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Volume, Risk, and Price Variances. Analyze the variances in the following scenario: You are the nursing administrator for a medical group that expects a severe outbreak of the flu this winter. You hire additional staff to treat the patients and administer shots. Your special project budget was for 1,000 hours of part-time nurses’ services at $40 per hour, for a total cost of $40,000. It was expected that these nurses would administer 400 flu shots and treat 1,600 flu patients. The medical group typically charges $50 for a flu shot and $80 for treating a flu patient. Actually, the group had 1,200 patients who received the flu shot and 1,400 who had the flu and received treatment. On average, it was able to collect $55 per flu shot and $70 per flu patient. Compute the volume, mix, and price revenue variances. How did things turn out for the group considering just revenues? How did they turn out from a profit perspective? Clearly label the calculations of the required variances using Excel. Use formulas to calculate the three variances and format the cells to insert a comma if there is more than three numbers and round to the nearest whole number. Explain the meaning of the variances in a two page Word document.
Of the potential strategies available to Regal Marine, have they chosen differentiation, cost leadership, or quick response? Do you think that is a good choice for a boat manufacturer? Why or why not? Given that Regal Marine has specifically chosen a..
Ann owns an event planning company that plans and caters social events such as weddings and formal parties. She employs several event coordinators, one of whom is assigned to each event. Describe the process you would use to combine the data from all..
which of the following is the net requirement using an mrp program if the gross requirement is 10000 and the inventory
Grandiosity sets you up for failure because it isolates you from reality. How do you reconcile these apparently contrasting points?
What is my plan for developing the skills, knowledge, and dispositions to becoming the leader I want to be?
differences between an "integrity organization" and a "compliance organization" in the approach of a firm to organizational ethics?
Suppose you realize one day that you are dissatisfied with your job. What might you do to improve your situation? What are the basic differences between management and leadership?
External Environmental Factors of recycling medical waste. Technological – what technological factors influence or could influence this business. Political/Legal – what laws, regulations, etc. could impact this business? Social/Culture and Economic
Consider an assembly line that consists of three machines: machine 1, machine 2 and machine 3.
John owns a UWM Brew Pub. Business has been slow because a competitor opened up down the street and they have better food and drink specials. Instead of trying to compete, John wants out of the bar business. Who wins and why? What defenses does John ..
Which of the following are primary value chain activities? What is the most logical relationship between a sustainable competitive advantage and an organizational strength?
Define natural law and give examples of how we can apply natural law to at least three different ethical decisions in your experience. For example, you might present one example of an ethical issue in your health care, in your relationships with othe..
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