Atlanta Clinic Actual vs Budgeted Results Variance Variance Budget Actual Dollar % Administrative Salaries 45,000 $ 48,520 Clinical Salaries 60,000 58,630 Clinical Supplies 7,500 $ 8,300 Office supplies 5,000 S 3,760 Utilities 3,800 $ 3,625 Insurance 7,300 $ 7,300 Facility rent S 8,000 $ 8,000 Total $ 136,600 $ 138,135 a. Compute the Dollar and % variance in the columns above. b. What does the Dollar variance tell you