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A day clinic has the following results: CLINIC Budget Actual Activity - consultations 2 0 0 0 3 0 0 0 Staff $ 9 0
A day clinic has the following results:
CLINIC Budget Actual
Activity consultations
Staff $ $ Plan WTE Actual WTE
Consumables $ $ Plan units Actual units
Please analyse the staff and consumables budget variances across the respective variances.
What is the staff activity variance?
What is the consumables price variance?
What is the consumables efficiency variance?
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