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Difference from Budget Actual Service revenue $39,080 $1,150 Favorable Variable costs: Filling materials...

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Accounting

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Difference from Budget Actual Service revenue $39,080 $1,150 Favorable Variable costs: Filling materials 4,950 120 Unfavorable Novocain 3,990 100 Unfavorable Supplies 1,940 410 Favorable Dental assistant wages 2,540 -O- Neither Favorable nor Unfavorable Utilities 490 130 Unfavorable Total variable costs 13,910 60 Favorable Fixed costs: Allocated portion of receptionist's salary 3,000 340 Unfavorable Dentist salary 9,720 590 Unfavorable Equipment depreciation 5,920 -0- Neither Favorable nor Unfavorable Allocated portion of building depreciation 15,020 1,150 Unfavorable Total fixed costs 33,660 2,080 Unfavorable Operating income (loss) $(8,490) $870 Unfavorable $ $ $ 4 $ $ % % % In addition, the owners know that the investment in operating assets at the beginning of the month was $84,850, and it was $72,280 at the end of the month. They have asked for your assistance in evaluating their current performance reporting system. Prepare an investment center responsibility report for the Preventative Services segment for May 2020. (Round Rol to 1 decimal place, e.g. 1.5%.)

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