Everyone Deserves to Smile mobile dentist office budgeted for 4,325 patient visits a year. Everyone Deserves to Smile actually saw 4,410 patients during the year and they have provided the following data: Fixed Portion for Variable Portion per Budget patient visit for Budget Actual Results Revenue $75.00 $404,500 Personnel Expenses $70,000 $68,000 Medical Supplies $9.00 $38,300 Occupancy Expenses $10,000 $16,000 Admin Expenses $18,000 $0.50 $19,500 Based on the given information, what is the flexible budget variance for admin expenses? $1.00 O A. $662.50 Favorable OB. $705.00 Unfavorable O C. $705.00 Favorable OD. $662.50 Unfavorable Click to select your answer. MS-T e Pendant Publishing reported the following results for its Textbook Division: Sales $5,100,000 Operating income $510,000 Total assets $3,000,000 Current liabilities $1,110,000 Pendant's target rate of return is 12% and the weighted average cost of capital is 7%. Its effective tax rate is 45%. What is the Textbook Division's sales margin? O A. 21.76% O B. 170.00% O C. 17.00% OD. 10.00% Click to select your answer. Votru pus poss June sales were $5,000 while projected sales for July and August were $9,000 and $7,000, respectively. All credit sales are collected in the month following the sale. Sales are 65% credit and 35% cash. What are the total expected collections for July? O A. $8,850 O B. $7,600 O C. $6,400 OD. $7,700 Click to select your