Arkin 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 3,100 tenant-days, but its actual level of activity was 3,070 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 expendables in the flexible budget for May would be closest to:
Definitions:
Variable Input
A production input whose quantity can be changed in the short term to influence output.
Fixed
Related to something that is unchanging, constant, or securely attached and not subject to variation.
SAC Curves
Short-run average cost curves represent how a firm's average costs vary with output in the short term.
LAC Curves
Long Average Cost curves, which show the minimum average cost of production at different levels of output, assuming all production factors are variable.
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