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Everyone Deserves to Smile mobile dentist office budgeted for 4 comma 3904,390 patient visits a year. Everyone Deserves to Smile actually saw 4 comma 4954,495

Everyone Deserves to Smile mobile dentist office budgeted for

4 comma 3904,390

patient visits a year. Everyone Deserves to Smile actually saw

4 comma 4954,495

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

$ 65.00$65.00

$ 407 comma 900$407,900

Personnel Expenses

$ 90 comma 000$90,000

$ 83 comma 000$83,000

Medical Supplies

$ 13.00$13.00

$ 38 comma 500$38,500

Occupancy Expenses

$ 8 comma 000$8,000

$ 1.25$1.25

$ 18 comma 000$18,000

Admin Expenses

$ 19 comma 000$19,000

$ 0.50$0.50

$ 19 comma 900$19,900

Based on the given information, what is the flexible budget variance for revenue?

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