Question: NOTE: Please do not provide your feedback as an image or picture. 3. Dental Diversity provides three basic service appointments; Cleaning, Check-up, and Full service.

NOTE: Please do not provide your feedback as an image or picture.

3. Dental Diversity provides three basic service appointments; Cleaning, Check-up, and Full service. Total annual costs average $7,200,000. An RVU analysis indicates the following: Annual Average Appointments RVUs/appointment Cleaning 14,000 4 Check-ups 14,000 6 Full Service 4,000 10 A. Using RVU methodology, what is the cost for each type of appointment? Cleaning Check-ups Full Service B. If the goal is a 33.33% profit margin, what should be the price for each type of appointment? Cleaning Check-ups Full Service

4. Here are the 2021 revenues for Nu-Kim Radiology for four different budgets: Flexible Flexible Static Enrollment & Utilization Enrollment Actual Budget Budget Budget Results $210,000 $200,000 $230,000 $270,000 Calculate the following: a. Revenue Variance = b. Volume Variance = c. Price Variance = d. Enrollment Variance = e. Utilization Variance = f. Interpret each variance: 1) Revenue Variance - 2) Volume Variance - 3) Price - 4) Enrollment Variance - 5) Utilization Variance - Overall:

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