Flexible budget and performance analysis (18 points) 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 per month ner client visit Expenses: Salaries and wages expense $95.400 $46.80 Medical supplies expense 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 AVARIANCE IS FAVORABLE OR CAPITAL U FOR UNFAVORABLE. Actual spending var. For U Flex, bud. activity var For U Plan, bi Revenue 227830 Sal. & 192124 wage exp. Med. 16901 sup. exp. . MacBook Air 44 > esc BO GOD F4 F2 F3 F5