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planning budget actual results variance patient visits 2600 2700 revenue 52.90 q 137540 145190 7650 F expense personnel expense (35,100+17.40q) 80340 79710 730 F medical
| planning budget | actual results | variance | ||
| patient visits | 2600 | 2700 | ||
| revenue 52.90 q | 137540 | 145190 | 7650 | F |
| expense | ||||
| personnel expense (35,100+17.40q) | 80340 | 79710 | 730 | F |
| medical supplies (1,000+ 6.40q) | 17740 | 18660 | 920 | U |
| occupancy expenses (9,700+2.30q) | 15780 | 16680 | 1000 | U |
| administrative expenses (5,200 + .30q) | 5980 | 5880 | 100 | F |
| total expense | 119840 | 120830 | 1090 | U |
| net operating income | 17800 | 24360 | 6560 | F |
Complete a flexible budget performance report for Janice Inc. Label each variance as favorable (F) or unfavorable (U). What should be brought to managements attention regarding the flexible budget performance report?
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