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
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
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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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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