1.Dental Diversity provides three basic service appointments; Cleaning, Check-up, and Full service. Total annual costs average $497.000. An RVU analysis indicates the following:

Annual Average Appt. RVUs/appt

Cleaning 4,000 4

Check-ups 5,000 6

Full Service 2,500 10

Using RVU methodology, what is the cost for each type of appt?

Cost/RVU=

Cleaning=

Check ups=

Full service=

If the goal is a 33.33% profit margin, what should be the price for each type of appt?

Prices=

Cleaning=

Check ups=

Full service=

2.Here are the 2015 revenues for Nu-Kim Radiology for four different budgets:

Static budget Flexible Enrollment & Utilization Flexible Enrollment budget Actual Results

$100,000 $88,000 $102,000 92,000

Calculate the following:

Revenue variance = $

Volume variance=$

Price variance=?

Enrollment variance=?

Utilization variance=?

Interpret each variance:

Revenue variance=

Volume variance=

< >

Enrollment variance-

Utilization variance-