Everyone Deserves to Smile mobile dentist office budgeted for 4,395 patient visi

Question

Everyone Deserves to Smile mobile dentist office budgeted for 4,395 patient visits a year. Everyone Deserves to Smile actually saw 4 ,445 patients during the year and th ey have provided the following data Fixed Portion for Variable Portion per patient Actual Results Budget visit for Budget Revenue Personnel Expense:s Medical Supplies Occupancy Expenses Admin Expenses $406,200 $67,000 $38,600 $16,000 $19,650 $73.00 $70,000 $11,000 $19,000 $12.00 $1.75 $0.75 Based on the given information, what is the flexible budget variance for revenue? OA. $81,715 Unfavorable O B. $3,650 Favorable O C. $3,650 Unfavorable O D. $81,715 Favorable

Explanation / Answer

Ans. D.   $81715 Favorable. Calculation : Flexible budget Variance = Actual results - Flexible budget 406200 - 324485 81715 Favorable *Flexible budget (Revenue) = Actual Patients * Variable portion per patient visit 4445 * 73 324485

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