Privett Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears...
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Privett Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits 3,600 Supplies (@ $3.50 per patient-visit) $ 12,600 Laundry (@ $5.10 per patient-visit) 18,360 Salaries 18,960 Occupancy costs 21,360 Total $ 71,280 Actual results for the month were: Actual number of patient-visits 3,860 Supplies $ 12,300 Laundry $ 19,407 Salaries $ 19,635 Occupancy costs $ 22,545 The spending variance for laundry costs in the flexible budget performance report for the month is:
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