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What is the dollar amount for expendables in flexible budget

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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

Problem 1: What is the dollar amount for expendables in the flexible budget for January?

Reference no: EM132949080

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