Gordin Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenant-day. During May, the kennel budgeted for 3,000 tenant-days, but its actual level of activity was 3,020 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for May:
Data used in budgeting:
Actual results for May:
-The facility expenses in the flexible budget for May would be closest to:
Definitions:
Lipid Wax
A type of lipid that is solid at room temperature, consisting of long-chain fatty acids and alcohols.
Synthetic Detergent
Man-made soap-like substances that can emulsify oils and hold dirt in suspension in water, used for cleaning.
Unsaturated Fatty Acid
A type of fatty acid with one or more double bonds in the hydrocarbon chain, which can affect the fluidity of cell membranes.
Triglyceride
A type of fat or lipid found in blood, formed from one molecule of glycerol and three fatty acids.
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