Homework Answers
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FastPaced Clinic Activity Variances For the month of July |
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| Flexible Budget | Activity Variances | Planning Budget | |
| Activity Level | 2,900 | 3,100 | |
| Revenue | $ 150,220 | $ 10,360 U | $ 160,580 |
| Wages and Salaries | 83,280 | 3,240 F | 86,520 |
| Supplies | 28,840 | 1,920 F | 30,760 |
| Insurance | 19,540 | 520 F | 20,060 |
| Miscellaneous Expense | 5,690 | 20 F | 5,710 |
| Total Expenses | 137,350 | 5,700 F | 143,050 |
| Net Operating Income | $ 12,870 | $ 4,660 U | $ 17,530 |
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FastPaced Clinic bases its budgets on the activity measure patient-visits. During July, the clinic planned for...
Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the...
Laizure Clinic uses
patient-visits as its measure of activity. The clinic bases its
budgets on the following information: Revenue should be $69.90 per
patient-visit. Personnel expenses should be $37,100 per month plus
$17.20 per patient-visit. Medical supplies should be $3,400 per
month plus $12.60 per patient-visit. Occupancy expenses should be
$9,800 per month plus $9.00 per patient-visit. Administrative
expenses should be $5,300 per month plus $7.10 per patient-visit.
The clinic reported the following actual results for November:
Patient-visits 2,940 Revenue...
Chapter 9 Exam Saved Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets o...
Chapter 9 Exam Saved Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information Revenue should be $59.90 per patlent-visit. Personnel expenses should be $36,100 per month plus $16.20 per patient-visit. Medical supplies should be $2,400 per month plus $11.60 per patient-vist. Occupancy expenses should be $8,800 per month plus $4.00 per patient-visit Administrative expenses should be $4,300 per month plus $2.10 per patient-visit 12 The clinic reported the followling actual results...
Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the...
Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $73.90 per patient-visit. Personnel expenses should be $37,500 per month plus $17.60 per patient-visit. Medical supplies should be $3,800 per month plus $13.00 per patient-visit. Occupancy expenses should be $10,200 per month plus $11.00 per patient-visit. Administrative expenses should be $5,700 per month plus $9.10 per patient-visit. The clinic reported the following actual results for November: Patient-visits 2,980 Revenue...
Problem 3 Vondran Clinic uses patient-visits as its measure of activity. During December, the clinic budgeted...
Problem 3 Vondran Clinic uses patient-visits as its measure of activity. During December, the clinic budgeted for 3,600 patient-visits, but its actual level of activity was 3,100 patient-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Fixed element Variable element per month per patient-visit $48.50 $38,300 $14.90 $1,500 $9.20 $12,900 $2.40 $8,300 $0.20 Actual results...
Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,550...
Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,550 client-visits, but its actual level of activity was 3,490 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per client-visit Revenue - $ 39.70 Personnel expenses $ 35,700 $ 10.90 Medical supplies 1,700 7.70 Occupancy expenses 8,700 1.70 Administrative expenses 5,700 0.80 Total expenses $ 51,800 $ 21.10 The activity...
Bracken Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,100...
Bracken Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,140 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue $ 44.50 Personnel expenses $ 26,100 $ 12.60 Medical supplies 600 7.20 Occupancy expenses 6,500 2.40 Administrative expenses 3,100 0.10 Total...
Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 2,000...
Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 2,000 client-visits, but its actual level of activity was 2,010 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per client-visit Revenue - $ 43.70 Personnel expenses $ 26,100 $ 12.10 Medical supplies 1,000 6.30 Occupancy expenses 6,800 1.60 Administrative expenses 3,000 0.20 Total expenses $ 36,900 $ 20.20 The activity...
Hoeper Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,600...
Hoeper Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,600 client-visits, but its actual level of activity was 2,570 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Variable element per element per month client-visit Revenue $ 50.70 Personnel expenses $ 36,000 $ 16.20 Medical Supplies 2,000 6.90 Occupancy expenses 10,500 1.60 Administrative expenses 4,700 0.10 Total...
Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400...
Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Fixed Element per Month Variable element per client-visit Revenue - $ 33.70 Personnel expenses $ 27,300 $ 10.70 Medical supplies 1,200 5.50 Occupancy expenses 9,000 1.50 Administrative expenses 4,100 0.30...
9. Duprey Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for...
9. Duprey Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Element Variable element per Month per client-visit Revenue $ 58.40 $ 33,500 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses 1,000 9,300 5,300 $ 49,100 $...
Laizure Clinic uses
patient-visits as its measure of activity. The clinic bases its
budgets on the following information: Revenue should be $69.90 per
patient-visit. Personnel expenses should be $37,100 per month plus
$17.20 per patient-visit. Medical supplies should be $3,400 per
month plus $12.60 per patient-visit. Occupancy expenses should be
$9,800 per month plus $9.00 per patient-visit. Administrative
expenses should be $5,300 per month plus $7.10 per patient-visit.
The clinic reported the following actual results for November:
Patient-visits 2,940 Revenue...
Chapter 9 Exam Saved Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information Revenue should be $59.90 per patlent-visit. Personnel expenses should be $36,100 per month plus $16.20 per patient-visit. Medical supplies should be $2,400 per month plus $11.60 per patient-vist. Occupancy expenses should be $8,800 per month plus $4.00 per patient-visit Administrative expenses should be $4,300 per month plus $2.10 per patient-visit 12 The clinic reported the followling actual results...
Problem 3 Vondran Clinic uses patient-visits as its measure of activity. During December, the clinic budgeted for 3,600 patient-visits, but its actual level of activity was 3,100 patient-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Fixed element Variable element per month per patient-visit $48.50 $38,300 $14.90 $1,500 $9.20 $12,900 $2.40 $8,300 $0.20 Actual results...
Hoeper Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,600 client-visits, but its actual level of activity was 2,570 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Variable element per element per month client-visit Revenue $ 50.70 Personnel expenses $ 36,000 $ 16.20 Medical Supplies 2,000 6.90 Occupancy expenses 10,500 1.60 Administrative expenses 4,700 0.10 Total...
9. Duprey Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Element Variable element per Month per client-visit Revenue $ 58.40 $ 33,500 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses 1,000 9,300 5,300 $ 49,100 $...
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