Cynic Clinic uses client visits as its measure of activity. During October the clinic budgeted for 3,000 client visits, but its actual level of activity was 2.800 client visits. The clinic has provided the following data concerning the formulas used in its budgeting process and the actual results for October Data used in budgeting: Revenue: $80.00 per visit Fixed cost Variable cost Rer month per client visit Expenses Salaries and wages expense Medical supplies expense $95,400 $46.80 5.400 3.70 Actual results for October Revenue $227,830 Salaries and wages expense 192,124 Medical supplies expense 16,901 Required: Fill in the values in the following table. ALL DOLLAR VALUES SHOULD BE WHOLE DOLLARS WITH NO CENTS, COMMA OR DOLLARS SIGNS. VARIANCES SHOULD BE POSITIVE WHOLE DOLLAR VALUES. USE CAPTIAL F TO INDICATE A VARIANCE IS FAVORABLE OR CAPITAL U FOR UNFAVORABLE. Actual spending var. For U Flex. bud. activity var. For U Plan Revenue 227830 Sal. & 192124 wage exp. th Med. sup 16901 exp. the values in the following table, ALL DOLLAR VALUES SHOULD BE WHOLE DOLLARS WITH NO CENTS, OLLARS SIGNS. VARIANCES SHOULD BE POSITIVE WHOLE DOLLAR VALUES. USE CAPTIALF TO ARIANCE IS FAVORABLE OR CAPITAL U FOR UNFAVORABLE of spending var For U Flex bud. activity var For U Plan, budget 130 24 01 Indicate whether the variances you calculated in P4 were favorable (F) or unfavorable (U). Materials Price Variance Materials Quantity Variance Labor Rate Variance Labor Efficiency Variance