Question
Beauty Smile mobile dentist office budgeted for 4325 patient visits a year. Beauty Smile actually saw 4415 patients during the year and they have provided
Beauty Smile mobile dentist office budgeted for 4325 patient visits a year. Beauty Smile actually saw 4415 patients during the year and they have provided the following data: ............................................Fixed Portion ............Variable Portion per patient .....Actual ...............................................for Budget........................visit for Budget..................Results Revenue.....................................................................................$75.......................$414,000 Personnel Expenses..............$100,000...................................................................$94,000 Medical Supplies.......................................................................$13.........................$38,200 Occupancy Expenses................$9000...................................$1.00........................$18,000 Admin Expenses.....................$19,000...................................$0.25........................$19,950
Based on the given information, what is the volume variance for revenue?
A) $6750 Unfavorable
B) $90 Favorable
C) $0
D) $6750 Favorable
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