Chapter 8 Question 31

Chapter 8 Question 31 - $80 = 112,000 $172,000 Flex:...

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Chapter 8 Question 31 Budget: Flu Shot: 2,000 x 400/2,000 x $50 = $ 20,000 Treatment: 2,000 x 1,600/2,000 x $80 = 128,000 $148,000 Flex: Flu Shot: 2,600 x 400/2,000 x $50 = $ 26,000 Treatment: 2,600 x 1,600/2,000 x $80 = 166,400 $192,400 Original: $148,000 Flex: - 192,400 Volume Variance = $ 44,400 VMA: Actual Volume x Actual Mix x Budgeted Price Flu Shot: 2,600 x 1,200/2,600 x $50 = $ 60,000 Treatment: 2,600 x 1,400/2,600 x
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Unformatted text preview: $80 = 112,000 $172,000 Flex: $192,400 VMA:- 172,000 Mix Variance = $ 20,400 Actual: Actual Volume x Actual Mix x Actual Price Flu Shot: 2,600 x 1,200/2,600 x $55 = $ 66,000 Treatment: 2,600 x 1,400/2,600 x $70 = 98,000 $164,000 VMA: $172,000 Actual:- 164,000 Price Variance = $ 8,000 Volume Variance $44,400 Mix Variance 20,400 Price Variance 8,000 Total Revenue Variance 16,000...
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This note was uploaded on 02/15/2012 for the course LABOR STUD 575:385 taught by Professor Lawrence during the Fall '10 term at Rutgers.

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