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Everyone Deserves to Smile mobile dentist office budgeted for 4,385 patient visits a year. Everyone Deserves to Smile actually saw 4,485 patients during the
Everyone Deserves to Smile mobile dentist office budgeted for 4,385 patient visits a year. Everyone Deserves to Smile actually saw 4,485 patients during the year and they have providect the following data: Fixed Portion for Variable Portion per Budget patient visit for Budget Actual Results Revenue $71.00 $410,800 Personnel Expenses $70,000 $75,000 Medical Supplies $12 $38,900 Occupancy Expenses $12,000 $1.50 $18,000 Admin Expenses $18,000 $0.75 $19,700 Based on the given information, what is the flexible budget variance for personnel expenses? OA $5,000 Unfavorable OB. $5,000 Favorable OC. So OD. Cannot be determined
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