I need a help with this excel homework. Please. See attached file.

Healthcare Financial Management and Economics Week 9 Assignment Budgeting and Variance Analysis Instructions: The following are budgeted and actual revenues and expenses for a hospital. Budgeted Actual Revenues Surgical Volume 2,500 2,700 Gift Shop Revenues $19,000 $20,000 Surgery Revenues $600,500 $850,750 Parking Revenues $16,000 $18,000 Patients Days 27,000 27,000 Pharmacy $120,000 $160,000 Misc Supplies $66,000 $77,500 Fixed Overhead Costs $808,000 $880,000 Expenses Using an Excel spreadsheet to show your calculations: 1. Determine the total variance between the planned and actual budgets for Surgical Volume. Is the variance favorable or unfavorable? 2. Determine the total variance between the planned and actual budgets for Patient Days. Is the variance favorable or unfavorable? 3. Determine the service-related variance for Surgical Volume. 4. Determine the service-related variance for Patient Days. 5. Prepare a flexible budget estimate. Present a side-by-side budget, flexible budget estimate, and the actual Surgical Revenues. 6. Prepare a flexible budget estimate. Present a side-by-side budget, flexible budget estimate, and the actual Patient Expenses. 7. Determine what variances are due to change in volume and what variances are due to change in rates. 2015 Laureate Education, Inc. Page 1 of 1