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Budgetary Variance Model

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Reference no: EM133053748

Prepare an evaluation of the performance of the Radiology Department Manager for a hospital.

The service unit, or output, for this department, is the number of procedures performed. A static budget was prepared at the beginning of the year. Examine that budget in relation to actual experience.

The department manager is pleased because the department has a favorable $120,000 cost variance. Evaluate the effectiveness claims of the manager using the budgetary variance model. What is your analysis of the department manager's performance? Explain your reasoning.

Attachment:- Radiology Department Data.rar

Reference no: EM133053748

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