QUESTION 14 Choco Eggert Health Care, LLC operates clinics. Their locations are sparsely located around Northern Illinois in remote locations, making them quite difficult to find--almost as if they were hidden throughout the State of Illinois! However, if you do stumble into one of their clinic locations, they are known to be open on Sunday's and provide high quality healthcare. Their budgets and actual data are presented below for their operations on a typical Sunday. Original Budget Actual Budget Volume 400 404 Rate $275.00 $279.00 Cost per unit $250.00 $262.00 Variance ? ? ? Revenues Expenses Profit ? ? ? ? ? ? ? ? ? What is the volume variance? Example response: 1,234 What is the cost per unit variance? Example response: ($1.11) What is the actual budgeted revenues? Example response: $9,100.55 What is the profit variance? Example response: $0.00 Is the revenue variance favorable or unfavorable? Example response: favorable Is the expense variance favorable or unfavorable? Example response: unfavorable QUESTION 14 Choco Eggert Health Care, LLC operates clinics. Their locations are sparsely located around Northern Illinois in remote locations, making them quite difficult to find--almost as if they were hidden throughout the State of Illinois! However, if you do stumble into one of their clinic locations, they are known to be open on Sunday's and provide high quality healthcare. Their budgets and actual data are presented below for their operations on a typical Sunday. Original Budget Actual Budget Volume 400 404 Rate $275.00 $279.00 Cost per unit $250.00 $262.00 Variance ? ? ? Revenues Expenses Profit ? ? ? ? ? ? ? ? ? What is the volume variance? Example response: 1,234 What is the cost per unit variance? Example response: ($1.11) What is the actual budgeted revenues? Example response: $9,100.55 What is the profit variance? Example response: $0.00 Is the revenue variance favorable or unfavorable? Example response: favorable Is the expense variance favorable or unfavorable? Example response: unfavorable