TB Problem Qu. 9-393 (Algo) Laizure Clinic uses patient-visits as its... Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $71.90 per patient-visit. Personnel expenses should be $37,300 per month plus $17.40 per patient-visit. Medical supplies should be $3,600 per month plus $12.80 per patient-visit. Occupancy expenses should be $10,000 per month plus $10.00 per patient-visit Administrative expenses should be $5,500 per month plus $8.10 per patient-visit. The clinic reported the following actual results for November: Patient-visits Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Patient-visits Revenue Expenses 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 variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Personnel expenses Medical supplies Occupancy expenses Administrative expenses 2,960 $ 244,240 $ 98,320 $ 47,440 $ 26,550 16,950 $ Total expense Net operating income. Laizure Clinic Revenue and Spending Variances For the Month Ended November 30 Actual Results Flexible Budget 2,960 2,960 Saved Revenue and Spending Variances H 2

Saved TB Problem Qu. 9-393 (Algo) Laizure Clinic uses patient-visits os its... Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information Revenue should be $71.90 per patient-visit. Personnel expenses should be $37,300 per month plus $17.40 per patient-visit. Medical supplies should be $3,600 per month plus $1280 per patient-visi. Occupancy expenses should be $10,000 per month plus $1000 per patient-visit. Administrative expenses should be $5,500 per month plus $810 per patient-visit. The clinic reported the following actual results for November Patient-visits Revenue Personnel expenses Medical supplies Occupancy expenses Adeinistrative expenses 2,960$244,240$98,320$47,449$26,550$16,959 Required: Prepare a report showing the clinic's revenue and spending variances for November Label each variance as favorable (F) or unfavorable (U). (Indicote the effect of each variance by selecting "F" for favorable, "U" for unfovorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)