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Everyone Deserves to Smile mobile dentist office budgeted for 4,305 patient visits a year. Everyone Deserves to Smile actually saw 4,420 patients during the year
Everyone Deserves to Smile mobile dentist office budgeted for 4,305 patient visits a year. Everyone Deserves to Smile actually saw 4,420 patients during the year and they have provided the following data: Fixed Portion forVariable Portion per Budget patient visit for Budget Actual Results Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses $67.00 $411,100 $76,000 $38,900 $15,000 $19,800 $80,000 $10,000 $18,000 $10.00 $1.75 S0.75 Based on the given information, what is the flexible budget variance for admin expenses? OA. $1,428.75 Unfavorable O B. $1,515.00 Favorable O C. $1,428.75 Favorable O D. $1,515.00 Unfavorable
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