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Other Fields Homework Help Accounting Topic started by: jwalker824 on May 4, 2023



Title: Rizzio Tech is a for-profit vocational school. The school bases its budgets on two measures of ...
Post by: jwalker824 on May 4, 2023

Rizzio Tech is a for-profit vocational school. The 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 course
Revenue$ 0$ 416$ 0
Faculty wages$ 0$ 0$ 2,300
Course supplies$ 0$ 77$ 25
Administrative expenses$ 57,900$ 16$ 27

In September, the school budgeted for 1,820 students and 173 courses. The actual activity for the month was 2,020 students and 178 courses.

Required:

Prepare the school's planning budget for September.



Title: Re: Rizzio Tech is a for-profit vocational school. The school bases its budgets on two measures of ...
Post by: duhello on May 4, 2023
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