Flexible flexible static enrollment-utilization enrollment

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Here are the 2015 revenues for Nu-Kim Radiology for four different budgets: Flexible Flexible Static Enrollment & Utilization Enrollment Actual Budget Budget Budget Results $200,000 $204,000 $176,000 184,000 Calculate the following: a. Revenue Variance = b. Volume Variance = c. Price Variance = d. Enrollment Variance = e. Utilization Variance = f. Interpret each variance: 1) Enrollment Variance – 2) Utilization Variance – 3) Overall

Reference no: EM131188396

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