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Part A. To manage performance, create a weekly budget based on the following assumptions. - Weekly Volume = 80 treatments - Revenue = $2,250 per
Part A. To manage performance, create a weekly budget based on the following assumptions. - Weekly Volume = 80 treatments - Revenue = $2,250 per infusion - Variable Cost = $1,500 per infusion - Fixed Cost = $55,000 per week Part B. Create two flexible budgets: one that assumes volume that is 10% less than the base budget and one that assumes volume that is 10% more than the base budget. Weekly Budget Weekly Flexible Budget Total Total Amount Amount (Low) (High) Per Total Number of Infusions Infusion Amount Description Weekly Valume of Infusion Revenue per Infusion Variable cost per infusion Fixed Costs
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