Healthcare Financial Management and Economics Week 9 Assignment-Budgeting and Variance Analysis Instructions The following are budgeted and actual revenues and expenses for a hospital Budgeted Actual Revenues Surgical Volume Gift Shop Revenues Surgery Revenues Parking Revenues Expenses 2,500 $19,000 $600,500 $16,000 2,700 $20,000 $850,750 $18,000 27,000 $160,000 $77,500 $880,000 Patients Days 27,000 $120,000 $66,000 $808,000 Pharmacy Misc Supplies Fixed Overhead Costs