Company C budgeted for 3,400 patient visits but in actuality there were 2900 patient visits.

Heip F2 Internet a Accounting 206 do 6 of 9 problems Final 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 List the actual results, what the flexible budget would be and explain any unfavorable differences 2) Company D Variable per plan Fixed price/cost per pizza Variable Actual per delivery Cost 1600 180 Pizza sold Number of deliveries 21,340 6,850 5,810 13.00 Revenue 4.20 Pizza ingredients Kitchen staff 5,870 590 $ $ 875 0.10 $ Utilities 2.90 $ 1.30 $ 522 Delivery person Delivery vehicle Equipment depreciatior $ Rent 982 610 384 384 1,790 1,790 710 $ 778 0.05 Miscellaneous a) Compare flexible budget and actual explain the largest discrepancies and if favorable or unfavorable