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