solve problem 6.4 only please

0 File D/Giselle SAX20JU-uup _ 6.4 Again refer to Carroll Clinic's 2016 operating budget, contained in exhibit 6.2. Instead of the actual results reported in exhibit 6.3 or listed in problem 6.3, assume these results: 8,500 11,000 Carroll Clinic: New 2016 Results 1. Volume (Number of visits) Payer A Payer B Total II. Reimbursement (per Visit Payer A Payer B III. Costs 19.500 $ 320,000 $1,050,000 550,000 $1,600,000 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 $ 765,000 880,000 $1,645.000 $ 320,000 1,600,000 $1.920,000 ($ 275,000 what are the profit, revenue, and cost variances based on the simple exhibit 6.2) budget? b. Construct Carroll's flexible budget for 2016. 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 Type here to search O EM ENSIS Tumuamental UTU 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: 11,000 12,000 23,000 $ 95 $95 1. Volume (Number of Visits) Payer A Payer B Total II. Reimbursement (per Visit) Payer A Payer B III. Costs Variable costs: Supplies Fixed costs: Labor Overhead Total IV. P&L Statement Revenues: Payer A Payer B Total revenues $ 350,000 $1,000,000 500,000 $1,500,000 Variable costs Fixed costs $1,045,000 1,140,000 $2,185.000 $ 350,000 1,500,000 $1,850,000 Total Profit $ 335,000 * What are the profit, revenue, and cost variances based on the simple exhibit 6.2) budget? b. Construct Carroll's flexible budget for 2016. What are the profit, revenue, and cost variances based on the flexible budget? interpret your results. In particular, focus on the differences between the vari ance analysis here and the Carroll Clinic illustration presented in the chapter. e to search 0 File D/Giselle SAX20JU-uup _ 6.4 Again refer to Carroll Clinic's 2016 operating budget, contained in exhibit 6.2. Instead of the actual results reported in exhibit 6.3 or listed in problem 6.3, assume these results: 8,500 11,000 Carroll Clinic: New 2016 Results 1. Volume (Number of visits) Payer A Payer B Total II. Reimbursement (per Visit Payer A Payer B III. Costs 19.500 $ 320,000 $1,050,000 550,000 $1,600,000 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 $ 765,000 880,000 $1,645.000 $ 320,000 1,600,000 $1.920,000 ($ 275,000 what are the profit, revenue, and cost variances based on the simple exhibit 6.2) budget? b. Construct Carroll's flexible budget for 2016. 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 Type here to search O EM ENSIS Tumuamental UTU 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: 11,000 12,000 23,000 $ 95 $95 1. Volume (Number of Visits) Payer A Payer B Total II. Reimbursement (per Visit) Payer A Payer B III. Costs Variable costs: Supplies Fixed costs: Labor Overhead Total IV. P&L Statement Revenues: Payer A Payer B Total revenues $ 350,000 $1,000,000 500,000 $1,500,000 Variable costs Fixed costs $1,045,000 1,140,000 $2,185.000 $ 350,000 1,500,000 $1,850,000 Total Profit $ 335,000 * What are the profit, revenue, and cost variances based on the simple exhibit 6.2) budget? b. Construct Carroll's flexible budget for 2016. What are the profit, revenue, and cost variances based on the flexible budget? interpret your results. In particular, focus on the differences between the vari ance analysis here and the Carroll Clinic illustration presented in the chapter. e to search