Static Flexible Actual number of surgeries 1,200 1,300 1,300 patient revenue $2,

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Static Flexible Actual number of surgeries 1,200 1,300 1,300 patient revenue $2,400 $2,600 $2,535 salary expense 1,200 1,300 1,365 non-salary expense 600 650 585 profit $ 600 $650 $585
The center assumes that all revenues and costs are variableand hence tied directly to patient volume a. explain how each amount in the flexible budget wascalculated. (hint examine the static budge to determine therelationship of the each budge line to volume). b. Determine the variances for each line of the profit andloss statement, both in dollar terms and in percentage terms.(hint: each line has a total variance, a volume variance, and amanagement variance). c.What do the Part b results tell Brandon's managers about thesurgery center's operations for the quarter?
I am having a hard time understanding how to present theanswers The center assumes that all revenues and costs are variableand hence tied directly to patient volume a. explain how each amount in the flexible budget wascalculated. (hint examine the static budge to determine therelationship of the each budge line to volume). b. Determine the variances for each line of the profit andloss statement, both in dollar terms and in percentage terms.(hint: each line has a total variance, a volume variance, and amanagement variance). c.What do the Part b results tell Brandon's managers about thesurgery center's operations for the quarter?
I am having a hard time understanding how to present theanswers Static Flexible Actual number of surgeries 1,200 1,300 1,300 patient revenue $2,400 $2,600 $2,535 salary expense 1,200 1,300 1,365 non-salary expense 600 650 585 profit $ 600 $650 $585

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Static Flexible Actual number of surgeries 1,200 1,300 1,300 patient revenue $2,

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