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Everyone Deserves to Smile mobile dentist office budgeted for 4,335 patient visits a year. Everyone Deserves to Smile actually saw 4,425 patients during the year

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Everyone Deserves to Smile mobile dentist office budgeted for 4,335 patient visits a year. Everyone Deserves to Smile actually saw 4,425 patients during the year and they have provided the following data: Fixed Portion for Budget Variable Portion per patient visit for Budget Actual Results $73.00 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses S404,100 $54,000 $38,700 $16,000 $20,000 $60,000 $12,000 $18,000 $13.00 $1.00 $0.50 Based on the given information, what is the flexible budget variance for admin expenses? O A. $167.50 Favorable OB. $212.50 Unfavorable O C. $167.50 Unfavorable D. $212.50 Favorable

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