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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 4,415 patients during the year
Everyone Deserves to Smile mobile dentist office budgeted for 4,350 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 patient Actual Results Budget visit for Budget $67.00 $419,000 Revenue $98,000 $100,000 Personnel Expenses $12.00 $38,300 Medical Supplies $11,000 Occupancy Expenses $1.25 $18,000 $19,850 $18,000 $0.50 Admin Expenses Based on the given information, what is the flexible budget variance for revenue? OA. $123,195 Unfavorable OB. $4,355 Unfavorable O C. $123,195 Favorable O D. $4,355 Favorable
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