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help. help please. Everyone Deserves to Smile mobile dentist office budgeted for 4,330 patient visits a year. Everyone Deserves to Smile actually saw 4,415 patients
help.
help please.
Everyone Deserves to Smile mobile dentist office budgeted for 4,330 patient visits a year. Everyone Deserves to Smile actually saw 4,415 patients during the year and they have provided the following data: Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses Variable Portion per Fixed Portion for Budget patient visit for Budget $67 $80.000 $10 $11.000 $1.50 $19,000 50 50 Actual Results $414,100 $87,000 $38,200 $18.000 $19.950 O A. $7,000 Unfavorable OB. So O c. Cannot be determined OD. 57.000 Favorable Click to select your answer. Everyone Deserves to Smile mobile dentist office budgeted for 4,330 patient visits a year. Everyone Deserves to Smile actually saw 4415 patients during the year and they have provided the following data: Variable Portion per Fixed Portion for Budget patient visit for Budget $80,000 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses Actual Results $414,100 87.000 $38.200 $18.000 $11.000 $19.000 $0.50 $19.950 A. $7.000 Unfavorable OB. 50 O c. Cannot be determined OD. $7,000 Favorable Click to select your answer. s Yuesuun. Pe YOU (1 complete) This Quiz: 10 pts possible they have provided the following data: Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses Variable Portion per Fixed Portion for Budget patient visit for Budget $67 $80,000 $10 $11,000 $150 $19,000 $0.50 Actual Results $414,100 $87,000 $38,200 $18,000 $19.950 Based on the given information, what is the flexible budget variance for personnel expenses? O A. $7,000 Unfavorable OB. 80 O c. Cannot be determined OD. $7,000 Favorable Click to select yourStep by Step Solution
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