Dalton school bases its budgets on two measures

Dalton school bases its budgets on two measures of activity (i.e., cost drivers), namely student and course. The school uses the following data in its budgeting: Fixed element per monthVariable element per studentVariable element per courseRevenuecourseRevenue$0$335$0Faculty wages$0$0$25courseRevenue$0$335$0Faculty wages$0$0$2Faculty wagescourseRevenue$0$335$0Faculty wages$0$0$2courseRevenue$0$335$0Faculty wages$0$0$2,600Course supplies$0$54$18Administrative expenses$38,600$13$30In June, the school budgeted for 1,890 students and 146 courses. The actual activity for the month was 2,290 students and 151 courses. What would the activity variances for June be. Please give me a explanation as to how you got your answer budgeting is really tripping me up.

Order Solution Now

Similar Posts