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Revenue Volume Variance Assignment | Top Universities

Author:
February 13th, 2020
7.      Please calculate the .

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and indicate whether it is favorable or unfavorable using the information below:

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Use flex analysis. The revenue change is split between two sources, volume, and rate. This question was asking for the impact of the volume

 
Budgeted Actual Variance
Visits         800      1,000         200
Revenues 260,000 220,000 (40,000)
Expenses 200,000 155,000    45,000
Net Income    60,000    65,000      5,000. Get Accounting Homework Help Today.

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