Accting P 9-20 - than they should have been according to...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
David Stark 9-20 St. Lucia Blood Bank Flexible Cost Control Report For the Month Ended September 30 1) Liters of blood collected 500 620 Medical supplies  $7,500   $1,800   $9,300   $(50) Lab tests  $6,000   $1,440   $7,440   $(1,260) Equipment depreciation  $2,500   $-     $2,500   $300  Rent  $1,000   $-     $1,000   $-    Utilities  $500   $-     $500   $70  Administration  $11,250   $300   $11,550   $190  Total Expense  $28,750   $3,540   $32,290   $(750) 2) I would want to investigate the lab tests. This variance is quite significant, and were actually quite le
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: than they should have been according to the fexible budget. The rest were around their projected valu I would be curious as to why equipment depreciated more than expected, but this is a small concern. Planning Budget Activity Variances Flexible Budget Revenue and Spending Variances 620 $9,250 $6,180 $2,800 $1,000 $570 $11,740 $31,540 less lues. Actual Results...
View Full Document

Page1 / 2

Accting P 9-20 - than they should have been according to...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online