Isadore Hospital Bases Its Budgets on Patient-Visits -What Is the Variance for Supplies Costs in the Flexible

Multiple Choice

Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below:
$\begin{array}{|l|r|}\hline \text { Actual number of patient-visits } & 7,800 \\\hline \text { Supplies } & \$ 38,250 \\\hline \text { Laundry } & \$ 61,240 \\\hline \text { Salaries } & \$ 46,190 \\\hline \text { Occupancy costs } & \$ 65,650 \\\hline\end{array}$


-What is the variance for supplies costs in the flexible budget performance report for the month?

A) $2,370 U
B) $2,370 F
C) $2,830 F
D) $2,830 U