Budgeted Acutal Surgical voulume 1500 1700 Gift shop revenues $15,000 $17,000 Su

Question

Budgeted Acutal
Surgical voulume 1500 1700
Gift shop revenues $15,000 $17,000
Surgery revenues $500,500 $750,750
Parking revenues $15,000 $17,000

a. Determine the total varience between the budgets and acutual budgets
b. Determine the service-related revenues and calculate service-related variances still unexplained
c. Prepare a flexible budget estimate. Present side by side the budget, flexible budget estimate, and acutal surgical revenue (and related volumes)
d. Determine what variance is due to change in volume and what variance is due to change in rates.
e. Determine the volume varaience and rate variances bused on per unit rates.

Please show me your work how yu get the answers.
Thank you

Explanation / Answer

Per Unit

Budget Actual Difference Surgical Voulume 1500 1700 200 Gift shop revenues $15,000 $17,000 $2,000 Surgery revenues $500,500 $750,750 $250,250 Parking revenues $15,000 $17,000 $2,000 $254,250 Total variance = $254,250 (F)

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