Show calculations please.

Problem 15.3 variances greater than $5,000 Problem 15.3 variances greater than $5,000

Problem 15.3 Revenue Physician salaries Nursing staff salarie Mgt & clerical salari FICA Health insurance Retirement Unemployment Medications Medical instrument Bandages, gauza Gloves, gowns Sterile wipes Office supplies Cleaning supplies Maintenance Electricity Gas Water & sewage Telephone Housekeeping Travewrneetingsme Prof Insurance CME Other expenses Net income Profit margin Visits YTD 2022 Actual $585,308 857,157 488,871 143,387 238,780 78,783 18,323 81,887 84,287 34,140 24,478 15,780 23,103 88,251 11,245 8,884 4,225 2,004 21,884 4,744 15,888 17,884 $34,532 Actual YTD 2022 Budget $578,800 828,150 488,850 143,407 234,325 74,884 18,748 88,015 81,781 34,528 24,283 88,218 23,481 88,520 8,270 8,482 21,830 13,447 17 $74,718 Budget 15.40B $14,750 ($28,007) ($4,435) ($2,872) $388 $334 $358 ($202) $7 ($2,222) ($54,838) -237% -3587% -1852% -53 variances greater than $5,000 Revenues Volume: ADO apo revenue Variance - Calculated APO apo ADO Volume Variance Cost Variance Total Valriance Cost Variance - proof Physician Salaries Volume: ADO apo revenue Variance - Calculated APO apo ADO Volume Variance Cost Variance Total Valriance Cost Variance - proo Nursing Salaries Volume: ADO apo Cost Variance - Calculated APO apo ADO ($28,007) Volume Variance Cost Variance Total Valriance Cost Variance - proof