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QUESTION
Revenues [A] [B] [C] [D] Givens: Surgical volume Gift shop revenues Surgery revenues Parking revenues Budgeted Actual 1. Determine the total variance...
- Determine the total variance between the planned and actual budgets for Surgical Volume. Is the variance favorable or unfavorable?
- Determine the total variance between the planned and actual budgets for Patient Days. Is the variance favorable or unfavorable?
- Determine the service-related variance for Surgical Volume.
- Determine the service-related variance for Patient Days.
- Present a side-by-side budget, flexible budget estimate, and the actual Surgical Revenues.
- Present a side-by-side budget, flexible budget estimate, and the actual Patient Expenses.
- Determine what variances are due to change in volume and what variances are due to change in rates.
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