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Everyone Deserves to Smile mobile dentist office budgeted for 4,350 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 4,350 patient visits a year. Everyone Deserves to Smile actually saw 4,465 patients during the year and they have provided the following?data:

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Variable Portion per Fixed Portion for Budget patient visit for Budget Actual Results REVENUE $7 4.00 $4IT. BOO Personnel EXPENSES $70.0DO $60.000 Medical Supplies $9.00 $ 39.000 Occupancy EXPENSES $ 10. 0DO $1.00 $ 1.5.000 Admin Expenses $ 19.000 50. 75 $ 19. 900

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