28 Jun Question Everyone Deserves to Smile mobile dentist office budgeted for4,350patient visits a year. Everyone Deserves to Smile actually saw4,445patients during the year and they have provided the followin
Question
Everyone Deserves to Smile mobile dentist office budgeted for4,350patient visits a year. Everyone Deserves to Smile actually saw4,445patients during the year and they have provided the following? data:
Fixed Portion for Budget /Variable Portion Per Patient Visit for Budget/ Actual Results
Revenue $0 $68 $410400
Personnel Expenses $90000 $0 $84000
Medical Supplies $0 $14 $38700
Occupancy Expenses $10000 $1.5 $20000
Admin Expenses $19000 $0.75 $19700
what is the volume variance for? revenue?
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