Question: please help..and please show solution Consider the following three budgets for Minute Clinic during 2020: 2. Actual Results Flexible Budget Static Budget 40,000 60,000 100,000

 please help..and please show solution Consider the following three budgets for

please help..and please show solution

Consider the following three budgets for Minute Clinic during 2020: 2. Actual Results Flexible Budget Static Budget 40,000 60,000 100,000 $ 1,120,000.00 $ 1,080,000.00 $ 2,200,000.00 Visits 40,000 36,000 BCBS Patients 54,000 60,000 Highmark Patients 100,000 90,000 Total Patients Revenue $ BCBS Patients $ 1,000,000.00 900,000.00 $ 1,200,000.00 $ 1,080,000.00 Highmark Patients Total Revenue $ 1,980,000.00 $ 2,200,000.00 Expenses Variable Labor $ 1,200,000.00 $ 1,333,333.33 Supplies $ 150,000.00 $ 166,666.67 Total Variable $ 1,350,000.00 $ 1,500,000.00 Fixed $ 500,000.00 $ 500,000.00 Total Expenses $ 1,850,000.00 $ 2,000,000.00 Contribution $ 630,000.00 $ 700,000.00 Margin Net Profit $ 130,000.00 $ 200,000.00 $ 1,400,000.00 $ 225,000.00 $ 1,625,000.00 $ 500,000.00 $ 2,125,000.00 $ 575,000.00 $ 75,000.00 A. B. C. D. Calculate and provide an interpretation of the profit variance. Calculate and provide an interpretation of the revenue variance (total). Calculate and provide and interpretation of the cost/expense variance (total). Evaluate the overall budgetary performance for Minute Clinic in 2020. What factors (identify at least two) that contributed to this overall level of performance

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