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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 Supplies ( $3.20 per patient-visit)
Privett Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits Supplies ( $3.20 per patient-visit) Laundry $4.70 per patient visit Salarios Occupancy costs Total 3.200 10,240 15,040 21330 21.990 68,600 Actual results for the month were: 3.430 9876 5 Actual number of patient-visits Supplies Lalindry Salanes 15.848 $ $ 22,090 Occupancy costs 5 23390 The spending variance for supplies costs in the flexible budget performance report for the month is: 2017-31-03 O $364 F 0 $1,100 ) $1,100 F 0 $3640
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