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Everyone Deserves to Smile mobile dentist office budgeted for 4,300 patient visits a year. Everyone Deserves to Smile actually saw 4,490 patients during the year
Everyone Deserves to Smile mobile dentist office budgeted for 4,300 patient visits a year. Everyone Deserves to Smile actually saw 4,490 patients during the year and they have provided the followingdata:
Fixed Portion for Budget Variable Portion Per Patient Visit for Budget Actual Results
Revenue $0 $69 $416100
Personnel Expenses $70000 $0 $65000
Medical Supplies $0 $12 $38100
Occupancy Expenses $10000 $1.5 $18000
Admin Expenses $18000 $0.5 $19700
what is the flexible budget variance for adminexpenses?
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