Number of surgeries Static 1,200 Flexible 1,300 Actual 1,300
Patient Revenue Static $2,400 Flexible $ 2,600 Actual $ 2,535
Salary expense Static 1,200 Flexible 1,300 Actual 1,365
Non Salary expense Static 600 Flexible 650 Actual 585
Profit Static $ 600 Flexible $650 Actual $585
The center assumes that all revenue and costs are variable and hence tied directly to patient volume
a) Explain how each amount in the flexible budget was calculated( Hint examine the static budget to determine relationship of each bud get line to volume)
b) Determine the variances for each line of the profit and loss statement , both in dollar and in percentage term
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