What is revenue variances and is it favorable or unfavorable?

Revenue Variances
	I	II	III	IV
Outpatient Product Line	FY11 YTD Budget	Actual OP Revenue (FY11 YTD)	Revenue Variance (I-II)	Favorable / Unfavorable
CARDIOLOGY	$ 6,119	$ 1,205,390
ENDOCRINOLOYGY	$ 6,104	$ 683,609
FAMILY MED	$ 6,019	$ 3,828,120
GYN	$ 6,000	$ 695,991
ENT	$ 6,011	$ 2,530,484
MENTAL HEALTH	$ 503	$ 370,200
NEWBORN	$ 7,015	$ 3,037,369
OB	$ 5,714	$ 4,959,448
ORTHO	$ 6,084	$ 1,667,066
PEDIATRICS	$ 6,002	$ 432,119
PODIATRY	$ 6,018	$ 4,814,512
Total Outpatient Revenues	$ 61,587	$ 24,224,308

Unit Forecasted For (FY11)	Unit Price (Budget FY11)	Projected OP Revenue For FY11	Actual (FY11 YTD)	Actual OP Revenue (FY11 YTD)
677	$6,118.73	$ 4,142,380	197	$ 1,205,390
228	$6,103.65	$ 1,391,632	112	$ 683,609
1,161	$6,019.06	$ 6,988,125	636	$ 3,828,120
219	$5,999.92	$ 1,313,983	116	$ 695,991
724	$6,010.65	$ 4,351,711	421	$ 2,530,484
1,351	$502.99	$ 679,539	736	$ 370,200
733	$7,014.71	$ 5,141,782	433	$ 3,037,369
1,501	$5,713.65	$ 8,576,189	868	$ 4,959,448
631	$6,084.18	$ 3,839,118	274	$ 1,667,066
130	$6,001.65	$ 780,215	72	$ 432,119
2,152	$6,018.14	$ 12,951,037	800	$ 4,814,512
9,507	$61,587	$50,155,711	4,665	$24,224,308