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Lalzure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information Revenue should be $75.90 per patient-visit .

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Lalzure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information Revenue should be $75.90 per patient-visit . Personnel expenses should be $37700 per month plus 51780 per patient-visit Medical supplies should be $4,000 per month plus 513.20 per patient.visit . Occupancy expenses should be 510,400 per month plus 512.00 per patient.visit Administrative expenses should be 55.900 per month plus 510.10 per patient-visit The clinic reported the following actual results for November Patient visits Revenue Personnel expenses Medical Supplies Occupancy expenses Administrative expenses 3,000 $264,240 $102,320 $ 50,640 $ 29,750 $ 20,150 Required: Prepare a report showing the clinic's revenue and spending variances for November Label each variance as favorable (F) or unfavorable (U). Ondicate the effect of each variance by selecting "F* for favorable. "U" for unfavorable, and "None" for no effect (le, zero variance). Input all amounts as positive values.) Revenue and Spending Variances Laizure Clinic Revenue and Spending Variances For the Month Ended November 30 Flexible Actual Results Budget Patient-visits 3,000 3,000 Revenue Expenses Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income

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