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Budgetary Variance Model

Problem Statement / Requirements:

Review the attachment in order to prepare an evaluation of the performance of the Radiology Department Manager for a hospital.  The service unit, or output, for this department, is the number of procedures performed. A static budget was prepared at the beginning of the year. Examine that budget in relation to actual experience.  The department manager is pleased because the department has a favorable $120,000 cost variance. Evaluate the effectiveness claims of the manager using the budgetary variance model. What is your analysis of the department manager’s performance? Explain your reasoning. Must be four to five double-spaced pages in length and formatted according to APA style. Utilize three scholarly and/or peer-reviewed sources that were published within the last five years.
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