Number of visits Patient Revenue Variable Costs Supplies Salary Expense Marketing Exp. Other Expenses Total Variable Costs Contribution Margin Static Budget 18,000 $1,440,000 216,000 302,400 270,000 100,800 889,200 550,800 Flexible Budget Actual Results 19,000 $1,482,000 223,820 327,750 283,100 109,250 943,920 538,080

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Overheads

In cost accounting, overhead refers to those expenses which occur during the operating of a business. Overhead includes the fixed, variable, or semi-variable which is not directly involved with a company product or service. It is very important to analyze overhead expense as it helps the company in determining how much a company must charge for its products and services so that they can generate profit.  Overhead expenses depend upon the nature of the business operations.