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4. The data below represents quarter four of HCRC's performance. Perform the revenue, cost and profit variance analyses in both dollar terms and percentage terms.

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4. The data below represents quarter four of HCRC's performance. Perform the revenue, cost and profit variance analyses in both dollar terms and percentage terms. What do the results reveal about the organizations financial performance? (15 points) Simple Budget 1,200 Flexible Budget 1,300 Actual Results 1,300 Number of Surgeries Patient Revenue $ 2,400 $ 2,600 $ 2535 Salary Expense $ 1,200 $ 1,300 $ 1,365 Nonsalary Expense $ 600 $ 650 $ 585 Profit $ 600 $ 650 $ 586

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