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Using the photos provided please complete the table 8.3 Here are the budgets of Brandon Surgery Center for the most recent historical quarter (in thousands
Using the photos provided please complete the table
8.3 Here are the budgets of Brandon Surgery Center for the most recent historical quarter (in thousands of dollars): Static Flexible Number of surgeries 1,200 1,300 Patient revenue $2,400 $2,600 Salary expense 1,200 1,300 1,365 Non-salary expense 650 Profit $600 $650 Actual 1,300 $2,535 600 585 $585 Paragraph Styles me nexible pouget uses the actuar Turner, 1,300. The calcula Ons Tor me umeremees are used or the assumption that all revenues and costs are variable. Therefore, the number of surgeries for the simple and flexible budget are the same number. Patient Revenue HINT: CALCULATE FLEXIBLE QUARTERLY BUDGET FIRST. Thus, patient revenue for the quarter in the flexible budget is the actual volume times the simple budget average revenue per surgery, or 1,300 (actual volume) Step by Step Solution
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