Affordable Smiles mobile dentist office budgeted for 4,355 patient visits a year. Affordable Smiles actually saw...

  

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Affordable Smiles mobile dentist office budgeted for 4,355 patient visits a year. Affordable Smiles actually saw 4,500 patients during the year and they have provided the following data: Fixed Portion for Budget Variable Portion per patient visit for Budget $71 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses Based on the given information, what is the flexible budget variance for revenue? OA. $10,295 Favorable OB. $91,300 Favorable OC. $10,295 Unfavorable OD. $91,300 Unfavorable $70,000 $9,000 $18,000 $10 $1.50 $0.75 Actual Results $410,800 $68,000 $38,400 $19,000 $19,850 Affordable Smiles mobile dentist office budgeted for 4,355 patient visits a year. Affordable Smiles actually saw 4,500 patients during the year and they have provided the following data: Fixed Portion for Budget Variable Portion per patient visit for Budget $71 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses Based on the given information, what is the flexible budget variance for revenue? OA. $10,295 Favorable OB. $91,300 Favorable OC. $10,295 Unfavorable OD. $91,300 Unfavorable $70,000 $9,000 $18,000 $10 $1.50 $0.75 Actual Results $410,800 $68,000 $38,400 $19,000 $19,850

Answer rating: 100% (QA)

Correct Answer Option 2 91300 favourable Flexib... View the full answer