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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 4,415 patients during the year
Everyone Deserves to Smile mobile dentist office budgeted for 4,335 patient visits a year. Everyone Deserves to Smile actually saw 4,415 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 $68.00 $408,500 Personnel Expenses $80,000 $86,000 Medical Supplies $38,700 Occupancy Expenses $8,000 $1.25 $18,000 Admin Expenses $18,000 $0.50 $19,900 $11 Based on the given information, what is the flexible budget variance for personnel expenses? O A. $6,000 Unfavorable OB. $6,000 Favorable OC. $0 O D. Cannot be determined
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