Question: please help me complete this! I have been struggling for a while, and mainly I need the answer! Give Kudos! Question 20 12 pts Kostner

 please help me complete this! I have been struggling for a
while, and mainly I need the answer! Give Kudos! Question 20 12
please help me complete this! I have been struggling for a while, and mainly I need the answer! Give Kudos!

Question 20 12 pts Kostner Clinic son patient.visits as its meature of activity. During September, the clinic budget for 3.000 penontos, but its actualevel of activity was 2.0 patients. The clinic has provided the following dista concoring the formula used in a budgeting and to actual results for Septembon Data used in budgeting Fixed element per month Variable element per patient visit Revenue $37.20 Personnel expenses $27.600 $11.30 $1.500 $6.80 $6.200 Medical Supplies Occupancy expenses Administrative expenses Actual results for September: $1.70 $0.30 $3,600 $105,010 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses REQUIRED $61,020 $22.120 $10.930 $4,570 MacBook Pro Fixed element per month Variable element per patient visit Revenue $37.20 Personnel expenses $27,600 $11.30 $1.500 $6.80 $6,200 $1.70 Medical Supplies Occupancy expenses Administrative expenses Actual results for September $3,600 $0.30 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses REQUIRED $105,010 $61,020 $22,120 $10,930 $4,570 Propare the clinic's flexible budget perfomance report (revenue and spending variances) for September Label each variance as favorable (F) or unfavorable (U). BIU IX EX31XX, 7 V 12pt Paragraph

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