Question: Assignment Description: The following is the 2030 operating budget for Happy Clinic. Tasks: (Enter your answers in this document) a. Determine the profit, revenue, and

Assignment Description: The following is the 2030 operating budget for Happy Clinic. Tasks: (Enter your answers in this document) a. Determine the profit, revenue, and cost variances based on the 2030 budget. (15 points b. Construct Happy Clinic's flexible budget for 2030. You may construct it in Excel; copy paste it in this document. (30 points) c. What are the profit, revenue, and cost variances (dollar and percentage) based on the flexible budget? (15 points) d. Interpret your results of the variance analysis. (40 points)

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