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Here are the 2017 revenues for Nu-Kim Radiology for four different budgets: stratic budget flexible enrollment...

Here are the 2017 revenues for Nu-Kim Radiology for four different budgets:

stratic budget flexible enrollment & utilization budget flexible enrollment budget actual results
150,000 140,000 156,000

162,000

a. Revenue Variance =

b. Volume Variance =

c. Price Variance =

d. Enrollment Variance =

e. Utilization Variance =

f. Interpret each variance:

1) Revenue Variance –

2) Volume Variance –

3) Price –

4) Enrollment Variance –

5) Utilization Variance –

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