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5. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate, and the actual surgical revenues. How do you figure the flexible budget? Budgeted
| 5. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate, and the actual surgical revenues. How do you figure the flexible budget? | ||||||||
| Budgeted | Flexible | Actual | ||||||
| [N] | Surgical volume [A] | 2,300 | ||||||
| [O] | Surgical revenue per unit [C / A] | $256.30 | ||||||
| [P] | Surgical revenue [C] | $589,500 | ||||||
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Auditing Cases An Interactive Learning Approach
Authors: Mark S Beasley, Frank A. Buckless, Steven M. Glover, Douglas F Prawitt
7th Edition
0134421825, 9780134421827
