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26 Nov 2019
The following information has been prepared for a home health agency.
budget actual
wage rate per hour $16.00 $17.00
fixed hour 320 320
variable hours per related value unit 1.0 1.1
relative value unites 1000 1200
total labor hours 1320 1640
labor cost $12120 $27880
cost per RUV $2112 $2323
Budgeted costs at actual volume would be $25,344 ($21.12
The following information has been prepared for a home health agency.
budget actual
wage rate per hour $16.00 $17.00
fixed hour 320 320
variable hours per related value unit 1.0 1.1
relative value unites 1000 1200
total labor hours 1320 1640
labor cost $12120 $27880
cost per RUV $2112 $2323
Budgeted costs at actual volume would be $25,344 ($21.12
29 Mar 2023
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