Affordable Smiles mobile dentist office budgeted for 4,390 patient visits a year. Affordable Smiles actually saw...

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Affordable Smiles mobile dentist office budgeted for 4,390 patient visits a year. Affordable Smiles actually saw 4,495 patients during the year and they have provided the following data: Fixed Portion Variable Portion per patient for Budget visit for Budget Actual Results Revenue Personnel Expenses $69 $410,700 $80,000 $88,000 Medical Supplies $11 $38,600 Occupancy Expenses Admin Expenses $8,000 $19,000 $1.50 $16,000 $0.25 $19,750 Based on the given information, what is the flexible budget variance for personnel expenses? Affordable Smiles mobile dentist office budgeted for 4,390 patient visits a year. Affordable Smiles actually saw 4,495 patients during the year and they have provided the following data: Fixed Portion Variable Portion per patient for Budget visit for Budget Actual Results Revenue Personnel Expenses $69 $410,700 $80,000 $88,000 Medical Supplies $11 $38,600 Occupancy Expenses Admin Expenses $8,000 $19,000 $1.50 $16,000 $0.25 $19,750 Based on the given information, what is the flexible budget variance for personnel expenses?