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Here are the 2015 revenues for Nu-Kim Radiology for four different budgets: Flexible Flexible Static Enrollment & Utilization Enrollment Actual Budget Budget Budget Results $200,000
Here are the 2015 revenues for Nu-Kim Radiology for four different budgets: Flexible Flexible Static Enrollment & Utilization Enrollment Actual Budget Budget Budget Results $200,000 $204,000 $176,000 184,000 Calculate the following: a. Revenue Variance = b. Volume Variance = c. Price Variance = d. Enrollment Variance = e. Utilization Variance = f. Interpret each variance: 1) Revenue Variance 2) Volume Variance 3) Price 4) Enrollment Variance 5) Utilization Variance 6) Overall
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