Everyone Deserves to Smile mobile dentist office budgeted for 4,370 patient visi

Question

Everyone Deserves to Smile mobile dentist office budgeted for 4,370 patient visits a year. Everyone Deserves to Smile actually saw 4,450 patients during the year and they have provided the following data Variable Portion per Fixed Portion for Budget Actual Results patient visit for Budget $72.00 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses $406,500 $84,000 $38,700 $19,000 $19,850 $90,000 $9,000 $19,000 $11.00 $1.25 $0.50 Based on the given information, what is the volume variance for personnel expenses? OA. $6,000 Unfavorable OB. $6,000 Favorable 0 D. Cannot be determined

Explanation / Answer

Volume variance for personnel expense :

Volume variance for personnel expense = Static budget expense-Flexible budget expense

                                                                  = 90000-90000

Volume variance for personnel expense = 0

so answer is c) $0

Related Questions

Navigate

• Browse (All)
• Browse E
• Subjects

---

---

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