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Privett Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits 3,500 Supplies (@ $3.70 per
Privett Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below:
Budgeted number of patient-visits | 3,500 |
Supplies (@ $3.70 per patient-visit) | $12,950 |
Laundry (@ $4.90 per patient-visit) | 17,150 |
Salaries | 18,550 |
Occupancy costs | 19,250 |
Total | $67,900 |
Actual results for the month were:
Actual number of patient-visits | 3,700 |
Supplies | $12,830 |
Laundry | $17,650 |
Salaries | $19,220 |
Occupancy costs | $20,190 |
The spending variance for occupancy costs in the performance report for the month is:
$940 F
$160 F
$160 U
$940 U
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