#2!!!#2!!!! List the actual results

Help Internet Final Accounting 206 do 6 of 9 problems Company C budgeted for 3,400 patient visits but in actuality there were 2,900 patient visits. Revenue should be $ 30 per visit, personnel is $ 30,200 per month plus $ 7.70 per visit. Medical supplies should be $ 1,600 plus $ $ 5.20 per visit Occupancy expenses should be $ 7,400 per month plus $ 1 per visit Administrative expenses should be $ 3,900 per month plus 20 cents per visit. Actual results for the month. Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expense $89,360 $53,360 $ 16,880 $9,940 $4,550 2) List the actual results, what the flexible budget would be and explain any unfavorable differences Company D per plan Variable Fixed price/cost Variable Cost per pizza per delivery Actual Pizza sold 1600 Number of deliveries 180 Revenue 13.00 $ 21,340 Pizza ingredients 4.20 $ 6,850 Kitchen staff 5,870 $ 5,810 Utilities 590 $ 0.10 875 Delivery person Delivery vehicle 610 $ 1.30 $ 982 Equipment depreciatior $ 384 384 1,790 Rent 1,790 710 $ Miscellaneous 778 0.05 290 522 a) Compare flexible budget and actual explain the largest discrepancies and if favorable or unfavorable