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Need help on 8.4 a-f Total revenue is 1,942,OOO First pic is 8.3 2nd pic is 8.4 data 3rd pic is a-f . Enrollment variance

Need help on 8.4 a-f
Total revenue is 1,942,OOO
First pic is 8.3
2nd pic is 8.4 data
3rd pic is a-f
image text in transcribed
image text in transcribed
image text in transcribed
. Enrollment variance Utilization variance 3 Here are the budgets of Brandon Surgery Center for the most recent historical quarter (in thousands of dollars): Static Flexible Actual Number of Surgeries 1,200 1,300 1,300 $2,400 $2,600 $2,535 1,200 1,300 1,365 Nonsalary Expense 600 650 585 S 600 $ 650 585 Patient Revenue Salary Expense Profit e center assumes that all revenues and costs are variable and hence tied directly to patient volume. a. Explain how each amount in the flexible budget was calculateo. Th Hint: Examine the static budget to determine the relationship of

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