Everyone Deserves to Smile mobile dentist office budgeted for 4,360 patient visi

Question

Everyone Deserves to Smile mobile dentist office budgeted for 4,360 patient visits a year. Everyone Deserves to Smile actually saw 4,425 patients during the year and they have provided the following data Variable Portion per patient visit f Fixed Portion for Budget or Budget Actual Results S67.00 Revenue Personnel Expense:s Medical Supplies Occupancy Expenses Admin Expenses $403,200 $78,000 $38,300 $18,000 $19,600 $80,000 $8,000 $18,000 $12.00 $1.00 $0.75 Based on the given information, what is the volume variance for personnel expenses? O A. $2,000 Favorable B. $2,000 Unfavorable O C. So O D. Cannot be determined

Explanation / Answer

Since my actual Personnel exp is 78000 as compared to 80000, so volume variance for personnel expenses = 80000-78000 = $ 2000 favourable

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