Actual results for January: Revenue________-$ 124,730 Personnel expenses_ $ 71,000 Medical supplies_ $ 22,716 Occupancy expenses____________ $

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Actual results for January:
Revenue____________________-$ 124,730
Personnel expenses_______________________ $ 71,000
Medical supplies_______________________ $ 22,716
Occupancy expenses________________________ $ 14,680
Administrative expenses___________________________ $ 8,185
The overall flexible budget variance (i.e., the variance for net operating income in the flexible budget variance column on the flexible budget performance report) for January would be closest to?

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Management Accounting

ISBN: 978-0132570848

6th Canadian edition

Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu

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Posted Date: Feb 17, 2024 01:12 AM

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Actual results for January: Revenue____________________-$ 124,730 Personnel expenses_______________________ $ 71,000 Medical supplies_______________________ $ 22,716 Occupancy expenses________________________ $

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Actual results for January: Revenue________-$ 124,730 Personnel expenses_ $ 71,000 Medical supplies_ $ 22,716 Occupancy expenses____________ $