question archive You are responsible for the management of the Metro Infusion Center Part A
You are responsible for the management of the Metro Infusion Center Part A
Subject:FinancePrice: Bought3
You are responsible for the management of the Metro Infusion Center Part A. To manage performance, create a weekly budget based on the following assumptions. - Weekly Volume = 80 treatments - Revenue = $2,250 per infusion - Variable Cost = $1,500 per infusion - Fixed Cost = $55,000 per week Part B. Create two flexible budgets: one that assumes volume that is 10% less than the base budget and assumes volume that is 10% more than the base budget. one that 46. What amount is shown for total revenue on Metro's weekly operating budget? (3 points) Your answer 47. What amount is shown for net income (loss) on Metro's weekly operating budget? (3 points) Your answer 48. What amount is shown for net income/(loss) on Metro's flexible budget when volume is 10% LESS? (2 points) Your answer 49. What amount is shown for net income/(loss) on Metro's flexible budget when volume is 10% MORE? (2 points)
