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1. Variance Analysis Exercise Revenue and expense variance information for an ambulatory care clinic Givens: Budgeted Actual Variance Status A Visits 1,000 1,200 B Revenues
| 1. Variance Analysis Exercise | |||||||||
| Revenue and expense variance information for an ambulatory care clinic | |||||||||
| Givens: | Budgeted | Actual | Variance | Status | |||||
| A | Visits | 1,000 | 1,200 | ||||||
| B | Revenues | $100,000 | $117,000 | ||||||
| C | Expenses | $65,000 | $70,000 | ||||||
| D | Net Income | $35,000 | $47,000 | ||||||
| a) | Variance: Calculate the variance (Budgeted - Actural for each category | ||||||||
| b) | Status: Determine was the Variance Favorable or Unvavorable. Note in Status Column | ||||||||
Please help, I will give a thumb up to you. Thank you.
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Real Estate Finance And Investments
Authors: William Brueggeman, Jeffrey Fisher
13th Edition
0073524719, 9780073524719
