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

Question 118

Multiple Choice

Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below:
 Actual number of patient-visits 7,800 Supplies $38,250 Laundry $61,240 Salaries $46,190 Occupancy costs $65,650\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 laundry costs in the flexible budget performance report for the month?


A) $5,080 F
B) $5,080 U
C) $5,800 U
D) $5,800 F

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