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14-16. Use the g information ror problems rorrowin he administrator or Appo mattox Nursing Home is very aware or needing to keep his cost down

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14-16. Use the g information ror problems rorrowin he administrator or Appo mattox Nursing Home is very aware or needing to keep his cost down since he Just negotiate d a new arrangement with a large insurance com pany that will pay him a rixed amount per patient day. Listed below are budgeted and actual expenses for the previous month Actua patient days were 30,000 compared to budgeted patient days of 24.000 Budgeted Cost Per Actual Costs Budgeted Costs 30,000 Patient Days 24,000 Patient Days Unit $140,000 $4,167 $100,000 Costs $2.333 Misc Supplies Costs $56,000 $780,000 $29.50 Fixed Over nead Costs $708,000 $36.00 S98 1500 $864,0000 Deter mine the total variance associated with the planned and actual expenses

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