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what is the profit variance? what is the salary variance? what is the volume variance on the revenues? what is the price variance on the

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what is the profit variance?

what is the salary variance?

what is the volume variance on the revenues?

what is the price variance on the revenues?

what is the volume variance on the non salary expenses?

What is the management variance on the salary expenses?

8.3 Here are the budgets of Brandon Surgery Center for the most recent historical quarter (in thousands of dollars): Static Flexible Actual Number of Surgeries 1,200 1,300 1 1,300 $2,400 $2,600 $2,535 Patient Revenue 1,200 1,300 1,305 Salary Expense 585 600 650 Non Expense salary Profit 600 650 585 The center assumes that all revenues and costs are variable and hence tied directly to patient volume

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