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Listed below are the current month actual and budgeted expenses for St. Joseph's Hospital. Patient Days Pharmacy Expense Miscellaneous supplies Fixed Overhead Costs $

  

Listed below are the current month actual and budgeted expenses for St. Joseph's Hospital. Patient Days Pharmacy Expense Miscellaneous supplies Fixed Overhead Costs $ $ $ Budget 24,000 100,000 $ 56,000 $ 708,000 $ Actual 30,000 140,000 67,500 780,000 A. Calculate the total budget variance for the current month. B. What is the total variance attributable to variable expenses? Prepare a flexible expense budget. Compare the original budget, flexible budget and actual (show the related volumes). C.

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