AMG Neuropathic Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $67.90 per patient-visit. Personnel expenses should be $36,900 per month plus $17.00 per patient-visit. Medical supplies should be $3,200 per month plus $12.40 per patient-visit. Occupancy expenses should be $9,600 per month plus $8.00 per patient-visit. Administrative expenses should be $5,100 per month plus $6.10 per patient-visit. The clinic reported the following actual results for November: Patient-visits 2,920 Revenue $ 224,240 Personnel expenses $ 94,320 Medical supplies $ 44,240 Occupancy expenses $ 23,350 Administrative expenses $ 13,750

AMG Naturopathic Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $67.90 per patient-visit. Personnel expenses should be $36,900 per month plus $17.00 per patient-visit. Medical supplies should be $3,200 per month plus $12.40 per patient-visit. Occupancy expenses should be $9,600 per month plus $8.00 per patient-visit. Administrative expenses should be $5,100 per month plus $6.10 per patient-visit. The clinic reported the following actual results for November: Required: a. Prepare a report showing the clinic's flexible budget variances for November. Label each variance as favorable (F) or unfavorable (U). (Indicate the effect of each variance by selecting "F" for favorable, " U " for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) b. What are some possible causes of an unfavourable flexible budget variance for personnel expenses (labour). IN/ YOUR MOODLE UPLOAD - Identify the variance and provide a minimum of two potential causes. 2 marks