This Question: 2 pts 15 of 23 (7 complete) Everyone Deserves to Smile mobile den

Question

This Question: 2 pts 15 of 23 (7 complete) Everyone Deserves to Smile mobile dentist office budgeted for 4,380 patient visits a year. Everyone Deserves to Smile actually saw 4,440 patients during the year and they have provided the following data: Fixed Portion for Variable Portion per patient Actual Results visit for Budget Budget $409,500 $84,000 $38,200 $18,000 $19,800 $73.00 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses $90,000 $10,000 $18,000 $14.00 $1.00 $0.50 Based on the given information, what is the flexible budget variance for revenue? OA. $4,380 Unfavorable OB. $4,380 Favorable O c. $85,380 Unfavorable O D. $85,380 Favorable

Explanation / Answer

The answer is " D. 85,380 Favorable "

Flexible budget variance fifrevenue = 409,500 - (73 x 4,440)

= 85,380

As in revenue variance actual results are greater than budgeted, the variance will be Favorable.

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