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Affordable milles mobile dentet office budgeted for 4.305 pallent visits a year Affordable Smiles actually saw 4.410 patients during the year and they have
Affordable milles mobile dentet office budgeted for 4.305 pallent visits a year Affordable Smiles actually saw 4.410 patients during the year and they have provided the following deta Faved Portion for Budget Variable Portion per patient visit for Budget Revenue Personnel Expenses Medical Supples Occupancy Expenses Admin Expense $70,000 $11,000 $10,000 Actual Results $72.00 $411,000 $78,000 $14.00 $38,400 $1.75 $17,000 $0.50 $19.850 Based on the given information, what is the flexible budget variance for personnel expenses? A 50 OR S000 Favorable Oc. $8,000 Unfavorable OD. Cannot be determined
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