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In 2021 the JasNav Hospital was being assessed for its recent performance. Managers sat down to determine the performance and can across the following information
In 2021 the JasNav Hospital was being assessed for its recent performance. Managers sat down to determine the performance and can across the following information Flexible budget (Enrollment) Actual Results Static Budget Flexible budget (Enrollment utilization) $195,000 $455,000 $417,500 $190,000 a) Explain the results above clearly to a non-financial manager 2 marks b) Calculate the following Price Variance 2 marks Enrollment ii 2 marks Variance Volume 2 marks Variance Revenue iv 2 marks Variance Utilization 2 marks Variance
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