The budget scenario consists of actual and budgeting figures

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The budget scenario consists of actual and budgeting figures. Assume that Eastside Urgent Care Clinic anticipated that it would provide 2,500 flu shots in 2010 to noninsured patients at $10 per shot. The revenue and expenses were budgeted for 2,700 shots in 2010 to noninsured patients. The budgeted expenses were $5,000. Assume that the clinic provided on 2,455 flu shots to noninsured patients, or 98%. The actual expenses were $4,500.

Calculate the following:

Static budget variance,

Revenue, Expenses,

Excess of expenses over revenue

(Please show the work)

Reference no: EM13720764

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