Roye kennel uses tenant-days as its measure of activity an

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Reference no: EM13584102

Roye 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 September, Kennel budgeted for 5,100 tenant-days, but its actual level of activity was 5,140 tenant-days. Kennel has provided the following data concerning the formulas used in its budgeting and its actual results for September:

Data used in budgeting:

	Fixed element per month	Variable element per tenant-day
Revenue	-	$35.60

Wages and salaries	$2,300	$9.00
Expendables	1,500	15.50
Facility expenses	7,900	4.50
Administrative expenses	6,400	0.30
Total expenses	$18,100	$29.30

Actual results for September:

Revenue	$170,525

Wages and salaries	$28,700
Expendables	$80,870
Facility expenses	$31,540
Administrative expenses	$7,110

The revenue variance for September would be closest to?

Reference no: EM13584102

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