Answered step by step
Verified Expert Solution
Question
1 Approved Answer
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 provided the following data: Fixed Portion for Budget Variable Portion per Revenue patient visit for Budget $71.00 Actual Results $410,800 Personnel Expenses $70,000 $75,000 Medical Supplies Occupancy Expenses $12,000 $12 $1.50 $38.900 $18,000 Admin Expenses $18,000 $0.75 $19,700 Based on the given information, what is the flexible budget variance for personnel expenses? A. $5,000 Unfavorable OB. $5,000 Favorable OC so D. Cannot be determined. dect your answer
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started