Question 11 TI 1 Mercy West Clinic uses patient visits as its measure of activity. The clinic has provided the following report: Mercy West Comparison of Planning Budget to Actual Results For the month ended December 31 (information in parenthesis is related to planning budget) Planning Budget Actual Results Variances Patients Visits 2000 2.400 Revenue (558.10/patient $116.200 $142,080 $25,880 F Expenses ] Personnel expenses (530.000 - 517.40/patient) 64.800 74.250 9.450U Medical supplies ($1,300 $9.6/patient) 20.500 24,670 4170U Occupancy expenses ($9.000 51.9/patient) 12800 14.020 1.2200 Administrative expenses (56.200 + $0.30/patient) 6,800 6,860 60U 2000 2.400 Patients us $116.200 $142080 $25,880 F Revenue (55810/patient Expenses Personnel expenses ($30,000+ $1740/patient) 64 800 74250 9,450U Medical supplies (51.300 +596/patient) 20.500 24.670 4,170U Occupancy expenses ($9,000 $19 patient) 12.800 14,020 12200 Administrative expenses ($6.200-50.30/patient) 6.800 6,860 60U Total Expense 104.900 119,800 14,900U Net operating income $11.300 $22 280 $10.980 F What is the Flexible Budget Variance of operating income? 114fable 51110tvorbe 511560ft 5580 unfavorable