Costs per ease increased to $4, 900 from a budgeted value of $4, 750. This increased actual total costs by what amount? Use the follow mg data to calculate the Variances in problems 11-13. The following information Has been prepared for a home health agency: Budgeted costs at actual volume would be 525, 344 ($21.12 times 1, 200), and the total variance to be explained is $2, 536 Unfavorable ($27, 880 - 525, 344) Be sure to specify whether the variance is favorable or unfavorable. What is the amount of variance that it attributed to the difference between the budgeted and actual wage rate per hour? What is the amount of variance that is attributed to the change in labor productivity? What is the amount of variance that can be attributed to the difference between budgeted and actual volume? The administrator of Appomattox Nursing Home is very aware of needing to keep his cost down since he just negotiated a new arrangement with a large insurance company that will pay him a fixed amount per patient day Listed below are budgeted and actual expenses for the previous month