Prvett Hospital bases ts budgets on patient-Visits. The hospital\'s static plann
ID: 2511229 • Letter: P
Question
Prvett Hospital bases ts budgets on patient-Visits. The hospital's static planning budget for November appears 3,300 $10890 15,840 20.430 19,620 $66,780 Budgeted number of patient-visits Supplies (e $3.30 per patient-visit) Loundry (e $4.80 per patient-visit) Occupancy costs Actual results for the month were: Actual number of patient-visits Supplies Loundry Salaries 3,540 $ 10,347 $16,545 s 21540 Occupancy costs $ 20,760 The spending vartance for supplies costs In the flextble budget performance report for the month ie: O $543 F ? $1,335 u O $1335 F O $543UExplanation / Answer
Spending variance = actual cost - flexible cost 10,347 - (3540*3.30) 1,335 F
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