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Due to an unexpected measles outbreak, the County Health Department hired part-time nurses to provide 2,000 free vaccinations at public schools around the state. The

Due to an unexpected measles outbreak, the County Health Department hired part-time nurses to provide 2,000 free vaccinations at public schools around the state. The funds used for this effort were part of a $5 million federal grant for public health improvement. The health department had budgeted $20,000 for nurse wages and had planned for the nurses to work a total of 500 hours. At the end of the program, the health department manager found that 2,600 children had actually been vaccinated and that each vaccine took 0.3 hour to complete. In addition, the nurses had actually been paid $42 per hour.

Use the above information to calculate the following:

[Note: Round your answers to TWO decimal places. Do not include symbols ($) or commas in your answers. Use a hyphen or dash to indicate negative numbers - e.g. -50.85.]

A) Volume variance is $[Blank 1]

B) Quantity variance is $[Blank 2]

C) Price variance is $[Blank 3]

D) Of the three variances you calculated above, how many were unfavorable? [Write the WHOLE number corresponding to the total number of unfavorable variances - e.g., 0 or 1 or 2 or 3] = [Blank 4]

E) How much did the health department budget to pay per hour? $[Blank 5]

F) On average how many hours did the department budget to spend vaccinating a child? [Blank 6]

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