Isadore Hospital bases its budgets on patient-visits. The hospital's static planning budget for July appears below: Actual results for the month were:
The spending variance for supplies costs in the flexible budget performance report for the month is:

Question

Isadore Hospital bases its budgets on patient-visits. The hospital's static planning budget for July appears below:  Actual results for the month were:
 The spending variance for supplies costs in the flexible budget performance report for the month is:

Quizplus · Accepted Answer

11eacbfc_c5b2_11db_8ffe_0b7692a45590_TB7552_00 Because the actual expense is greater than the flexible budget, the variance is unfavorable (U).

Isadore Hospital Bases Its Budgets on Patient-Visits