Question: 5. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate, and the actual surgical revenues. How do you figure the flexible budget? Budgeted

5. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate, and the actual surgical revenues. How do you figure the flexible budget?
Budgeted Flexible Actual
[N] Surgical volume [A] 2,300
[O] Surgical revenue per unit [C / A] $256.30
[P] Surgical revenue [C] $589,500

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