Everyone Deserves to Smile mobile dentist office budgeted for 4,350 patient visi

Question

Everyone Deserves to Smile mobile dentist office budgeted for 4,350 patient visits a year. Everyone Deserves to Smile actually saw 4,475 patients during the year and they have provided the following data Fixed Portion for Budget Variable Portion per patient visit for Budget Actual Results $417,900 $64,000 $38,900 $15,000 $19,650 65.00 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses $60,000 $11,000 $17,000 $1.25 S0.75 Based on the given information, what is the flexible budget variance for personnel expenses? O A. $4,000 Favorable B. $4,000 Unfavorable O D. Cannot be determined

Explanation / Answer

Flexible budget variance for personnel expense :

Flexible budget variance = Flexible budget personnel expense-Actual expense

= 60000-64000

Flexible budget variance = 4000 U

So answer is b) $4000 Unfavorable

Related Questions

Navigate

• Browse (All)
• Browse E
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.