determine the enrollment variance for a month determine the utilization variance for the month determine the efficiency variance for the month the dermatology clinic expects to contract with an HMO tof an estimated 80000 enrollee. the HMO expecys 1 in 4 of its enrolled members to use the dermatology services per month.  at the end of he year the clinic saw monthly figures that the number of enrolled members had increased by 5% over the budgeted amount and that 1 in 3 total HMO members had used services per month   budgeted actual enrollees 80000 84000 usage rate 0.25 0.333 visits 20000 28000 cost 200000 270000 cost per visit 10 9.643

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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determine the enrollment variance for a month

determine the utilization variance for the month

determine the efficiency variance for the month

the dermatology clinic expects to contract with an HMO tof an estimated 80000 enrollee. the HMO expecys 1 in 4 of its enrolled members to use the dermatology services per month. 

at the end of he year the clinic saw monthly figures that the number of enrolled members had increased by 5% over the budgeted amount and that 1 in 3 total HMO members had used services per month

  budgeted actual
enrollees 80000 84000
usage rate 0.25 0.333
visits 20000 28000
cost 200000 270000
cost per visit 10 9.643

 

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