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Affordable Smiles mobile dentist office budgeted for 4,340 patient visits a year. Affordable Smiles actually saw 4,465 patients during the year and they have provided
Affordable Smiles mobile dentist office budgeted for 4,340 patient visits a year. Affordable Smiles actually saw 4,465 patients during the year and they have provided the following data: Fixed Portion for Budget Variable Portion per Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses Actual Results patient visit for Budget $69.00 $412,500 $90,000 $87,000 $10.00 $38,700 $10,000 $1.25 $15,000 $19,000 $0.50 $19,500 Based on the given information, what is the flexible budget variance for revenue? A. $104,415 Unfavorable B. $104,415 Favorable C. $8,625 Favorable D. $8,625 Unfavorable
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