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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