The medical services department of Bantam Company budgeted
of variable medical expenses per employee for the year, based on
2,900 employees in the operating departments. During the year, an
average of 2,600 employees were employed in operating departments.
Actual variable medical expenses totaled $82,080 for the year. How
much variable medical expenses should be charged to operating
departments at year-end?

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Question: The medical services department of Bantam Company budgeted $29 of variable medical expenses per e…
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$82,080

$74,440

$81,280

$75,400

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