Provide variance, variance percentage and conduct a break even analysis

Rasmussen Community Hospital Budget Analysis O%rksheet 12/31/2022 Variance % (F) Favorable U Unfavorable Net Revenues Benefit Su ppl L'tilitie5 Tote I Net Income Adjusted Admissipn Break Even Analysis; Net Reve n Cuts Contribution Margin F ixed COSE Net Income Should match Income Statement Break Even Formula: Break Even Adjusted Admissions Budget 13.500.0(1' S. 400,000 741,cu 476.000 212,000 12,945, ooo 555.000 1,350 Actual 77S,om 476,000 210,000 998,000 Actua I Variance per Adjusted Admi 55icm Ex lanation