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Question 9 2 points Mayo Clinic uses patient.visits as its measure of activity. During September, the clinic budgeted for 3,000 patient visits, but its actual

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Question 9 2 points Mayo Clinic uses patient.visits as its measure of activity. During September, the clinic budgeted for 3,000 patient visits, but its actual level of activity wm 2,000 patient vite. The clinic has provided the following data conceming the formulas used in its budgeting and its actual results for September Data used in budgeting Variable Fixed element element per per month patient.visit Revenue $37.20 Personnel expenses $27,600 $11.30 Medical supplies $1.500 $5.80 Occupancy expenses $6.200 $1.70 Administrative expenses $3.600 50.30 Actual results for September Revenue $105,010 Personnel expenses $81.020 Medical supplies $22. 120 Oocupancy expenses $10.930 Administrative expenses 54570 Compute the total Revenue variance (due to a difference in the actual amount collected per customer from expected). State answer as a positive

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