Sheet1
| | Budgeted | Actual | Variance |
| Revenues |
| Surgical volume | $ 2,300.00 | $ 2,600.00 | $ 300.00 |
| Gift shop | $ 18,000.00 | $ 19,000.00 | $ 1,000.00 |
| Surgery | $ 589,500.00 | $ 852,750.00 | $ 263,250.00 |
| Parking | $ 17,000.00 | $ 19,000.00 | $ 2,000.00 |
| Total | $ 626,800.00 | $ 893,350.00 | $ 266,550.00 |
| Expenses |
| Patient days | $ 26,000.00 | $ 25,000.00 | $ 1,000.00 |
| Pharmacy | $ 119,000.00 | $ 158,000.00 | $ (39,000.00) |
| Misc. Supplies | $ 68,000.00 | $ 795,600.00 | $ (727,600.00) |
| Fixed Overheads | $ 832,000.00 | $ 890,000.00 | $ (58,000.00) |
| Total | $ 1,045,000.00 | $ 1,868,600.00 | $ (823,600.00) |