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Everyone Deserves to Smile mobile dentist office budgeted for 4,340 patient visits a year. Everyone Deserves to Smile actually saw 4,465 patients during the year

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Everyone Deserves to Smile mobile dentist office budgeted for 4,340 patient visits a year. Everyone Deserves to Smile actually saw 4,465 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 $72.00 $403,000 Personnel Expenses $70,000 $64,000 Medical Supplies $9.00 $38,800 Occupancy Expenses $11,000 $1.50 $19,000 Admin Expenses $18,000 $0.50 $19,750 Based on the given information, what is the flexible budget variance for admin expenses? A. $420.00 Favorable B. $482.50 Unfavorable C. $482.50 Favorable OD. $420.00 Unfavorable

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