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Providence Hospital generates monthly performance reports for each of its departments. The must adequate staff attending and on-set times, social content affected by the number

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Providence Hospital generates monthly performance reports for each of its departments. The must adequate staff attending and on-set times, social content affected by the number of patient visits. But all other costs do vary with patient activity use are ed as the time for nursing and potent visited the time for the cost of us and other variable costs The head physician of the hospital's emergency room, Yolanda Mortensen, is responsible for control of costs. During Octobe te mercy room unit expected to treat 3.500 tents but at tested 3.800 patients. The following additional formation for October is wat Variance Budget 2.100 350.400 $38.500 Murse-hours Nursing costs Supplies & other variable costs Forced costs Actual 2.356 5:34.00 527.300 $15.000 $11.200 $7.500 Required Compute the be-budget variances for each of the cont categories for October (NOTE enter table variances aspecteer und unterte regative unters Nursing costs Supplies and other variable costs Fixed costs Tries 0/6

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