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How each amount in the flexible budget was calculated

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Reference no: EM132403148

Following are the budgets of Brandon Surgery Center for the most recent historical quarter (in thousands of dollars).

A. Explain how each amount in the flexible budget was calculated.

B. Determine the variances for each line of the P&L statement, both in dollar terms and in percentage terms.

C. What do the results in part b tell Brandon's managers about the center's operations for the quarter?

Reference no: EM132403148

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