Everyone Deserves to Smile mobile dentist office budgeted for 4,340 patient visi

Question

Everyone Deserves to Smile mobile dentist office budgeted for 4,340 patient visits a year. Everyone Deserves to Smile actually saw 4,490 patients during the year and they have provided the following data Fixed Portion for Budget Variable Portion per Actual Results patient visit for Budget $65.00 Revenue Personnel Expense:s Medical Supplies Occupancy Expenses Admin Expenses $414,600 $75,000 $38,500 $15,000 $19,800 $80,000 $8,000 $19,000 $12.00 $1.50 $0.50 Based on the given information, what is the volume variance for revenue? O A. $9,750 Favorable B. $9,750 Unfavorable OC, $0 O D. $150 Favorable

Explanation / Answer

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Volume Variance (Acrual sales units-Budgted sales units)* Std unit price 9750 F (4490-4340)*65 Ans A $9750 Favorable

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