if you can work it out great! however i just need to figure out the formuals for each of the 4 sections

- Four- 25 points OCKS Clinic bas budgets on the best att 2.000 point visits. The dichas provided the formato F Det sonnel pentes Medical supple 30 ocupancy expenses Administrative expenses $7500 00 The dinic has also furnished its income statement for December Halbrooks CC Income Statement For the Month Ended December 31 Actual patient.visits 2.500 Revenue Expenses 57.530 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income $9.49 14 000 12 120 $10.10 Required: Using the partial framework provided below, prepare a fleable budget perform report for December. Indicate all variances and their direction (U or F). Show your calculati Halbrooks Clinic Flexible Budget Performance Report - December Revenue & Actual Spending Flexible Activity Planning Results variances Budget warances Budget Patient-visits 2,500 98.450 $ $ $ $ 57.630 14,000 Revenue Expenses: Personnel Medical supplies Occupancy Administrative 12.120 4.590 88,340 ptal expenses $ $ 10.110 $ at operating come