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What is dollar amount for expendables in the flexible budget

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Question - Your Company uses tenant-days as its measure of activity. During January, the company budgeted for 2,600 tenant-days, but its actual level of activity was 2,580 tenant-days. The company has provided the following data concerning the formulas used in its budgeting and its actual results for January below.

Monthly Budget Fixed expenses Variable per tenant day

Revenue $35.50

Wages $3,500 $7.90

Expendables 1,100 13.30

Facility 8,100 3.00

Administrative 6,400 0.10

Total expense $19,100 $24.30

Actual results for January

Revenue $92,260

Wages $23,938

Expendables $36,986

Facility $15,560

Administrative $6,942

Required - What is the dollar amount for expendables in the flexible budget for January?

Reference no: EM133043186

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