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Here are the 2017 revenues for Nu-Kim Radiology for four different budgets: Static Flexible Enrollment & Utilization Flexible Enrollment Actual Budget Budget Budget Results $150,000

Here are the 2017 revenues for Nu-Kim Radiology for four different budgets:

Static Flexible Enrollment & Utilization Flexible Enrollment Actual Budget Budget Budget Results

$150,000 $140,000 $156,000 $162,000

Calculate the following:

a. Revenue Variance =

b. Volume Variance =

c. Price Variance =

d. Enrollment Variance =

e. Utilization Variance =

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