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Duell Clinic uses patient-visits as its measure of activity. The following report compares the planning...

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Duell Clinic uses patient-visits as its measure of activity. The following report compares the planning budget to the actual operating results for the month of January Duell Clinic Comparison of Planning Budget to Actual Results For the Month Ended January 31 Planning Budget 3,700 Actual Results 3.600 Variances Patient-visits ............ $92.500 $91.700 $800 U 50.070 50.430 360 U 16.810 15.880 Revenue ($25.00q). Expenses: Personnel expenses (S20.100 + 58.109)............... Medical supplies ($900 + $4.30q).... Occupancy expenses ($7.300 + $0.904).... Administrative expenses ($4.900 + $0.109)... Total expense ....... Net operating income... 10.630 10,900 5.270 82.780 $ 9.720 5.210 82.420 $9.280 $440 U Required: Prepare the clinic's flexible budget performance report for January. Label each variance as favorable (F) or unfavorable (U). Supply the following answers from your report: 1) How much is the Activity Variance for medical supplies ?--- 2) How much is the Spending Variance for Administrative expenses?- 3) What is the total variance for Occupancy expense

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