Stivason Clinic uses client-visits as its measure of volume. During June, the clinic budgeted for 3380 client-visits, but it actually received 3257 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for April. All costs are mixed costs. Data used in budgeting: Fixed amount Variable amount per client visit Revenue 26.35 23227 8.19 Personnel expense Medical supplies exp. 543 4.85 Administration exp. 9366 0.92 Actual results: Revenue 91470 Personnel expense 50820 Medical supplies exp. 14854 Administration exp. 13469 Calculate the sales price variance (absolute value, whole number). Answer: 5648 Is the above variance favorable or unfavorable? Answer 2 for favorable and 1 for unfavorable. Answer: 2 Sales volume variance (absolute value, whole number): Answer: 3241 Is the above variance favorable or unfavorable? Answer 2 for favorable and 1 for unfavorable. Answer: 1 Personnel variance (absolute value, whole number): Answer: 1007 Is the above variance favorable or unfavorable? Answer 2 for favorable and 1 for unfavorable. Answer: 2