please help and post work for each part

Gapenski's Fundamentals of Healthcare Finance 6.3 Refer to Carroll Clinic's 2016 operating budget, contained in exhibit 6.2. Instead of the actual results reported in exhibit 6.3. assume the following results: 1. Volume (Number of Visits 11,000 12.000 23.000 595 595 $ 350.000 Payer A Payer B Total 1. Reimbursement (per Visit Payer A Payer B Ill. Costs Variable costs: Supplies Fixed costs: Labor Overhead Total IV. P&L Statement Revenues: Payer A Payer B Total revenues Variable costs Fixed costs Total Profit $1,000,000 500,000 $1.500.000 $1,045.000 1,140.000 $2,185.000 $ 350,000 1.500,000 $1,850,000 $335.000 a. What are the profit, revenue and cost variances based on the simple (exhibit 6.2) budget? b. Construct Carroll's flexible budget for 2016. c. What are the profit, revenue, and cost variances based on the flexible budget? d. Interpret your results. In particular, focus on the differences between the vari- ance analysis here and the Carroll Clinic illustration presented in the chapter