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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 $62.90 per patient.visit. Personnel

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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 $62.90 per patient.visit. Personnel expenses should be $36,400 per month plus $16.50 per patient-visit Medical supplies should be $2,700 per month plus $1190 per patient-visit Occupancy expenses should be $9,100 per month plus $5 50 per patient visit Administrative expenses should be $4,600 per month plus $3 60 per patient-visit. The clinic reported the following actual results for November Patient-visits Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses 2,870 $ 199,240 $ 89,320 $ 40,240 $ 19,350 $ 9.750 Required: Prepare a report showing the clinic's revenue and spending variances for November Label each variance as favorable (F) or unfavorable (U) (Indicate the effect of each voriance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect fi.e., zero variance). Input all amounts os positive values.) Lalzure Clinic Revenue and Spending Variances For the Month Ended November 30 Actual Results Flexible Budget Revenue and Spending Variances 2,870 2,870 Patient-visits Revenue Expenses Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income

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