Asked by Anonymous

the coding section in the HIM department shows its first-quarter budget analysis as having an expected cost of operation of $62,000. However, the actual cost of operation was $76,000. calculate the budget variance.
Answered by Ms. Sue
100(14,000 / 62,000) = ______%

Answered by Simone
The coding section in the HIM department shows its first-quarter budget analysis as having an expected cost of operation of $62,000. However, the actual cost of operation was $76,000.
What is the budget variance?
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