Everyone Deserves to Smile mobile dentist office budgeted for4,300patient visits a year. Everyone Deserves to Smile actually saw4,490patients during the year and they have provided the following? data:Fixed Portion for Budget Variable Portion Per Patient Visit for Budget Actual ResultsRevenue $0 $69 $416100Personnel Expenses $70000 $0 $65000Medical Supplies $0 $12 $38100Occupancy Expenses $10000 $1.5 000Admin Expenses 000 5 $18000Admin Expenses $18000 $0.5 $19700what is the flexible budget variance for admin? expenses?
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