A. At what level of output should you prepare a flexible budget for? B. what would the flexible budget variance be for lab tests at that level of output C.what would the sales volume variance be for I A. At what level of output should you make

flexible budget for? B. what would the flexible budget variance be for lab tests at that level of output C.what would the sales volume variance be for lab tests at that level of output

29 -30 CENTRICO MEDICAL LABORATORY Cost Control Report For the Month Ended September 30 Static Static Budget Actual Budget Variance Laboratory samples collected 920 700 220 Variable costs: Medical supplies 5 14,878 510,640 $4,238 Lab tests 16,173 12915 3,258 Refreshments for staff and volunteers 1,779 1.435 344 Administrative supplies 284 490 (206) Total variable con 33114 25.480 7 634 Fixed costs Staff salaries 19.800 19,800 0 Equipment depreciation 3,150 2,850 Rem 2.250 2,250 Utilities 456 450 Toul fixed con 25.686 25.350 336 Total cost $50.850 57,970