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:
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.