Les Cliniques du Parc reports the following information for July 2015 regarding its nursing staff consisting of
Question:
Required
1 Calculate the total direct nursing labour efficiency variance for July 2015.
2 Calculate the total direct nursing labour yield and mix variances for July 2015.
3 Briefly describe the conclusions you would draw from the variance analysis.
Transcribed Image Text:
Actual hours 8750 4900 3850 Budgated hours 8100 $400 4500 Budgeted rate per hour Nurses Nursing assistants Orderlies SFr 2s 17 12
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1 and 2 Actual total quantity of all inputs used and actual input mix percentages for each input are as follows Budgeted total quantity of all inputs ...View the full answer
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Related Book For
Management and Cost Accounting
ISBN: 978-1292063461
6th edition
Authors: Alnoor Bhimani, Charles T. Horngren, Srikant M. Datar, Madhav V. Rajan
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