At the end of the year, the dermatology clinic’s business manager looked at her monthly figures and saw that the number of enrolled members had increased by 5% over the budgeted amount, and that 1 in 3 of the total HMO members had used the dermatology services per month.
Actual and budgeted statistics are presented below. The total variance is $70,000 and is unfavorable:
Budgeted Actual Enrollees 80,000 84,000 Usage Rate 0.25 0.3333 Visits 20,000 28,000 Cost $200,000 $270,000 Cost Per Visit $10.00 $9.643
17. Determine the enrollment variance for the month.
18. Determine the utilization variance for the month.
19. Determine the efficiency variance for the month.
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