Top Posters
Since Sunday
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
adnan_buljic adnan_buljic
wrote...
Go to Answer
Posts: 130
Rep: 0 0
11 months ago

Difabio 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$ 421$ 0
Faculty wages$ 0$ 0$ 2,800
Course supplies$ 0$ 62$ 36
Administrative expenses$ 31,600$ 21$ 32

In June, the school budgeted for 1,070 students and 90 courses. The actual activity for the month was 1,370 students and 95 courses.

Required:

Prepare the school's flexible budget for the actual level of activity in June.

Textbook 
Introduction to Managerial Accounting: Brewer Edition: 9e

Introduction to Managerial Accounting: Brewer Edition: 9e


Edition: 9th
Authors:
Read 37 times
1 Reply
Replies
Answer verified by a subject expert
traumajefftraumajeff
wrote...
#1
Posts: 123
Rep: 0 0
11 months ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

adnan_buljic Author
wrote...

11 months ago
Smart ... Thanks!
tcat
wrote...

Yesterday
Thanks
SUmmerPeople
wrote...

2 hours ago
Brilliant ツ
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  1270 People Browsing
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Related Images
  
 346
  
 504
  
 982
Your Opinion
Where do you get your textbooks?
Votes: 372
Previous poll results: How often do you eat-out per week?