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Boston Clinic uses patient-visits as its measure of activity. The clinic has provided the following report:
| Boston Clinic |
| Comparison of planning budget to actual results |
| For the month ended December 31 |
| | | | |
| | Planing Budget | Actual Reults | Variances |
| Patiens Visits | 2,000 | 2,400 | |
| | | | |
| Revenue ($58.10/ patient) | $116,200 | $142,080 | $25,880 F |
| Expenses: | | | |
| Personnel expenses ($30,000 + $17.40/patient) | 65,200 | 74,250 | 9,050 U |
| Medical supplies ($1,300 + $9.6/patient) | 20,500 | 24,670 | 4,170 U |
| Occupancy expenses ($9,000 + $1.9/patient) | 12,800 | 14,020 | 1,220 U |
| Administrative expenses ($6,200 + $0.30/ patient) | 6,800 | 6,860 | 60U |
| Total Expense | 105,300 | 119,800 | 14,500 U |
| Net operating income | $10,900 | $22,280 | $11,380 F |
What is the Flexible budget variance of operating income?
| | | $180 unfavorable |
| | | $11,560 favorable |
| | | $2,820 unfavorable |
| | | $11,380 favorable |
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