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Chapter 8 Question 30

# Chapter 8 Question 30 - x Budgeted Price VQA Budget Actual...

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Chapter 8 Question 30 Variances . Original Budget: Budgeted Volume x Budgeted Quantity x Budgeted Price Flex Budget: Actual Volume x Budgeted Quantity x Budgeted Price 2,000 x .5 x \$40 = \$40,000 - 2,600 x .5 x \$40 = - \$ 52,000 Volume Variance = \$12,000 There was a \$12,000 Unfavorable variance. Flex Budget: Actual Volume x Budgeted Quantity
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Unformatted text preview: x Budgeted Price VQA Budget: Actual Volume x Actual Quantity x Budgeted Price 2,600 x .5 x \$40 = \$52,000- 2,600 x .4615 x \$40 = - \$48,000 Quantity Variance = \$ 4,000 There was a favorable for \$4,000 because it took less labor per patient than expected....
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