help please!!

8 c D F 1 Pager Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,000 clicns-visits, but its actual level of activity was 2.200 client-visits. The 2 clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February 3 4 Duta used in budgeting 3 Fixed element per month Variable clement per client-visit 6 Revenue 70 $ * Personnel expenses 5 Medical supplies 10 Occupancy expenses 11 Administrative expenses 12 13 Actual results for February 32,000 1,200 9,000 3,000 20.5 115 2.4 0 15 Revenue $ 16 Personnel expenses 156,000 3 75,000 17 Medical supplies $ 18 Occupancy expenses 30,000 19 Administrative expenses 16,000 5 4.500 20 21 22 1. Prepare a planning budget and a flexible budget the calculate the activity variances, as well as revenge and spending variance Indicate whether each variance is fuvorable er unvorable 20 24 35 26