Affordable Smiles mobile dentist office budgeted for 4,305 patient visits a year. Affordable Smiles actually...
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Affordable Smiles mobile dentist office budgeted for 4,305 patient visits a year. Affordable Smiles actually saw 4,480 patients during the year and they have provided the following data: Fixed Portion for Budget OA. $76,080 Favorable OB. $76,080 Unfavorable OC. $12,950 Unfavorable O D. $12,950 Favorable Variable Portion per patient visit for Budget $74.00 Revenue Personnel Expenses Medical Supplies Occupancy Expenses $10,000 Admin Expenses $18,000 Based on the given information, what is the flexible budget variance for revenue? $60,000 Actual Results $12.00 $1.50 $0.50 $407,600 $56,000 $38,100 $20,000 $19,850
Based on the given information, what is the flexible budgot variance for revenue? A. $76,000 Favorable B. $76.080 Unfovorable C. $12,950 Untavorabie D. $12,950 Favorabio
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