Planning Budget Actual Results Variances 2,000 2,400 Patients Visits Revenue ($58.10/patient) $116,200 $142,080 $25,880 F Expenses Personnel expenses ($30,000+ 17.40/patient) 64.800 74,250 9,450 U Medical supplies (51.300 + 59.6/patient) 20,500 24,670 4,170 U Occupancy expenses ($9,000 + $1.9/patient) 12,800 14,020 1.220 U Administrative expenses (56,200 + $0.30 patient) 6,800 6,860 Total Expense 60U 104,900 Net operating income 119,800 14,900 U $11,300 $22.280 $10,980 F What is the Sales Volume Variance of operating income? $11560 table 5150 urbable 511380 514190 de