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Take Quiz Everyone Deserves to Smile mobile dentist office budgeted for 4,330 patient visits a year. Everyone Deserves to Smile actually saw 4,415 patients
Take Quiz Everyone Deserves to Smile mobile dentist office budgeted for 4,330 patient visits a year. Everyone Deserves to Smile actually saw 4,415 patients during the year and they have provided the following data Variable Portion per Fixed Portion for Budget patient visit for Budget Actual Results Revenue $67 $414,100 Personnel Expenses $80,000 $87,000 Medical Supplies $10 $38,200 Occupancy Expenses $11,000 $1.50 $15,000 Admin Expenses $19,000 $0.50 $19,950 CRED Based on the given information, what is the flexible budget variance for personnel expenses? OA Cannot be determined OB. $7,000 Unfavorable Oc. $7,000 Favorable OD SO View instructor tip APY 62 BOT 13 LL W E S D 44 55 STO A 96 & 29 6 7 R T Y U F G H 12 8
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