Question
Actual results for January: Revenue____________________-$ 124,730 Personnel expenses_______________________ $ 71,000 Medical supplies_______________________ $ 22,716 Occupancy expenses________________________ $ 14,680 Administrative expenses___________________________ $ 8,185 The overall flexible
Actual results for January:
Revenue____________________-$ 124,730
Personnel expenses_______________________ $ 71,000
Medical supplies_______________________ $ 22,716
Occupancy expenses________________________ $ 14,680
Administrative expenses___________________________ $ 8,185
The overall flexible budget variance (i.e., the variance for net operating income in the flexible budget variance column on the flexible budget performance report) for January would be closest to?
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The overall flexible budget variance for January would be closest to 20111 To calculate the overall ...
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Management Accounting
Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu
6th Canadian edition
013257084X, 1846589207, 978-0132570848
