Please help with this assignment. Attached are the two documents to help complete it.

Healthcare Financial Management and Economics Week 9 Assignment Budgeting Instructions: The following are budgeted and actual revenues and expenses for a hospital. Budgeted Actual Revenues Surgical Volume 2,500 2800 Gift Shop Revenues $19,500 $22,200 Surgery Revenues $590,500 $850,000 Parking Revenues $18,500 $21,800 Expenses Patients Days 28,000 26,000 Pharmacy $123,000 $155,000 Misc Supplies $695,000 $790,000 Fixed Overhead Costs $840,000 $875,000 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? Determine the total variance between the planned and actual budgets for Patient Days. Is the variance favorable or unfavorable? Determine the service-related variance for Surgical Volume. Determine the servicerelated variance for Patient Days. Prepare a flexible budget estimate. Present side-byside budget, flexible budget estimate, and the actual Surgical Revenues. Prepare a flexible budget estimate. Present side-byside budget, flexible budget estimate, and the actual Patient Expenses. Determine what variances are due to change in volume and what variances are due to change in rates