Variances Nurse-at-Home provides home healthcare to res
Variances
Nurse-at-Home provides home healthcare to residents in Virginia and Washington D.C. Use the following information and answer the questions.
Year 2011Static Budget Flexible Budget Actual Budget
Volume for the year 5945 visits 6000 visits 5889 visits
Revenues $535000 $540000 $530000
Expenses $480000 $480000 $488000
Profits $55000 $60000 $42000
Calculate and interpret:
1. The profit variance
2. The revenue variance
3. The cost variance
4. The volume and price variances on the revenue side
5. The volume and management variances on the cost side
Discuss the overall findings for the operations of Nurse-at-Home for 2011.
I need this by Saturday December 8 2012 4pm eastern standard time.
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