Mercy West clinic uses patient visits as its measure of activity. The clinic has provided the following report: Mercy west clinic comparison of Planning Budget to Actual Results For the month ended Dec 31 (informatias imparenthesis is related to planning budget) Planning Budget ActualResults variances 2,000 $116,200 $142,080 $25,383 F 2,400 Fatents visits Revenue ($ 58.10/patial) = Expenses: - Personnel Expenses C330,000 +$ 17-40/patient) Medical Supplies ($1300 + $9.6/patients occupancy expenses 39,000+ $19 /patients ministrative Expenses (96, 200 + $0.30/pallient) 64,800 20,500 12,800 6,800 104,900 $11,300 74,250 9,450U 24,670 4,170 U 14,020 1,220 U 6,860 60 U 119,800 14,900 U $22,280 $10,980 F income? Total expense Net Operating income -what is the sales volume Variance of operating in cable