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 month
|
Variable element per student
|
Variable element per course
|
|
Revenue
|
$0
|
$335
|
$0
|
|
Faculty wages
|
$0
|
$0
|
$2,600
|
|
Course supplies
|
$0
|
$54
|
$18
|
|
Administrative expenses
|
$38,600
|
$13
|
$30
|
In 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