Company C is a walk in clinic and had 2,900 patient visits in the most recent month
Planned revenue and expenses were anticipated to be:
		Fixed	Variable
Revenue			$ 30.00	per visit
Expenses:
Personnel		$ 30,200	$ 7.70	per visit
Medical supplies		$1,600	$ 5.20	per visit
Occupancy expenses		$7,400	$ 1.00	per visit
Administrative expenses		$3,900	$ 0.02	per visit
Actual results for the month.
Revenue	$89,360
Personnel expenses	$53,360
Medical supplies	$16,880
Occupancy expenses	$9,940
Administrative expenses	$4,550
Prepare a flexible budget for revenue and expenses, explain any unfavorable differences
and explain any steps you might take to correct the improve the financial situation