Prepare the clinic''s flexible budget performance report

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Reference no: EM131294912

Kestner Clinic uses patient-visits as its measure of activity. During September, the clinic budgeted for 3,000 patient-visits, but its actual level of activity was 2,900 patient-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September: Data used in budgeting: Picture Actual results for September: Picture Required: Prepare the clinic's flexible budget performance report for September. Label each variance as favorable (F) or unfavorable (U).

Reference no: EM131294912

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Prepare the clinic''s flexible budget performance report : Kestner Clinic uses patient-visits as its measure of activity. During September, the clinic budgeted for 3,000 patient-visits, but its actual level of activity was 2,900 patient-visits. The clinic has provided the following data concerning the formul..

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