Surgical Volume: Budg… Show more The following are budgeted and actual results for Cutting Edge Surgery Center: Surgical Volume: Budgeted 1,530, Actual Volume 1,152 Calculate the absolute (in volume units or dollars) variance relative to surgical volume. a. -378 (unfavorable) b. 1,530 (Favorable) c. 378 (favorable) d. -1,152 (Unfavorable) The following are budgeted and actual results for Cutting Edge Surgery Center: Surgical Volume: Budgeted 1,530, Actual Volume 1,152 Surgery Revenues: Budgeted $545,250, Actual Revenue $449,445 Calculate the percent variance relative to surgical volume. a. -24.71% (Unfavorable) b. 24.71% (Favorable) c. 26% (Favorable) d. -22% (Unfavorable) The following are budgeted and actual results for Cutting Edge Surgery Center: Surgery Revenues: Budgeted $545,250, Actual Revenue $449,445 Calculate the absolute (in dollars) variance relative to surgical revenues. a. -$95,805 (Unfavorable) b. $95,805 (Favorable) c. -$449,445 (Unfavorable) d. $545,250 (Favorable) The following are budgeted and actual results for Cutting Edge Surgery Center: Surgery Revenues: Budgeted $545,250, Actual Revenue $449,445 Calculate the percent variance relative to surgical revenue. a. -17.57% (Unfavorable) b. 17.57% (Favorable) c. 16.52% (Favorable) d. -16.52% (Unfavorable) • Show less