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Here are the 2017 revenues for Nu-Kim Radiology for four different budgets: Static Budget= $150,000 Flexible Enrollment & Utilization Budget= $140,000 Flexible Enrollment Budget= $156,000

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

Static Budget= $150,000

Flexible Enrollment & Utilization Budget= $140,000

Flexible Enrollment Budget= $156,000

Actual Results= $162,000

Interpret each variance:

1) Price

2) Enrollment Variance

3) Utilization Variance

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