Question
Everyone Deserves to Smile mobile dentist office budgeted for 4 comma 335 patient visits a year. Everyone Deserves to Smile actually saw 4 comma 495
Everyone Deserves to Smile mobile dentist office budgeted for 4 comma 335 patient visits a year. Everyone Deserves to Smile actually saw 4 comma 495 patients during the year and they have provided the following data: Fixed Portion for Budget Variable Portion per patient visit for Budget Actual Results Revenue $ 71.00 $ 400 comma 500 Personnel Expenses $ 100 comma 000 $ 97 comma 000 Medical Supplies $ 9.00 $ 38 comma 400 Occupancy Expenses $ 8 comma 000 $ 1.75 $ 19 comma 000 Admin Expenses $ 18 comma 000 $ 0.50 $ 19 comma 550 Based on the given information, what is the flexible budget variance for admin expenses? A. $ 697.50 Unfavorable B. $ 617.50 Unfavorable C. $ 617.50 Favorable D. $ 697.50 Favorable.
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