1. Best Health Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 client-visits The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed clement per month Variable element per client-visit $27.30 Revenue... Personnel expenses.. Medical supplies Occupancy expenses ..... Administrative expenses... Total expenses.... $23,000 500 7,400 2,500 $33,400 $8.50 4.30 0.80 0.30 $13.90 Actual results for January: Revenue.. Personnel expenses ... Medical supplies ....... Occupancy expenses... Administrative expenses ... $89,667 $50,445 $14,767 $9,942 $3,387 Prepare a flexible budget performance report for Best Health Clinic for the month of January. Be sure to include all comparisons. All five columns