Variance Analysis Discuss how to interpret static and flexible budget variances. What are the benefits of variance analysis? How can such analysis be detrimental rather than beneficial to the organization?
Determine what revenue to expect for each of the services.
see additional material to answer create an executive summary. In a 1-page executive summary: • Summarize your reimbursement data. Determine what revenue to expect for each of the services. • Summarize your prediction and forecasting data. Compare to the budgeted revenue. • Explain potential reasons for budget variances. Thank you