The following are the nursing department labor costs for a, Ask an Expert

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The following are the nursing department labor costs for a home health agency:

Actual Budget Variance

$22,815 $17,250 $5,565 U

Budgeted visits = 1,250

Actual visits = 1,500

Budgeted nurse hours per visit = 0.6

Actual nurse hours per visit = 0.65

Budgeted nurse pay rate = $23.00/hour

Actual nurse pay rate = $23.40/hour

Calculate the price, quantity, and volume variances. Hint: They should add up to the total variance of $5,565.

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Financial Management, Finance

Category:- Financial Management
Reference No.:- M92642431

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