Revenue/Budget

Here are the 2012 Revenues for Nu-Kim Radiology for four different budgets.

 

Static Budget:  $80,000

 

Flexible Enrollment & Utilization Budget:  $75,000

 

Flexible Enrollment Budget:  $72,000

Actual Results:  84,000

 

Calculate the following:

 

A.  Revenue Variance

B.  Volume Variance

C.  Price Variance

D.  Enrollment Variance

E.  Utilization Variance

F.  Interpret Each Variance

-Revenue Variance

-Volume Variance

-Price

-Enrollment Variance

-Utilization Variance

 

 
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