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Affordable Smiles mobile dentist office budgeted for 4,315 patient visits a year. Affordable Smiles actually saw 4,490 Fixed Portion for Budget Variable Portion per patient
Affordable Smiles mobile dentist office budgeted for 4,315 patient visits a year. Affordable Smiles actually saw 4,490 Fixed Portion for Budget Variable Portion per patient visit for Budget Actual Results Revenue $68.00 $403,000 Personnel Expenses $90,000 $87,000 Medical Supplies $12.00 $38,100 Occupancy Expenses $11,000 $1.00 $15,000 Admin Expenses $19,000 $0.50 $19,750 Based on the given information, what is the flexible budget variance for revenue? OA. $11,900 Favorable B. $97,680 Unfavorable C. $11,900 Unfavorable D. $97,680 Favorable budgeted for 4,315 patient visits a year. Affordable Smiles actually saw 4,490 patients during the year and they have provided the following data: on for Budget $90,000 $11,000 $19,000 patient visit for Budget Variable Portion per Actual Results $68.00 $403,000 $87,000 $12.00 $38,100 $1.00 $15,000 $0.50 $19,750 at is the flexible budget variance for revenue
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