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rea with a population of or from a larger d. What was the costs? 22. Thor County Hospital is the only medical facility serving an area with a popul 8.400. In 20x1, the Radiology Department purchased a used CAT scanner from hospital for $50,000. The purchase had not been anticipated when the department budget was drawn up, and the repair costs for the machine were $7,300 more expected $40,300. There were 680 scans performed rather than the 600 budgeter revenue was $300 less per scan than the $2,600 expected. During that period, ad temporary staff had to be used, which increased the variable costs per scan from budgeted to an unexpected $475 per scan. Nonvariable expenses were budgeted! $40,300, and the repairs were the only variance. e budgeted at the department's 20X1 e $7.300 more than the n the 600 budgeted, and a that period, additional osts per scan from $275 a. Is the nonvariable expense variance favorable or unfavorable? What is the a b. What is the unexplained cost-related variance? c. Create a flexible budget for revenue. d. What is the revenue rate variance? Is it favorable or unfavorable? What is the volume variance? Is it favorable or unfavorable? e. Create a flexible budget for the variable cost. f. What is the cost variance? Is it favorable or unfavorable? What is the volume variance due to cost? Is it favorable or unfavorable? rea with a population of or from a larger d. What was the costs? 22. Thor County Hospital is the only medical facility serving an area with a popul 8.400. In 20x1, the Radiology Department purchased a used CAT scanner from hospital for $50,000. The purchase had not been anticipated when the department budget was drawn up, and the repair costs for the machine were $7,300 more expected $40,300. There were 680 scans performed rather than the 600 budgeter revenue was $300 less per scan than the $2,600 expected. During that period, ad temporary staff had to be used, which increased the variable costs per scan from budgeted to an unexpected $475 per scan. Nonvariable expenses were budgeted! $40,300, and the repairs were the only variance. e budgeted at the department's 20X1 e $7.300 more than the n the 600 budgeted, and a that period, additional osts per scan from $275 a. Is the nonvariable expense variance favorable or unfavorable? What is the a b. What is the unexplained cost-related variance? c. Create a flexible budget for revenue. d. What is the revenue rate variance? Is it favorable or unfavorable? What is the volume variance? Is it favorable or unfavorable? e. Create a flexible budget for the variable cost. f. What is the cost variance? Is it favorable or unfavorable? What is the volume variance due to cost? Is it favorable or unfavorable