Complete the tables below (10 points)

Shari Robin Medical Community -FY-2019Total Revenue=277,000,000

Allocation of indirect Costs by Revenue

Revenue by DepartmentTotalPercentage of Allocation

Pharmacy$ 24,500,000.00

Laboratory$ 8,257,500.00

Surgery$ 133,250,500.00

Home Care$ 8,000,000.00

Emergency Room department$ 36,400,950.00

CategoryBudgetActualVariancePercentage FavorUnfar

Var.

Budget Variance

Office Supplies$ 25,000.00$ 20,000.00

Outside Contractors$ 80,000.00$ 95,000.00

HR Labor$ 90,000$ 80,000.00

Food Services Expense$ 250,000.00$ 235,000.00