This Question: 2 pts 14 of 23 (7 complete) Everyone Deserves to Smile mobile den

Question

This Question: 2 pts 14 of 23 (7 complete) Everyone Deserves to Smile mobile dentist office budgeted for 4,370 patient visits a year. Everyone Deserves to Smile actualy saw 4,445 patients during the year and they have provided the following data: Fixed Portion for Budget Variable Portion per patient visit for Budget Actual Results $66.00 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses S418,000 $98,000 $38,400 $19,000 $19,650 $90,000 $12 $8,000 $19,000 $1.50 $0.25 Based on the given information, what is the flexible budget variance for personnel expenses? OA. $8,000 Favorable O c. $8,000 Unfavorable O D. Cannot be determined

Explanation / Answer

Calculate flexible budget variance for personnel expense :

Flexible budget variance for personnel expense = Flexible budget expense-Actual budget

= 90000-98000

Flexible budget variance for personnel expense = 8000 U

So answer is c) $8000 Unfavorable

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