Everyone Deserves to Smile mobile dentist office budgeted for 4,380 patient visits a year. Everyone...
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Everyone Deserves to Smile mobile dentist office budgeted for 4,380 patient visits a year. Everyone Deserves to Smile actually saw 4,425 patients during the year and they have provided the following da Fixed Portion for Variable Portion per Budget patient visit for Budget $75.00 $90,000 Revenue Personnel Expenses Medical Supplies Occupancy Expenses Admin Expenses Actual Results $406,300 $88,000 $38,700 $20,000 $19,600 $13.00 $12,000 $18,000 $1.00 $0.50 Based on the given information, what is the volume variance for revenue? O A. $3,375 Favorable O B. $3,375 Unfavorable O C. $0 OD. $45 Favorable
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