Solution-Tajiri corporation uses customers served as its

Tajiri corporation uses customers served as its measure

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Reference no: EM131053180

Question:Tajiri Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of May:

Tajiri Corporation
Comparison of Planning Budget to Actual Results
For the Month Ended May 31

	Planning Budget	Actual Results	Variances
Customers served	39,000	40,000
Revenue (3.40q)	$132,600	$136,500	$3,900	F
Expenses: Wages and salaries ($23,900 + $1.29q)	74,210	75,500	1,290	U
Supplies ($0.69q)	26,910	24,210	2,700	F
Insurance ($5,800)	5,800	5,800	0
Miscellaneous expense ($4,800 + $.38q)	19,620	16,920	2700	F
Total expense	126,540	122,430	4,110	F
Net operating income	$6,060	$14,070	$8,010	F

Reference no: EM131053180

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Tajiri corporation uses customers served as its measure

Reference no: EM131053180

Reference no: EM131053180

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