would be closest to:
185. The administrative expenses in the planning budget for July would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
186. The net operating income in the planning budget for July would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
9-149
Tolentino 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 November, the kennel budgeted for 2,600 tenant-
days, but its actual level of activity was 2,620 tenant-days. The kennel has provided the
following data concerning the formulas used in its budgeting and its actual results for November:
Data used in budgeting:
Actual results for November:
Chapter 09 Flexible Budgets and Performance Analysis
187. The expendables in the flexible budget for November would be closest to:
188. The facility expenses in the flexible budget for November would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
9-151
189. The net operating income in the flexible budget for November would be closest to:
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:
Chapter 09 Flexible Budgets and Performance Analysis
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:
Chapter 09 Flexible Budgets and Performance Analysis
192. The net operating income in the flexible budget for March would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
9-154
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:
Chapter 09 Flexible Budgets and Performance Analysis
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:
Chapter 09 Flexible Budgets and Performance Analysis
9-156
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:
Chapter 09 Flexible Budgets and Performance Analysis
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:
Chapter 09 Flexible Budgets and Performance Analysis
198. The expendables in the flexible budget for December would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
9-159
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:
Chapter 09 Flexible Budgets and Performance Analysis
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:
Chapter 09 Flexible Budgets and Performance Analysis
201. The net operating income in the planning budget for May would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
201. The net operating income in the planning budget for May would be closest to:
202. The net operating income in the planning budget for May would be closest to:
Refer To: 09-199
Chapter 09 Flexible Budgets and Performance Analysis
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:
203. The direct labor in the planning budget for July would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
204. The selling and administrative expenses in the planning budget for July would be closest
to:
205. The net operating income in the planning budget for July would be closest to:
Chapter 09 Flexible Budgets and Performance Analysis
9-165
Herard Corporation manufactures and sells a single product. The company uses units as the
measure of activity in its budgets and performance reports. During March, the company
budgeted for 7,900 units, but its actual level of activity was 7,890 units. The company 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:
Chapter 09 Flexible Budgets and Performance Analysis
206. The direct materials in the flexible budget for March would be closest to:
207. The manufacturing overhead in the flexible budget for March would be closest to: