Question: 6. Focus on the volume variances. Break these down into enrollment and utilization variances, both in the aggregate and for the four product lines. Interpret
6. Focus on the volume variances. Break these down into enrollment and utilization variances, both in the aggregate and for the four product lines. Interpret your results. Enrollment Variance: PC Commercial $ 179,367 9% PC Medicare (12,992) -3% SH Commercial (25,312) -9% SH Medicare (29,842) -20% Aggregate $ 111,221 4% Utilization Variance: PC Commercial $ (294,437) -16% PC Medicare (68,959) -18% SH Commercial (151,915) -49% SH Medicare (16,011) -9% Aggregate $ (531,322) -19% Volume Variance: PC Commercial $ (115,070) -6% PC Medicare (81,951) -22% SH Commercial (177,227) -63% SH Medicare (45,853) -30% Aggregate $ (420,101) -15%
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