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Everyone Deserves to Smile mobile dentist office budgeted for 4335 patient visits a year. Everyone Deserves to Smile actually saw 4470 patients during the year
Everyone Deserves to Smile mobile dentist office budgeted for 4335 patient visits a year. Everyone Deserves to Smile actually saw 4470 patients during the year and they have provided the following data: Fixed Portion for Budget patient visit for Budget Variable Portion per Actual Results Revenue $721 Personnel Expenses $70,000 Medical Supplies $13 Occupancy Expenses $10,000 $1.50 Admin Expenses $18,000 $0.75 Based on the given information, what is the flexible budget variance for admin expenses? $419,500 $67,000 $38,900 $20,000 $19,700 Ooo O $1652.5 Unfavorable $1551.25 Favorable O $1652.5 Favorable $1551.25 Unfavorable
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