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Isadore Hospital bases its budgets on patient-visits. The hospital's static planning budget for July appears below: Budgeted number of patient-visits Supplies (@ $4.60 per patient-visit)
Isadore Hospital bases its budgets on patient-visits. The hospital's static planning budget for July appears below: Budgeted number of patient-visits Supplies (@ $4.60 per patient-visit) Laundry (@ $7.20 per patient-visit) Salaries Occupancy costs Total Actual results for the month were: 7,700 $ 35,420 55,440 46,200 67,760 $204,820 Actual number of patient-visits 7,800 Supplies $38,250 Laundry $61,240 Salaries Occupancy costs $46,190 $65,650 The spending variance for laundry costs in the flexible budget performance report for the month is: Multiple Choice $5,080 F $5,080 U $5,800 U $5,800 F
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