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    Feb 10, 2013, 06:22 PM
    The budget scenario consists of actual and budgeted figures. Assume that Eastside Urg
    The budget scenario consists of actual and budgeted figures. Assume that Eastside Urgent Care Clinic anticipated that it would provide 2,500 flu shots in 2010 to noninsured patients at $10 per shot. The revenue and expenses were budgeted for 2,700 flu shots in 2010 to noninsured patients. The budgeted expenses were $5,000. Assume that the clinic provided only 2,455 flu shots to noninsured patients, or 98%. The actual expenses were $4,500.

    Calculate the following:

    Static budget variance
    Revenue
    Expenses
    Excess of expenses over revenue

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