FastPaced Clinic bases its budgets on the activity measure patient-visits. During July, the clinic planned for 3,100 patient- visits. The clinic has provided the following data concerning the formulas it uses in its budgeting: Fixed costs per month A A A Revenue Wages and salaries Supplies Insurance Miscellaneous expense $ $ $ Variable cost per customer 51.80 16.20 9.60 2.60 0.10 36,300 1,000 12,000 5,400 A A A A The clinic has also furnished its income statement for July: FastPaced Clinic Income Statement For the Month Ended July 31 Actual patient-visits 2,900 151,280 Revenue Expenses: Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income 81,630 28,820 20,160 5,910 136,520 14,760 Required: Prepare a report showing the clinic's activity variances for July