Budget Actual Variance Variance % Net Revenues 13,500,000 $ 15,400,000 $ 1,900,000 14% Expenses Salaries S 5,400,000 $ 6,160,000 S 760,000 14% Benefit 1,350,000 1,540,000 190,000 14% Supplies 3,375,000 3,850,000 475,000 14% Utilities 741,000 775,000 34,000 5% Rent 66,000 66,000 0% Depreciation 1,325,000 1,325,000 0% Insurance 476,000 476,000 0% Other 212,000 210,000 (2,000) -1% Total Expense S 12,945,000 $ 14,402,000 $ 1,457,000 11% Net Income S 555,000 $ 998,000 443,000 80% Statistical Information Adjusted Admission 1,350 1,400 50Break Even Analysis: Per Adjusted Actual Admission Net Revenue $ 15,400,000 $ 11,000.00 Variable Costs 11,550,000 8,250 Contribution Margin 3,850,000 2,750 Fixed Costs 2,852,000 2,037 Net Income* S 998,000 $ 712.86 *Should match Income Statement Break Even Formula: Break Even Adjusted Admissions