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Do you think any of the variances in the report you prepared should be investigated? Why? Flexible Budget Performance Report Flexible Activity variance planned budget

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Do you think any of the variances in the report you prepared should be investigated? Why?

Flexible Budget Performance Report Flexible Activity variance planned budget Actual spending variance resutl budget liters of blood collected 620 620 500 Medical supplies 9,250 50 F 9300 1,800 U 7,500 6,000 labt tests 6,180 1,260 7440 1,440 U Equipment depreciation 2,800 300 2,500 0 2,500 1,000 1,000 1,000 Rent N 500 Utilities 570 70 0 N 500 11550 Administration 11,740 190 300 U 11,250 total expense 32290 28,750 31,540 750 3,540 U LL

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