This Question: 2 pts 21 of 23 (10 complete) This Quiz: 55 pts possible Everyone

Question

This Question: 2 pts 21 of 23 (10 complete) This Quiz: 55 pts possible Everyone Deserves to Smile mobile dentist office budgeted for 4,375 patient visits a year. Everyone Deserves to Smile actually saw 4,495 patients during the year and they have provided the following data Variable Portion per Fixed Portion for Budget Actual Results patient visit for Budget $74.00 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses $416,900 $52,000 $38,900 $19,000 $19,650 $60,000 $11,000 $19,000 $11.00 $1.25 $0.25 Based on the given information, what is the volume variance for personnel expenses? OB. $8,000 Unfavorable O c. $8,000 Favorable O D. Cannot be determined

Explanation / Answer

Calculate volume variace for personnal expense :

Volume variance for personnel expense = Static budget expense-Flexible budget expense

= 60000-60000

Volume variance for personnel expense = $0

So answer is a) $0

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